Table/Structure Field list used by SAP ABAP Program PCGP4BR0 (PCGP4BR0)
SAP ABAP Program
PCGP4BR0 (PCGP4BR0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GRALL_INT - PABRD | Payroll date for garnishment | ||
| 2 | P0737 - GNUNI | General calculation unit for alimony | ||
| 3 | P0738 - IAAMT | Fixed value adjustment for alimony | ||
| 4 | P0738 - IADBN | Number of debits for adjustment | ||
| 5 | P0738 - IARSN | Adjustment reason | ||
| 6 | P0738 - IONUM | Internal order number | ||
| 7 | PAYBR_NATIONAL - GRDBT | PAYBR_NATIONAL-GRDBT | ||
| 8 | PAYBR_RESULT - EVP | PAYBR_RESULT-EVP | ||
| 9 | PAYBR_RESULT - NAT | PAYBR_RESULT-NAT | ||
| 10 | PC207 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 11 | PC207 - BETRG | HR Payroll: Amount | ||
| 12 | PC207 - LGART | Wage Type | ||
| 13 | PC261 - SEQNR | Sequence Number | ||
| 14 | PC261 - PAYTY | Payroll type | ||
| 15 | PC261 - PAYDT | Pay date for payroll result | ||
| 16 | PC261 - OCCAT | Category for off-cycle reason | ||
| 17 | PC261 - FPEND | End of payroll period (for-period) | ||
| 18 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 19 | PC261 - OCRSN | Reason for Off-Cycle Payroll | ||
| 20 | PC2APER - OCRSN | Reason for Off-Cycle Payroll | ||
| 21 | PC2APER - PERMO | Period Parameters | ||
| 22 | PC2APER - PAYTY | Payroll type | ||
| 23 | PC2APER - OCCAT | Category for off-cycle reason | ||
| 24 | PC2APER - ENDDA | End Date | ||
| 25 | PC2APER - DATMO | Date modifier | ||
| 26 | PC2APER - CHKDT | Check Date | ||
| 27 | PC2APER - BONDT | Off-cycle payroll payment date | ||
| 28 | PC2APER - BEGDA | Start Date | ||
| 29 | PC2GRD - OBJPS | Garnishment: OBJPS by which debts are distinguished | ||
| 30 | PC2GRD - NOLIM | Indicator that no limit is considered for this payment | ||
| 31 | PC2GRD - NCURR | Net currency | ||
| 32 | PC2GRD - IRFFAM | Taxes paid in current sheet | ||
| 33 | PC2GRD - IONUM | Internal order number | ||
| 34 | PC2GRD - INSSAM | SSNI paid in current sheet | ||
| 35 | PC2GRD - GCURR | Gross currency | ||
| 36 | PC2GRD - DDNTK | Value not deducted due to insufficient funds | ||
| 37 | PC2GRD - CRCOD | Code for calculation rule | ||
| 38 | PC2GRD - DBCOD | Debt code | ||
| 39 | PC2GRD - ADVFLG | Consider advance | ||
| 40 | PC2GRD - APNOW | Alimony: value paid now | ||
| 41 | PC2GRD - AREQR | Alimony: value requested in current calculation execution | ||
| 42 | PC2GRD - CLPCT | Percentage for alimony (cluster table) | ||
| 43 | PC2GRD - CLSAL | Salary number for alimony (cluster table) | ||
| 44 | PC2GRD - CLUNI | Calculation unit for alimony (cluster table) | ||
| 45 | PC2GRD - CLAMT | Target value for alimony (cluster table) | ||
| 46 | PC2GRO - GCATE | Code for category | ||
| 47 | PC2GRO - JURIS | Code for jurisdiction | ||
| 48 | PC2GRP - SEQNR | Sequence Number | ||
| 49 | PC2GRP - SUMTAX | Date of the calculation cummulated for tax calculation | ||
| 50 | PC2GRP - SUMSS | Date of the calculation cummulated for SS calculation | ||
| 51 | PC2GRP - OBJPS | Garnishment: OBJPS by which debts are distinguished | ||
| 52 | PC2GRP - IONUM | Internal order number | ||
| 53 | PS0737 - GNUNI | General calculation unit for alimony | ||
| 54 | PS0738 - IAAMT | Fixed value adjustment for alimony | ||
| 55 | PS0738 - IADBN | Number of debits for adjustment | ||
| 56 | PS0738 - IARSN | Adjustment reason | ||
| 57 | PS0738 - IONUM | Internal order number | ||
| 58 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 59 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 60 | T500L - MOLGA | Country Grouping | ||
| 61 | T511K - BEGDA | Start Date | ||
| 62 | T511K - ENDDA | End Date | ||
| 63 | T511K - KONST | Payroll constant | ||
| 64 | T511K - KWERT | Value of payroll constants | ||
| 65 | T511P - BETRG | HR Payroll: Amount | ||
| 66 | T52GL - AFTYP | Type of affecting the gross/net | ||
| 67 | T52GM - LGART | Wage Type | ||
| 68 | T52GM - WAGEP | Percentage of wage amount used in calculation of gross/net | ||
| 69 | T52GM - GNMOD | Code for the gross/net model | ||
| 70 | T52GM - GNIND | Sign indicator for calculation of gross/net | ||
| 71 | T52GM - AFTYP | Type of affecting the gross/net | ||
| 72 | T52OCC - OCCAT | Category for off-cycle reason | ||
| 73 | T7BRG0 - GNMOD | Code for the gross/net model | ||
| 74 | T7BRG0 - PYMOD | Calculation model for alimony | ||
| 75 | T7BRG1 - GRPID | Group identifier | ||
| 76 | T7BRG1 - NOSS | No SS calculation for this payroll | ||
| 77 | T7BRG1 - NOTAX | No tax calculation for this payroll | ||
| 78 | T7BRG1 - OCCAT | Category for off-cycle reason | ||
| 79 | T7BRG1 - OCRSN | Reason for Off-Cycle Payroll | ||
| 80 | T7BRG1 - PAYTY | Payroll type | ||
| 81 | T7BRG1 - PYMOD | Calculation model for alimony |