Table/Structure Field list used by SAP ABAP Program PCDTMFI0_PAY (Include PCDTMFI0_PAY)
SAP ABAP Program
PCDTMFI0_PAY (Include PCDTMFI0_PAY) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
2 | ![]() |
P0002 - PERID | Personnel ID Number | |
3 | ![]() |
PA0057 - ENDDA | End Date | |
4 | ![]() |
PA0057 - PERNR | Personnel number | |
5 | ![]() |
PA0057 - BEGDA | Start Date | |
6 | ![]() |
PAKEY - BEGDA | Start Date | |
7 | ![]() |
PAKEY - ENDDA | End Date | |
8 | ![]() |
PAKEY - PERNR | Personnel number | |
9 | ![]() |
PC205 - BTRTL | Personnel Subarea | |
10 | ![]() |
PC205 - PERSG | Employee Group | |
11 | ![]() |
PC205 - PERSK | Employee Subgroup | |
12 | ![]() |
PC205 - WERKS | Personnel Area | |
13 | ![]() |
PC209 - EMFSL | Payee key for bank transfers | |
14 | ![]() |
PC209 - ZWECK | Purpose of Bank Transfers | |
15 | ![]() |
PC209 - LGART | Wage Type | |
16 | ![]() |
PC261 - ABKRS | Payroll Area | |
17 | ![]() |
PC261 - BONDT | Off-cycle payroll payment date | |
18 | ![]() |
PC261 - INPER | In-period for payroll | |
19 | ![]() |
PC261 - IPEND | End of payroll period (IN period) | |
20 | ![]() |
PC261 - IPERM | Period Parameters | |
21 | ![]() |
PC261 - PAYDT | Pay date for payroll result | |
22 | ![]() |
PC2FI_ST - PAYID | Payer identification for bank transfer file | |
23 | ![]() |
PERNR - PERNR | Personnel Number | |
24 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
25 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
26 | ![]() |
PS0002 - PERID | Personnel ID Number | |
27 | ![]() |
REGUH_BF - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
28 | ![]() |
REGUH_BF - NAME1 | Name 1 | |
29 | ![]() |
REGUH_BF - VALUT | Fixed Value Date | |
30 | ![]() |
REGUH_BF - ZALDT | Posting date of the payment document | |
31 | ![]() |
REGUH_BF - ZNME1 | Name of the payee | |
32 | ![]() |
REGUH_BF - ZORT1 | City of the payee | |
33 | ![]() |
REGUH_BF - ZPSTL | Postal code of the payee | |
34 | ![]() |
REGUH_BF - ZSTRA | Street and house number of the payee | |
35 | ![]() |
REGUH_CORE_D - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
36 | ![]() |
REGUH_CORE_D - ZSTRA | Street and house number of the payee | |
37 | ![]() |
REGUH_CORE_D - ZPSTL | Postal code of the payee | |
38 | ![]() |
REGUH_CORE_D - ZORT1 | City of the payee | |
39 | ![]() |
REGUH_CORE_D - ZNME1 | Name of the payee | |
40 | ![]() |
REGUH_CORE_D - ZALDT | Posting date of the payment document | |
41 | ![]() |
REGUH_CORE_D - VALUT | Fixed Value Date | |
42 | ![]() |
REGUH_CORE_D - NAME1 | Name 1 | |
43 | ![]() |
REGUP_BF - ESRNR | POR subscriber number | |
44 | ![]() |
REGUP_BF - XBLNR | Reference Document Number | |
45 | ![]() |
REGUP_BF - SGTXT | Item Text | |
46 | ![]() |
REGUP_BF - ESRRE | POR reference number | |
47 | ![]() |
REGUP_BF - KIDNO | Payment Reference | |
48 | ![]() |
REGUP_CORE_D - ESRNR | POR subscriber number | |
49 | ![]() |
REGUP_CORE_D - ESRRE | POR reference number | |
50 | ![]() |
REGUP_CORE_D - KIDNO | Payment Reference | |
51 | ![]() |
REGUP_CORE_D - SGTXT | Item Text | |
52 | ![]() |
REGUP_CORE_D - XBLNR | Reference Document Number | |
53 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
58 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
59 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
60 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
61 | ![]() |
T500P - BUKRS | Company Code | |
62 | ![]() |
T500P - PERSA | Personnel Area | |
63 | ![]() |
T503 - ANSTA | Employment status | |
64 | ![]() |
T549A - ABKRS | Payroll Area | |
65 | ![]() |
T549A - DATMO | Date modifier | |
66 | ![]() |
T549S - DATID | Date identifier | |
67 | ![]() |
T549S - PERMO | Period Parameters | |
68 | ![]() |
T549S - PDATE | Date Specifications Per Payroll Period | |
69 | ![]() |
T549S - PABRP | Payroll Period | |
70 | ![]() |
T549S - PABRJ | Payroll Year | |
71 | ![]() |
T549S - MOLGA | Country Grouping | |
72 | ![]() |
T549S - DATMO | Date modifier | |
73 | ![]() |
T7FI0P - BTRTL | Personnel Subarea | |
74 | ![]() |
T7FI0P - ERIDT | Employer identification | |
75 | ![]() |
T7FI0P - PERSA | Personnel Area | |
76 | ![]() |
T7FI1P - BEGDA | Start Date | |
77 | ![]() |
T7FI1P - ENDDA | End Date | |
78 | ![]() |
T7FI1P - ERIDT | Employer identification | |
79 | ![]() |
T7FI1P - REMID | Remitter number | |
80 | ![]() |
T7FI1P - TXRNO | Tax reference number | |
81 | ![]() |
T7FITUP - BEGDA | Start Date | |
82 | ![]() |
T7FITUP - EMFSL | Payee key for bank transfers | |
83 | ![]() |
T7FITUP - ENDDA | End Date | |
84 | ![]() |
T7FITUP - TRADE_UNION | Trade union number - Finland | |
85 | ![]() |
T7FITUP - UNION_LOCAL | Trade union local number - Finland |