Table/Structure Field list used by SAP ABAP Program PCFIMMX0 (PCFIMMX0)
SAP ABAP Program
PCFIMMX0 (PCFIMMX0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 2 | BDCDATA - DYNPRO | BDC Screen number | ||
| 3 | BDCDATA - FNAM | Field name | ||
| 4 | BDCDATA - FVAL | BDC field value | ||
| 5 | BDCDATA - PROGRAM | BDC module pool | ||
| 6 | P0001 - ABKRS | Payroll Area | ||
| 7 | P0001 - BEGDA | Start Date | ||
| 8 | P0001 - BTRTL | Personnel Subarea | ||
| 9 | P0001 - BUKRS | Company Code | ||
| 10 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 11 | P0001 - ENDDA | End Date | ||
| 12 | P0001 - PERNR | Personnel Number | ||
| 13 | P0001 - PERSK | Employee Subgroup | ||
| 14 | P0001 - SUBTY | Subtype | ||
| 15 | P0001 - WERKS | Personnel Area | ||
| 16 | P0002 - BEGDA | Start Date | ||
| 17 | P0002 - ENDDA | End Date | ||
| 18 | P0002 - INFTY | Infotype | ||
| 19 | P0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 20 | P0002 - SUBTY | Subtype | ||
| 21 | P0015 - BEGDA | Start Date | ||
| 22 | P0015 - LGART | Wage Type | ||
| 23 | P0015 - PERNR | Personnel Number | ||
| 24 | P0015 - WAERS | Currency Key | ||
| 25 | P0267 - BEGDA | Start Date | ||
| 26 | P0267 - LGART | Wage Type | ||
| 27 | P0267 - OCRSN | Reason for Off-Cycle Payroll | ||
| 28 | P0267 - PERNR | Personnel Number | ||
| 29 | P0267 - WAERS | Currency Key | ||
| 30 | PC207 - BETRG | HR Payroll: Amount | ||
| 31 | PC207 - LGART | Wage Type | ||
| 32 | PC207 - V0TYP | Variable assignment type | ||
| 33 | PC207 - V0ZNR | Variable assignment number | ||
| 34 | PC20C - V0ZNR | Variable assignment number | ||
| 35 | PC20C - VINFO | Variable Assignment Information | ||
| 36 | PC261 - PAYDT | Pay date for payroll result | ||
| 37 | PC261 - SRTZA | Indicator: Status of record | ||
| 38 | PC2L5 - BETRG | HR Payroll: Amount | ||
| 39 | PC2L5 - LGART | Wage Type | ||
| 40 | PERNR - PERNR | Personnel Number | ||
| 41 | PMXCXXXX - ANPRO | Process year | ||
| 42 | PMXCXXXX - CCNOM | Wage type for payment/deduction | ||
| 43 | PMXCXXXX - IPUNI | Indicator for single payment type | ||
| 44 | PMXLIST_FIC - ABKRS | Payroll Area | ||
| 45 | PMXLIST_FIC - BORD | Taxed amount | ||
| 46 | PMXLIST_FIC - BTRTL | Personnel Subarea | ||
| 47 | PMXLIST_FIC - BUKRS | Company Code | ||
| 48 | PMXLIST_FIC - BUTXT | Name of Company Code or Company | ||
| 49 | PMXLIST_FIC - CSAL | Amount of wage credit | ||
| 50 | PMXLIST_FIC - DES_ABKRS | Payroll Area Text | ||
| 51 | PMXLIST_FIC - DES_BTRTL | Personnel Subarea Text | ||
| 52 | PMXLIST_FIC - DES_PERSK | Name of Employee Subgroup | ||
| 53 | PMXLIST_FIC - DES_WERKS | Personnel Area Text | ||
| 54 | PMXLIST_FIC - DIFER | Difference between interest | ||
| 55 | PMXLIST_FIC - DLART | Loan type | ||
| 56 | PMXLIST_FIC - ENAME | Formatted Name of Employee or Applicant | ||
| 57 | PMXLIST_FIC - IORD | Amount deducted | ||
| 58 | PMXLIST_FIC - IREAL | Calculated real interest | ||
| 59 | PMXLIST_FIC - NEWBORD | New taxable base | ||
| 60 | PMXLIST_FIC - PERNR | Personnel Number | ||
| 61 | PMXLIST_FIC - PERSK | Employee Subgroup | ||
| 62 | PMXLIST_FIC - RFC | Federal Register of Contributors | ||
| 63 | PMXLIST_FIC - SPRES | Credit balance | ||
| 64 | PMXLIST_FIC - WERKS | Personnel Area | ||
| 65 | PS0001 - ABKRS | Payroll Area | ||
| 66 | PS0001 - BTRTL | Personnel Subarea | ||
| 67 | PS0001 - BUKRS | Company Code | ||
| 68 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 69 | PS0001 - PERSK | Employee Subgroup | ||
| 70 | PS0001 - WERKS | Personnel Area | ||
| 71 | PS0001_SAP - ABKRS | Payroll Area | ||
| 72 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 73 | PS0001_SAP - BUKRS | Company Code | ||
| 74 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 75 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 76 | PS0001_SAP - WERKS | Personnel Area | ||
| 77 | PS0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 78 | PS0015 - LGART | Wage Type | ||
| 79 | PS0015 - WAERS | Currency Key | ||
| 80 | PS0267 - LGART | Wage Type | ||
| 81 | PS0267 - OCRSN | Reason for Off-Cycle Payroll | ||
| 82 | PS0267 - WAERS | Currency Key | ||
| 83 | PSHDR - BEGDA | Start Date | ||
| 84 | PSHDR - ENDDA | End Date | ||
| 85 | PSHDR - INFTY | Infotype | ||
| 86 | PSHDR - PERNR | Personnel Number | ||
| 87 | PSHDR - SUBTY | Subtype | ||
| 88 | PSKEY - BEGDA | Start Date | ||
| 89 | PSKEY - ENDDA | End Date | ||
| 90 | PSKEY - INFTY | Infotype | ||
| 91 | PSKEY - PERNR | Personnel Number | ||
| 92 | PSKEY - SUBTY | Subtype | ||
| 93 | Q0015 - BETRG | Wage Type Amount for Payments | ||
| 94 | Q0267 - BETRG | Wage Type Amount for Payments | ||
| 95 | RPTAXXXX - MAP_NAME | Name of batch input session | ||
| 96 | RSMPE - FUNC | Menu Painter: Object code | ||
| 97 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 98 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 99 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 100 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 101 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 102 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 103 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 104 | T001P - BTEXT | Personnel Subarea Text | ||
| 105 | T001P - BTRTL | Personnel Subarea | ||
| 106 | T001P - WERKS | Personnel Area | ||
| 107 | T500C - WAERS | Currency Key | ||
| 108 | T500L - MOLGA | Country Grouping | ||
| 109 | T500P - NAME1 | Personnel Area Text | ||
| 110 | T500P - PERSA | Personnel Area | ||
| 111 | T503T - PERSK | Employee Subgroup | ||
| 112 | T503T - PTEXT | Name of Employee Subgroup | ||
| 113 | T503T - SPRSL | Language Key | ||
| 114 | T506D - DKOND | Loan conditions | ||
| 115 | T506D - DLART | Loan type | ||
| 116 | T506D - ENDDA | End Date | ||
| 117 | T511K - KWERT | Value of payroll constants | ||
| 118 | T512W - LGART | Wage Type | ||
| 119 | T512Z - INFTY | Infotype | ||
| 120 | T549A - ABKRS | Payroll Area | ||
| 121 | T549A - PERMO | Period Parameters | ||
| 122 | T549Q - PABRJ | Payroll Year | ||
| 123 | T549Q - PABRP | Payroll Period | ||
| 124 | T549Q - PERMO | Period Parameters | ||
| 125 | T549T - ABKRS | Payroll Area | ||
| 126 | T549T - ATEXT | Payroll Area Text | ||
| 127 | T549T - SPRSL | Language Key | ||
| 128 | T54C6 - SMONT | Month | ||
| 129 | T582A - INFTY | Infotype | ||
| 130 | T7MX01 - BUKRS | Company Code | ||
| 131 | T7MX0P - BTRTL | Personnel Subarea | ||
| 132 | T7MX0P - WERKS | Personnel Area | ||
| 133 | T7MX11 - CLTAB | Tax table category | ||
| 134 | T7MX11 - PERII | Tax table frequency | ||
| 135 | T7MX24 - REPAT | IMSS employer reg. no. | ||
| 136 | USR01 - BNAME | User Name in User Master Record | ||
| 137 | USR01 - DCPFM | Decimal Format |