Table/Structure Field list used by SAP ABAP Program PCF16IN17 (Include PCF16IN17)
SAP ABAP Program
PCF16IN17 (Include PCF16IN17) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - NAME1 | Name 1 | ||
| 2 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 3 | ADDR1_VAL - NAME1 | Name 1 | ||
| 4 | ADNM_STRUC - NAME1 | Name 1 | ||
| 5 | DD03P - OUTPUTLEN | Output Length | ||
| 6 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 7 | HCM_HINCF160_F16_ACK - ACKNO_Q1_1 | Char 20 | ||
| 8 | HCM_HINCF160_F16_ACK - ACKNO_Q1_2 | Char 20 | ||
| 9 | HCM_HINCF160_F16_ACK - ACKNO_Q1_3 | Char 20 | ||
| 10 | HCM_HINCF160_F16_ACK - ACKNO_Q1_4 | Char 20 | ||
| 11 | HCM_HINCF160_F16_ACK - ACKNO_Q2_1 | Char 20 | ||
| 12 | HCM_HINCF160_F16_ACK - ACKNO_Q2_2 | Char 20 | ||
| 13 | HCM_HINCF160_F16_ACK - ACKNO_Q2_3 | Char 20 | ||
| 14 | HCM_HINCF160_F16_ACK - ACKNO_Q2_4 | Char 20 | ||
| 15 | HCM_HINCF160_F16_ACK - ACKNO_Q3_1 | Char 20 | ||
| 16 | HCM_HINCF160_F16_ACK - ACKNO_Q3_2 | Char 20 | ||
| 17 | HCM_HINCF160_F16_ACK - ACKNO_Q3_3 | Char 20 | ||
| 18 | HCM_HINCF160_F16_ACK - ACKNO_Q3_4 | Char 20 | ||
| 19 | HCM_HINCF160_F16_ACK - ACKNO_Q4_1 | Char 20 | ||
| 20 | HCM_HINCF160_F16_ACK - ACKNO_Q4_2 | Char 20 | ||
| 21 | HCM_HINCF160_F16_ACK - ACKNO_Q4_3 | Char 20 | ||
| 22 | HCM_HINCF160_F16_ACK - ACKNO_Q4_4 | Char 20 | ||
| 23 | HCM_HINCF160_F16_ACK - AMT_PAID_Q1 | HR Payroll: Amount | ||
| 24 | HCM_HINCF160_F16_ACK - AMT_PAID_Q2 | HR Payroll: Amount | ||
| 25 | HCM_HINCF160_F16_ACK - AMT_PAID_Q3 | HR Payroll: Amount | ||
| 26 | HCM_HINCF160_F16_ACK - AMT_PAID_Q4 | HR Payroll: Amount | ||
| 27 | HCM_HINCF160_F16_ACK - CNTR2 | Tax split | ||
| 28 | HCM_HINCF160_F16_ACK - PERNR | Personnel Number | ||
| 29 | HCM_HINCF160_F16_ACK - TAX_DED_Q1 | HR Payroll: Amount | ||
| 30 | HCM_HINCF160_F16_ACK - TAX_DED_Q2 | HR Payroll: Amount | ||
| 31 | HCM_HINCF160_F16_ACK - TAX_DED_Q3 | HR Payroll: Amount | ||
| 32 | HCM_HINCF160_F16_ACK - TAX_DED_Q4 | HR Payroll: Amount | ||
| 33 | HCM_HINCF160_F16_ACK - TAX_DEP_Q1 | HR Payroll: Amount | ||
| 34 | HCM_HINCF160_F16_ACK - TAX_DEP_Q2 | HR Payroll: Amount | ||
| 35 | HCM_HINCF160_F16_ACK - TAX_DEP_Q3 | HR Payroll: Amount | ||
| 36 | HCM_HINCF160_F16_ACK - TAX_DEP_Q4 | HR Payroll: Amount | ||
| 37 | HRCA_COMPANY - ADDRESS | Address | ||
| 38 | HRERROR - ARBGB | Message Class | ||
| 39 | HRERROR - MSGNO | Message Number | ||
| 40 | HRERROR - MSGTY | Message Type | ||
| 41 | HRERROR - MSGV1 | Message variable 01 | ||
| 42 | HRERROR - MSGV2 | Message variable 02 | ||
| 43 | HRERROR - MSGV3 | Message variable 03 | ||
| 44 | HRERROR - MSGV4 | Message variable 04 | ||
| 45 | HRERROR - PERNR | Personnel Number | ||
| 46 | ITCPO - TDAUTORITY | Print: Authorization | ||
| 47 | ITCPO - TDCOPIES | Number of copies | ||
| 48 | ITCPO - TDCOVER | Print SAP Cover Page | ||
| 49 | ITCPO - TDCOVTITLE | Spool Description | ||
| 50 | ITCPO - TDDELETE | Immediate Spool Deletion | ||
| 51 | ITCPO - TDDEST | Spool: Output device | ||
| 52 | ITCPO - TDDIVISION | Spool Department Name | ||
| 53 | ITCPO - TDGETOTF | Return of OTF table. No printing, display, or faxing | ||
| 54 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 55 | ITCPO - TDLIFETIME | Spool Retention Period | ||
| 56 | ITCPO - TDNEWID | New Spool Request | ||
| 57 | ITCPO - TDNOPRINT | No printing from print preview | ||
| 58 | ITCPO - TDPREVIEW | Print preview | ||
| 59 | ITCPO - TDPRINTER | Spool: Device type name | ||
| 60 | ITCPO - TDRECEIVER | Spool Recipient Name | ||
| 61 | ITCPO - TDTITLE | Title in dialog box | ||
| 62 | ITCSY - NAME | Name of a program symbol (w/o &) | ||
| 63 | ITCSY - VALUE | Text symbol value | ||
| 64 | P0001 - BEGDA | Start Date | ||
| 65 | P0001 - BTRTL | Personnel Subarea | ||
| 66 | P0001 - BUKRS | Company Code | ||
| 67 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 68 | P0001 - ENDDA | End Date | ||
| 69 | P0001 - OTYPE | Object Type | ||
| 70 | P0001 - PERNR | Personnel Number | ||
| 71 | P0001 - PLANS | Position | ||
| 72 | P0001 - SUBTY | Subtype | ||
| 73 | P0001 - WERKS | Personnel Area | ||
| 74 | P0002 - BEGDA | Start Date | ||
| 75 | P0002 - ENDDA | End Date | ||
| 76 | P0002 - GBDAT | Date of Birth | ||
| 77 | P0002 - GESCH | Gender Key | ||
| 78 | P0002 - SUBTY | Subtype | ||
| 79 | P0006 - BEGDA | Start Date | ||
| 80 | P0006 - ENDDA | End Date | ||
| 81 | P0006 - LAND1 | Country Key | ||
| 82 | P0006 - LOCAT | 2nd address line | ||
| 83 | P0006 - NAME2 | Contact Name | ||
| 84 | P0006 - ORT01 | City | ||
| 85 | P0006 - PSTLZ | Postal Code | ||
| 86 | P0006 - STRAS | Street and House Number | ||
| 87 | P0006 - SUBTY | Subtype | ||
| 88 | P0006 - TELNR | Telephone Number | ||
| 89 | P0021 - BEGDA | Start Date | ||
| 90 | P0021 - ENDDA | End Date | ||
| 91 | P0021 - FANAM | Last Name | ||
| 92 | P0021 - FAVOR | First Name | ||
| 93 | P0021 - SUBTY | Subtype | ||
| 94 | P0185 - AUTH1 | Issuing authority | ||
| 95 | P0185 - BEGDA | Start Date | ||
| 96 | P0185 - DOCN1 | Document issuing number | ||
| 97 | P0185 - ENDDA | End Date | ||
| 98 | P0185 - ICNUM | Identity Number | ||
| 99 | P0185 - ICOLD | Old IC number | ||
| 100 | P0185 - SUBTY | Subtype | ||
| 101 | PC200 - PERNR | Personnel Number | ||
| 102 | PC200 - SEQNO | Sequence Number | ||
| 103 | PC201_PAY - NUMBER | HR version number | ||
| 104 | PC202 - ABKRS | Payroll Area | ||
| 105 | PC202 - FPBEG | Start date of payroll period (FOR period) | ||
| 106 | PC202 - FPEND | End of payroll period (for-period) | ||
| 107 | PC202 - FPPER | For-period for payroll | ||
| 108 | PC202 - INPER | In-period for payroll | ||
| 109 | PC202 - INPTY | Payroll type | ||
| 110 | PC202 - IPEND | End of payroll period (IN period) | ||
| 111 | PC202 - PAYDT | Pay date for payroll result | ||
| 112 | PC202 - PAYID | Payroll Identifier | ||
| 113 | PC202 - PAYTY | Payroll type | ||
| 114 | PC202 - RUNTM | Time of payroll run | ||
| 115 | PC207 - ANZHL | HR payroll: Number | ||
| 116 | PC207 - BETRG | HR Payroll: Amount | ||
| 117 | PC207 - CNTR1 | National assignment indicator | ||
| 118 | PC207 - CNTR2 | National assignment indicator | ||
| 119 | PC207 - LGART | Wage Type | ||
| 120 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 121 | PC261 - FPEND | End of payroll period (for-period) | ||
| 122 | PC261 - FPPER | For-period for payroll | ||
| 123 | PC261 - INPER | In-period for payroll | ||
| 124 | PC261 - IPEND | End of payroll period (IN period) | ||
| 125 | PC261 - PAYDT | Pay date for payroll result | ||
| 126 | PC261 - PAYID | Payroll Identifier | ||
| 127 | PC261 - PAYTY | Payroll type | ||
| 128 | PC2_CD - NUMBER | HR version number | ||
| 129 | PC2_IN05 - COAMT | HR Payroll: Amount | ||
| 130 | PC2_IN05 - CONMT | Contribution Amount | ||
| 131 | PC2_IN05 - DEDMT | Deductible amount | ||
| 132 | PC2_IN05 - QLAMT | Qualifying Amount | ||
| 133 | PC2_IN05 - SBDIV | Sub section division number | ||
| 134 | PC2_IN05 - SBSEC | Sub section code | ||
| 135 | PC2_IN05 - SDVLT | Subsection division limit | ||
| 136 | PC2_IN06 - ICODE | Investment code | ||
| 137 | PC2_IN06 - INAMT | HR Payroll: Amount | ||
| 138 | PC2_IN06 - INVMT | Investment Amount | ||
| 139 | PC2_IN06 - ITLMT | Investment Limit | ||
| 140 | PC2_IN06 - QLAMT | Qualifying Amount | ||
| 141 | PCL2 - VERSN | Version in cluster files | ||
| 142 | PERNR - ENAME | Formatted Name of Employee or Applicant | ||
| 143 | PERNR - PERNR | Personnel Number | ||
| 144 | PHIFI - ENDDA | End Date | ||
| 145 | PHIFI - STAT2 | Employment Status | ||
| 146 | PIN16 - ANZHL | HR payroll: Number | ||
| 147 | PIN16 - BETRG | HR Payroll: Amount | ||
| 148 | PIN16 - CNTR2 | National assignment indicator | ||
| 149 | PIN16 - CUMTY | Cumulation Type | ||
| 150 | PIN16 - LGART | Wage Type | ||
| 151 | PINAC - FYEAR | PINAC-FYEAR | ||
| 152 | PINAC - TANNO | PINAC-TANNO | ||
| 153 | PINCC - BEGDA | Start Date | ||
| 154 | PINCC - BUKRS | Company Code | ||
| 155 | PINCC - CNTR2 | National assignment indicator | ||
| 156 | PINCC - ENDDA | End Date | ||
| 157 | PINCC - STAT2 | Employment Status | ||
| 158 | PINCHL - BRCOD | Bank Branch Code | ||
| 159 | PINCHL - CHKNO | Cheque Number | ||
| 160 | PINCHL - CHLNO | Challan Number | ||
| 161 | PINCHL - TANNO | Tax account number of the employer | ||
| 162 | PINDD - AMONT | HR Payroll: Amount | ||
| 163 | PINDD - BETRG | Amount | ||
| 164 | PINDD - CHDAT | Challan Date | ||
| 165 | PINDD - CHLNO | Challan Number | ||
| 166 | PINDD - FPBEG | Start date of payroll period (FOR period) | ||
| 167 | PINDD - FPEND | End of payroll period (for-period) | ||
| 168 | PINDD - PANNO | Identity Number | ||
| 169 | PINDD - PAYID | Payroll Identifier | ||
| 170 | PINDD - PAYTY | Payroll type | ||
| 171 | PINDD - PERNR | Personnel Number | ||
| 172 | PINDD - TANNO | Tax account number of the employer | ||
| 173 | PINDD - VOUNO | Voucher Number | ||
| 174 | PRI_PARAMS - PDEST | Spool Parameter: Name of Device | ||
| 175 | PRI_PARAMS - PEXPI | Spool-Parameter: Retention | ||
| 176 | PRI_PARAMS - PRABT | Spool Parameter: Department Name | ||
| 177 | PRI_PARAMS - PRBER | Spool Parameter: Authorization Value | ||
| 178 | PRI_PARAMS - PRCOP | Spool Parameter: Number of Copies | ||
| 179 | PRI_PARAMS - PRIMM | Spool Parameter: Print Now | ||
| 180 | PRI_PARAMS - PRNEW | Spool Parameter: New Print Request | ||
| 181 | PRI_PARAMS - PRREC | Spool Parameter: Recipient Name | ||
| 182 | PRI_PARAMS - PRREL | Spool Parameter: Delete Spool Request Immediately | ||
| 183 | PRI_PARAMS - PRSAP | Spool Parameter: Standard Cover Page | ||
| 184 | PRI_PARAMS - PRTXT | Spool Parameter: Description Text | ||
| 185 | PS0001 - BTRTL | Personnel Subarea | ||
| 186 | PS0001 - BUKRS | Company Code | ||
| 187 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 188 | PS0001 - OTYPE | Object Type | ||
| 189 | PS0001 - PLANS | Position | ||
| 190 | PS0001 - WERKS | Personnel Area | ||
| 191 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 192 | PS0001_SAP - BUKRS | Company Code | ||
| 193 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 194 | PS0001_SAP - OTYPE | Object Type | ||
| 195 | PS0001_SAP - PLANS | Position | ||
| 196 | PS0001_SAP - WERKS | Personnel Area | ||
| 197 | PS0002 - GBDAT | Date of Birth | ||
| 198 | PS0002 - GESCH | Gender Key | ||
| 199 | PS0006 - LAND1 | Country Key | ||
| 200 | PS0006 - LOCAT | 2nd address line | ||
| 201 | PS0006 - NAME2 | Contact Name | ||
| 202 | PS0006 - ORT01 | City | ||
| 203 | PS0006 - PSTLZ | Postal Code | ||
| 204 | PS0006 - STRAS | Street and House Number | ||
| 205 | PS0006 - TELNR | Telephone Number | ||
| 206 | PS0021 - FANAM | Last Name | ||
| 207 | PS0021 - FAVOR | First Name | ||
| 208 | PS0185 - AUTH1 | Issuing authority | ||
| 209 | PS0185 - DOCN1 | Document issuing number | ||
| 210 | PS0185 - ICNUM | Identity Number | ||
| 211 | PS0185 - ICOLD | Old IC number | ||
| 212 | PSHDR - BEGDA | Start Date | ||
| 213 | PSHDR - ENDDA | End Date | ||
| 214 | PSHDR - PERNR | Personnel Number | ||
| 215 | PSHDR - SUBTY | Subtype | ||
| 216 | PSKEY - BEGDA | Start Date | ||
| 217 | PSKEY - ENDDA | End Date | ||
| 218 | PSKEY - PERNR | Personnel Number | ||
| 219 | PSKEY - SUBTY | Subtype | ||
| 220 | QPPNP - BEGDA | Start date of data selection period | ||
| 221 | QPPNP - ENDDA | End date of data selection period | ||
| 222 | RPCTAXIN - EXEOF | Checkbox to execute standard form | ||
| 223 | RPCTAXIN - ORGDC | Checkbox to indicate original document | ||
| 224 | RPCTAXIN - TAXYR | Taxation Year | ||
| 225 | RSMPE - FUNC | Menu Painter: Object code | ||
| 226 | RSSCF - TDFORM | Form name | ||
| 227 | SADR - LAND1 | Country Key | ||
| 228 | SADR - NAME1 | Name 1 | ||
| 229 | SADR - NAME2 | Name 2 | ||
| 230 | SADR - NAME3 | Name 3 | ||
| 231 | SADR - NAME4 | Name 4 | ||
| 232 | SADR - ORT01 | City | ||
| 233 | SADR - ORT02 | District | ||
| 234 | SADR - PFACH | PO box | ||
| 235 | SADR - PSTLZ | Postal code | ||
| 236 | SADR - REGIO | Region (State, Province, County) | ||
| 237 | SADR - STRAS | House number and street | ||
| 238 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 239 | SCREEN - INPUT | SCREEN-INPUT | ||
| 240 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 241 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 242 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 243 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 244 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 245 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 246 | SYST - MSGID | ABAP System Field: Message ID | ||
| 247 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 248 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 249 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 250 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 251 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 252 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 253 | T005U - BEZEI | Description | ||
| 254 | T500C - BEGDA | Start Date | ||
| 255 | T500C - ENDDA | End Date | ||
| 256 | T500C - LAND1 | Country Key | ||
| 257 | T500C - WAERS | Currency Key | ||
| 258 | T500L - MOLGA | Country Grouping | ||
| 259 | T500P - ADRNR | Address | ||
| 260 | T500P - PERSA | Personnel Area | ||
| 261 | T511K - BEGDA | Start Date | ||
| 262 | T511K - ENDDA | End Date | ||
| 263 | T511K - KONST | Payroll constant | ||
| 264 | T511K - KWERT | Value of payroll constants | ||
| 265 | T511K - MOLGA | Country Grouping | ||
| 266 | T512W - AKLAS | Evaluation classes | ||
| 267 | T512W - BEGDA | Start Date | ||
| 268 | T512W - ENDDA | End Date | ||
| 269 | T512W - LGART | Wage Type | ||
| 270 | T512W - MOLGA | Country Grouping | ||
| 271 | T528T - ENDDA | End Date | ||
| 272 | T528T - MANDT | Client | ||
| 273 | T528T - OTYPE | Object Type | ||
| 274 | T528T - PLANS | Position | ||
| 275 | T528T - PLSTX | Short Text of Position | ||
| 276 | T528T - SPRSL | Language Key | ||
| 277 | T52D4 - EVCLV | Specification of evaluation class | ||
| 278 | T52DB - EVCVT | Name of specification for evaluation class | ||
| 279 | T549A - ABKRS | Payroll Area | ||
| 280 | T549A - PERMO | Period Parameters | ||
| 281 | T549Q - BEGDA | Start Date | ||
| 282 | T549Q - ENDDA | End Date | ||
| 283 | T549Q - PABRP | Payroll Period | ||
| 284 | T549Q - PERMO | Period Parameters | ||
| 285 | T54C3 - CUMTY | Cumulation Type | ||
| 286 | T596F - BEGDA | Start Date | ||
| 287 | T596F - ENDDA | End Date | ||
| 288 | T596F - MODNA | Module Name | ||
| 289 | T596F - PGMNA | Module Pool Name | ||
| 290 | T596F - SNAME | Symbolic module name | ||
| 291 | T5F99OSFT - FOTYPE | Output form type (reporting) | ||
| 292 | T7IN0P - TXGRP | Personnel subarea grouping for Tax | ||
| 293 | T7INI3 - ICODE | Investment code | ||
| 294 | T7INI3 - ITEXT | Investment Text | ||
| 295 | T7INI5 - SBSEC | Sub section code | ||
| 296 | T7INI5 - SBTDS | Sub section technical description | ||
| 297 | T7INI7 - BEGDA | Start Date | ||
| 298 | T7INI7 - ENDDA | End Date | ||
| 299 | T7INI7 - SBSEC | Sub section code | ||
| 300 | T7INI7 - SSCLT | Sub-Section Limit | ||
| 301 | T7INSW - BEGDA | Start Date | ||
| 302 | T7INSW - ENDDA | End Date | ||
| 303 | T7INSW - MANDT | Client | ||
| 304 | T7INSW - MOLGA | Country Grouping | ||
| 305 | T7INSW - REVAL | Return Value | ||
| 306 | T7INSW - SWGRP | Switch Group | ||
| 307 | T7INSW - SWNAM | Switch Name | ||
| 308 | T7INT5 - ADDRS | Address number | ||
| 309 | T7INT5 - TDSCR | Tax deduction at source circle for the employer | ||
| 310 | T7INTN - SEQNR | Key Field | ||
| 311 | T7INTN - TANNO | Tax account number of the employer | ||
| 312 | TCP00 - CPCODEPAGE | SAP Character Set ID |