Table/Structure Field list used by SAP ABAP Program PCEPFIN4 (Standard routines for displaying results)
SAP ABAP Program
PCEPFIN4 (Standard routines for displaying results) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA - BANKA | Name of bank | ||
| 2 | BNKA - BANKL | Bank Keys | ||
| 3 | BNKA - BANKS | Bank country key | ||
| 4 | BNKA - BRNCH | Bank Branch | ||
| 5 | DD03P - OUTPUTLEN | Output Length | ||
| 6 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 7 | HCM_HINCEPF0_12A_PDF - PFREF | Employer's pf reference number (of 30 char) | ||
| 8 | HCM_HINCEPF0_12A_PDF - PF_RATE | HCM_HINCEPF0_12A_PDF-PF_RATE | ||
| 9 | HCM_HINCEPF0_12A_PDF - TOT_EDLI_ADMIN_CHGS | HCM_HINCEPF0_12A_PDF-TOT_EDLI_ADMIN_CHGS | ||
| 10 | HCM_HINCEPF0_12A_PDF - TOT_EDLI_BASIS | HCM_HINCEPF0_12A_PDF-TOT_EDLI_BASIS | ||
| 11 | HCM_HINCEPF0_12A_PDF - TOT_EDLI_ER_CONTR | HCM_HINCEPF0_12A_PDF-TOT_EDLI_ER_CONTR | ||
| 12 | HCM_HINCEPF0_12A_PDF - TOT_NO_EMP1 | Natural number | ||
| 13 | HCM_HINCEPF0_12A_PDF - TOT_PEN_BASIS | HCM_HINCEPF0_12A_PDF-TOT_PEN_BASIS | ||
| 14 | HCM_HINCEPF0_12A_PDF - TOT_PEN_ER_CONTR | HCM_HINCEPF0_12A_PDF-TOT_PEN_ER_CONTR | ||
| 15 | HCM_HINCEPF0_12A_PDF - TOT_PF_ADMIN_CHGS | HCM_HINCEPF0_12A_PDF-TOT_PF_ADMIN_CHGS | ||
| 16 | HCM_HINCEPF0_12A_PDF - TOT_PF_BASIS | HCM_HINCEPF0_12A_PDF-TOT_PF_BASIS | ||
| 17 | HCM_HINCEPF0_12A_PDF - TOT_PF_EE_CONTR | HCM_HINCEPF0_12A_PDF-TOT_PF_EE_CONTR | ||
| 18 | HCM_HINCEPF0_12A_PDF - TOT_PF_ER_CONTR | HCM_HINCEPF0_12A_PDF-TOT_PF_ER_CONTR | ||
| 19 | HCM_HINCEPF0_PDF - PFREF | Employer's pf reference number (of 30 char) | ||
| 20 | HCM_HINCEPF0_PDF - SRNO | HCM_HINCEPF0_PDF-SRNO | ||
| 21 | P0000 - BEGDA | Start Date | ||
| 22 | P0000 - ENDDA | End Date | ||
| 23 | P0000 - MASSG | Reason for Action | ||
| 24 | P0000 - SUBTY | Subtype | ||
| 25 | P0002 - BEGDA | Start Date | ||
| 26 | P0002 - ENDDA | End Date | ||
| 27 | P0002 - FAMST | Marital Status Key | ||
| 28 | P0002 - GBDAT | Date of Birth | ||
| 29 | P0002 - GESCH | Gender Key | ||
| 30 | P0006 - LAND1 | Country Key | ||
| 31 | P0006 - LOCAT | 2nd address line | ||
| 32 | P0006 - ORT01 | City | ||
| 33 | P0006 - ORT02 | District | ||
| 34 | P0006 - PSTLZ | Postal Code | ||
| 35 | P0006 - STATE | Region (State, Province, County) | ||
| 36 | P0006 - STRAS | Street and House Number | ||
| 37 | P0006 - SUBTY | Subtype | ||
| 38 | P0009 - BANKL | Bank Keys | ||
| 39 | P0009 - BANKN | Bank account number | ||
| 40 | P0009 - BANKS | Bank country key | ||
| 41 | P0009 - BEGDA | Start Date | ||
| 42 | P0009 - ENDDA | End Date | ||
| 43 | PA0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 44 | PA0105 - PERNR | Personnel number | ||
| 45 | PA0105 - SUBTY | Subtype | ||
| 46 | PA0105 - USRID | Communication Identification/Number | ||
| 47 | PA0105 - USRID_LONG | Communication: Long Identification/Number | ||
| 48 | PAKEY - PERNR | Personnel number | ||
| 49 | PAKEY - SUBTY | Subtype | ||
| 50 | PC202 - FPPER | For-period for payroll | ||
| 51 | PC205 - BEGDA | Start Date | ||
| 52 | PC205 - ENDDA | End Date | ||
| 53 | PC207 - BETRG | HR Payroll: Amount | ||
| 54 | PC20I - ABWTG | Attendance and Absence Days | ||
| 55 | PC20I - BEGDA | Start Date | ||
| 56 | PC20I - KLBEW | Absence valuation rule | ||
| 57 | PC214 - MOD0A | Employee Grouping for Absence Valuation | ||
| 58 | PC2_IN07 - BEGDA | Start Date | ||
| 59 | PC2_IN07 - EECTR | Employee's Provident fund contribution | ||
| 60 | PC2_IN07 - EEPFM | Employee Provident Fund account number | ||
| 61 | PC2_IN07 - ENDDA | End Date | ||
| 62 | PC2_IN07 - PFREF | Employer's pf reference number | ||
| 63 | PC2_IN07 - PFRFN | Employer's pf reference number (of 30 char) | ||
| 64 | PERNR - ENAME | Formatted Name of Employee or Applicant | ||
| 65 | PERNR - GEBER | Fund | ||
| 66 | PERNR - PERNR | Personnel Number | ||
| 67 | PINPF - FRMDS | Description of form name | ||
| 68 | PINPF - FRMNM | Form name - Employee Provident Fund | ||
| 69 | PIN_PFNCD - ABSDAYS | Attendance and Absence Days | ||
| 70 | PIN_PFNCD - PERNR | Personnel Number | ||
| 71 | PIN_PFNCD - PPERIOD | For-period for payroll | ||
| 72 | PMEPE - ATTRI | Data element for PIN_ATTRI | ||
| 73 | PMEPE - FAMST | Marital Status Key | ||
| 74 | PMEPE - MASSG | Reason for Action | ||
| 75 | PMEPE - MOLGA | Country Grouping | ||
| 76 | PS0000 - MASSG | Reason for Action | ||
| 77 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 78 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 79 | PS0001_SAP - GEBER | Fund | ||
| 80 | PS0002 - FAMST | Marital Status Key | ||
| 81 | PS0002 - GBDAT | Date of Birth | ||
| 82 | PS0002 - GESCH | Gender Key | ||
| 83 | PS0006 - LAND1 | Country Key | ||
| 84 | PS0006 - LOCAT | 2nd address line | ||
| 85 | PS0006 - ORT01 | City | ||
| 86 | PS0006 - ORT02 | District | ||
| 87 | PS0006 - PSTLZ | Postal Code | ||
| 88 | PS0006 - STATE | Region (State, Province, County) | ||
| 89 | PS0006 - STRAS | Street and House Number | ||
| 90 | PS0009 - BANKL | Bank Keys | ||
| 91 | PS0009 - BANKN | Bank account number | ||
| 92 | PS0009 - BANKS | Bank country key | ||
| 93 | PS0105 - USRID | Communication Identification/Number | ||
| 94 | PS0105 - USRID_LONG | Communication: Long Identification/Number | ||
| 95 | PSHDR - BEGDA | Start Date | ||
| 96 | PSHDR - ENDDA | End Date | ||
| 97 | PSHDR - SUBTY | Subtype | ||
| 98 | PSKEY - BEGDA | Start Date | ||
| 99 | PSKEY - ENDDA | End Date | ||
| 100 | PSKEY - SUBTY | Subtype | ||
| 101 | QPPNP - PABRP | Payroll period for determining time period | ||
| 102 | RPCEPFIN - BKADD | Address of the bank | ||
| 103 | RPCEPFIN - BKCTY | City of the bank | ||
| 104 | RPCEPFIN - BKNAM | Name of the bank | ||
| 105 | RPCEPFIN - REPDT | Date of printing the report | ||
| 106 | RPCEPFIN - REPNM | Name of the report | ||
| 107 | RSMPE - FUNC | Menu Painter: Object code | ||
| 108 | RSSCF - TDFORM | Form name | ||
| 109 | RSSCF - TDSPRAS | Language key | ||
| 110 | SADR - NAME1 | Name 1 | ||
| 111 | SADR - NAME2 | Name 2 | ||
| 112 | SADR - ORT01 | City | ||
| 113 | SADR - PSTLZ | Postal code | ||
| 114 | SADR - STRAS | House number and street | ||
| 115 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 116 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 117 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 118 | SYST - MSGID | ABAP System Field: Message ID | ||
| 119 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 120 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 121 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 122 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 123 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 124 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 125 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 126 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 127 | T005U - BEZEI | Description | ||
| 128 | T005U - BLAND | Region (State, Province, County) | ||
| 129 | T005U - LAND1 | Country Key | ||
| 130 | T005U - SPRAS | Language Key | ||
| 131 | T500C - WAERS | Currency Key | ||
| 132 | T511P - BEGDA | Start Date | ||
| 133 | T511P - BETRG | HR Payroll: Amount | ||
| 134 | T511P - ENDDA | End Date | ||
| 135 | T511P - KONST | Payroll parameter for amounts | ||
| 136 | T511P - MOLGA | Country Grouping | ||
| 137 | T554C - ENDDA | End Date | ||
| 138 | T554C - KLBEW | Absence valuation rule | ||
| 139 | T554C - MODIF | Employee Grouping for Absence Valuation | ||
| 140 | T554C - MOLGA | Country Grouping | ||
| 141 | T554C - REF01 | Paid/unpaid | ||
| 142 | T596F - MODNA | Module Name | ||
| 143 | T596F - PGMNA | Module Pool Name | ||
| 144 | T596F - SNAME | Symbolic module name | ||
| 145 | T7INF1 - TSTAD | Address number |