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 |
---|---|---|---|---|
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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 |