Table/Structure Field list used by SAP ABAP Program PCIEP45XP (Include PCIEP45XP)
SAP ABAP Program
PCIEP45XP (Include PCIEP45XP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0001 - ABKRS | Payroll Area | ||
| 2 | P0001 - BEGDA | Start Date | ||
| 3 | P0001 - ENDDA | End Date | ||
| 4 | P0001 - PERNR | Personnel Number | ||
| 5 | P0001 - SUBTY | Subtype | ||
| 6 | P0002 - BEGDA | Start Date | ||
| 7 | P0002 - ENDDA | End Date | ||
| 8 | P0002 - GBDAT | Date of Birth | ||
| 9 | P0002 - NACHN | Last Name | ||
| 10 | P0002 - PERID | Personnel ID Number | ||
| 11 | P0002 - SUBTY | Subtype | ||
| 12 | P0002 - VORNA | First Name | ||
| 13 | P0006 - LAND1 | Country Key | ||
| 14 | P0006 - LOCAT | 2nd address line | ||
| 15 | P0006 - NAME2 | Contact Name | ||
| 16 | P0006 - ORT01 | City | ||
| 17 | P0006 - ORT02 | District | ||
| 18 | P0006 - PSTLZ | Postal Code | ||
| 19 | P0006 - STATE | Region (State, Province, County) | ||
| 20 | P0006 - STRAS | Street and House Number | ||
| 21 | P0008 - BET01 | Wage Type Amount for Payments | ||
| 22 | P0359 - BEGDA | Start Date | ||
| 23 | P0359 - CUTOF | Cut-Off Point | ||
| 24 | P0359 - ENDDA | End Date | ||
| 25 | P0359 - ERNDT | Date of ERN change | ||
| 26 | P0359 - ERNIE | Employer's Registered Number | ||
| 27 | P0359 - P45DT | Date P45 issued | ||
| 28 | P0359 - P45ID | P45 has been issued indicator | ||
| 29 | P0359 - P45TF | Tax Credit (Monthly) | ||
| 30 | P0359 - SEQNO | Sequence Number | ||
| 31 | P0359 - SUBTY | Subtype | ||
| 32 | P0359 - TFAWK | Tax Credit (Weekly) | ||
| 33 | P0359 - TXBAS | Tax Basis | ||
| 34 | P0359 - TXTBL | Tax Table | ||
| 35 | P0359 - USBAS | USC Basis ( Cumulative / Week1-Month1/Emergency/Non USC ) | ||
| 36 | P0359 - UTRM1 | USC Rate1 Cut Off Point ( Monthly ) | ||
| 37 | P0359 - UTRM2 | USC Rate2 Cut Off Point ( Monthly ) | ||
| 38 | P0359 - UTRW1 | USC Rate1 Cut Off Point ( Weekly ) | ||
| 39 | P0359 - UTRW2 | USC Rate2 Cut Off Point ( Weekly ) | ||
| 40 | P0360 - BEGDA | Start Date | ||
| 41 | P0360 - ENDDA | End Date | ||
| 42 | P0360 - SUBTY | Subtype | ||
| 43 | P0387 - BEGDA | Start Date | ||
| 44 | P0387 - ENDDA | End Date | ||
| 45 | P0387 - P45PT | LPT Deducted | ||
| 46 | P0387 - P45UD | USC P45 deducted from previous employments | ||
| 47 | P0387 - P45UY | USC P45 pay from previous employments. | ||
| 48 | P0387 - SUBTY | Subtype | ||
| 49 | P11_P45_C - FIRE | P60-IE: Leaving date | ||
| 50 | P11_P45_C - LUMP | HR IE: Lump Sum Payment | ||
| 51 | P11_P45_G - FIRE | P60-IE: Leaving date | ||
| 52 | P11_P45_R - LUMP | HR IE: Lump Sum Payment | ||
| 53 | P11_P45_REJECT - NACHN | Last Name | ||
| 54 | P11_P45_REJECT - PERNR | Personnel Number | ||
| 55 | P11_P45_REJECT - REASON | HR IE: Reason for Rejection | ||
| 56 | P11_P45_REJECT - VORNA | First Name | ||
| 57 | PC200 - PERNR | Personnel Number | ||
| 58 | PC200 - SEQNO | Sequence Number | ||
| 59 | PC201_PAY - NUMBER | HR version number | ||
| 60 | PC207 - BETRG | HR Payroll: Amount | ||
| 61 | PC207 - LGART | Wage Type | ||
| 62 | PC208 - ANZHL | HR payroll: Number | ||
| 63 | PC208 - BETRG | HR Payroll: Amount | ||
| 64 | PC208 - LGART | Wage Type | ||
| 65 | PC22Y - ANZHL | HR payroll: Number | ||
| 66 | PC22Y - BETRG | HR Payroll: Amount | ||
| 67 | PC22Y - LGART | Wage Type | ||
| 68 | PC261 - ABKRS | Payroll Area | ||
| 69 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 70 | PC261 - FPEND | End of payroll period (for-period) | ||
| 71 | PC261 - FPPER | For-period for payroll | ||
| 72 | PC261 - INPER | In-period for payroll | ||
| 73 | PC261 - IPEND | End of payroll period (IN period) | ||
| 74 | PC261 - PAYDT | Pay date for payroll result | ||
| 75 | PC261 - SEQNR | Sequence Number | ||
| 76 | PC26V - BEGDA | Start Date | ||
| 77 | PC26V - ENDDA | End Date | ||
| 78 | PC26V - TXBAS | Tax Basis | ||
| 79 | PC26W - PRSIA | PRSI sub-class | ||
| 80 | PC26W - WEEKS | Total Weeks Insurable Employment at Initial PRSI Class | ||
| 81 | PC2_CD - NUMBER | HR version number | ||
| 82 | PCL2 - VERSN | Version in cluster files | ||
| 83 | PERNR - PERNR | Personnel Number | ||
| 84 | PHIFI - BEGDA | Start Date | ||
| 85 | PHIFI - FIRES | Indicator: Withdrawal | ||
| 86 | PHIFI - STAT2 | Employment Status | ||
| 87 | PME36 - MOLGA | Country Grouping | ||
| 88 | PME36 - RCLAS | Class of the requesting report | ||
| 89 | PMEIE - MOLGA | Country Grouping | ||
| 90 | PMEIE - SCHTY | Type of Switch | ||
| 91 | PS0001 - ABKRS | Payroll Area | ||
| 92 | PS0001_SAP - ABKRS | Payroll Area | ||
| 93 | PS0002 - GBDAT | Date of Birth | ||
| 94 | PS0002 - NACHN | Last Name | ||
| 95 | PS0002 - PERID | Personnel ID Number | ||
| 96 | PS0002 - VORNA | First Name | ||
| 97 | PS0006 - LAND1 | Country Key | ||
| 98 | PS0006 - LOCAT | 2nd address line | ||
| 99 | PS0006 - NAME2 | Contact Name | ||
| 100 | PS0006 - ORT01 | City | ||
| 101 | PS0006 - ORT02 | District | ||
| 102 | PS0006 - PSTLZ | Postal Code | ||
| 103 | PS0006 - STATE | Region (State, Province, County) | ||
| 104 | PS0006 - STRAS | Street and House Number | ||
| 105 | PS0008 - BET01 | Wage Type Amount for Payments | ||
| 106 | PS0359 - CUTOF | Cut-Off Point | ||
| 107 | PS0359 - ERNDT | Date of ERN change | ||
| 108 | PS0359 - ERNIE | Employer's Registered Number | ||
| 109 | PS0359 - P45DT | Date P45 issued | ||
| 110 | PS0359 - P45ID | P45 has been issued indicator | ||
| 111 | PS0359 - P45TF | Tax Credit (Monthly) | ||
| 112 | PS0359 - SEQNO | Sequence Number | ||
| 113 | PS0359 - TFAWK | Tax Credit (Weekly) | ||
| 114 | PS0359 - TXBAS | Tax Basis | ||
| 115 | PS0359 - TXTBL | Tax Table | ||
| 116 | PS0359 - USBAS | USC Basis ( Cumulative / Week1-Month1/Emergency/Non USC ) | ||
| 117 | PS0359 - UTRM1 | USC Rate1 Cut Off Point ( Monthly ) | ||
| 118 | PS0359 - UTRM2 | USC Rate2 Cut Off Point ( Monthly ) | ||
| 119 | PS0359 - UTRW1 | USC Rate1 Cut Off Point ( Weekly ) | ||
| 120 | PS0359 - UTRW2 | USC Rate2 Cut Off Point ( Weekly ) | ||
| 121 | PS0387 - P45PT | LPT Deducted | ||
| 122 | PS0387 - P45UD | USC P45 deducted from previous employments | ||
| 123 | PS0387 - P45UY | USC P45 pay from previous employments. | ||
| 124 | PSHDR - BEGDA | Start Date | ||
| 125 | PSHDR - ENDDA | End Date | ||
| 126 | PSHDR - PERNR | Personnel Number | ||
| 127 | PSHDR - SUBTY | Subtype | ||
| 128 | PSKEY - BEGDA | Start Date | ||
| 129 | PSKEY - ENDDA | End Date | ||
| 130 | PSKEY - PERNR | Personnel Number | ||
| 131 | PSKEY - SUBTY | Subtype | ||
| 132 | QPPNP - BEGDA | Start date of data selection period | ||
| 133 | QPPNP - ENDDA | End date of data selection period | ||
| 134 | RPXXXXIE - CHECK2 | Check field | ||
| 135 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 136 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 137 | T001P - MOLGA | Country Grouping | ||
| 138 | T005U - BEZEI | Description | ||
| 139 | T005U - BLAND | Region (State, Province, County) | ||
| 140 | T005U - LAND1 | Country Key | ||
| 141 | T500L - MOLGA | Country Grouping | ||
| 142 | T511P - BEGDA | Start Date | ||
| 143 | T511P - BETRG | HR Payroll: Amount | ||
| 144 | T511P - ENDDA | End Date | ||
| 145 | T511P - KONST | Payroll parameter for amounts | ||
| 146 | T511P - MOLGA | Country Grouping | ||
| 147 | T511P - WAERS | Currency Key | ||
| 148 | T549A - ABKRS | Payroll Area | ||
| 149 | T549A - PERMO | Period Parameters | ||
| 150 | T549B - NAMEN | Name of feature | ||
| 151 | T549R - PERMO | Period Parameters | ||
| 152 | T549R - ZEINH | Payroll time units | ||
| 153 | T569V - PABRJ | Payroll Year | ||
| 154 | T569V - PABRP | Payroll Period | ||
| 155 | T569V - STATE | Status of Control Record | ||
| 156 | T596J - APPL | Subapplication | ||
| 157 | T596J - LGART | Wage Type | ||
| 158 | T596J - SUMLG | Cumulation wage type | ||
| 159 | T596X - SUMLG | Cumulation wage type | ||
| 160 | T7IE6 - ENAME | Employer Name | ||
| 161 | T7IE6 - ERNIE | Employer's Registered Number | ||
| 162 | T7IE6 - EUNIE | Employer´s Unit Number |