Table/Structure Field list used by SAP ABAP Program PCLFMMX0 (PCLFMMX0)
SAP ABAP Program
PCLFMMX0 (PCLFMMX0) 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 | DYNPREAD - FIELDNAME | Field name | ||
| 7 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 8 | HELP_VALUE - FIELDNAME | Field Name | ||
| 9 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 10 | HELP_VALUE - TABNAME | Table Name | ||
| 11 | HELP_VTAB - FIELDNAME | Field Name | ||
| 12 | HELP_VTAB - VALUE | Text (79 characters) | ||
| 13 | P0001 - ABKRS | Payroll Area | ||
| 14 | P0001 - BEGDA | Start Date | ||
| 15 | P0001 - BTRTL | Personnel Subarea | ||
| 16 | P0001 - BUKRS | Company Code | ||
| 17 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 18 | P0001 - ENDDA | End Date | ||
| 19 | P0001 - GSBER | Business Area | ||
| 20 | P0001 - KOSTL | Cost Center | ||
| 21 | P0001 - PERNR | Personnel Number | ||
| 22 | P0001 - SUBTY | Subtype | ||
| 23 | P0001 - WERKS | Personnel Area | ||
| 24 | P0002 - BEGDA | Start Date | ||
| 25 | P0002 - ENDDA | End Date | ||
| 26 | P0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 27 | P0002 - SUBTY | Subtype | ||
| 28 | P0003 - ABRDT | Accounted to | ||
| 29 | P0015 - ANZHL | Number | ||
| 30 | P0015 - BEGDA | Start Date | ||
| 31 | P0015 - LGART | Wage Type | ||
| 32 | P0015 - PERNR | Personnel Number | ||
| 33 | P0015 - SUBTY | Subtype | ||
| 34 | P0015 - WAERS | Currency Key | ||
| 35 | P0169 - BPLAN | Benefit plan | ||
| 36 | P0169 - PLTYP | Benefit plan type | ||
| 37 | P0267 - BEGDA | Start Date | ||
| 38 | P0267 - LGART | Wage Type | ||
| 39 | P0267 - OCRSN | Reason for Off-Cycle Payroll | ||
| 40 | P0267 - PAYID | Payroll Identifier | ||
| 41 | P0267 - PAYTY | Payroll type | ||
| 42 | P0267 - PERNR | Personnel Number | ||
| 43 | P0267 - SUBTY | Subtype | ||
| 44 | P0267 - WAERS | Currency Key | ||
| 45 | PC207 - BETRG | HR Payroll: Amount | ||
| 46 | PC261 - PAYDT | Pay date for payroll result | ||
| 47 | PC2L5 - BETRG | HR Payroll: Amount | ||
| 48 | PC2L5 - CUMTY | Cumulation Type | ||
| 49 | PC2L5 - LGART | Wage Type | ||
| 50 | PC2L5 - RFC | Federal Register of Contributors | ||
| 51 | PC2_CD - NUMBER | HR version number | ||
| 52 | PCL2 - VERSN | Version in cluster files | ||
| 53 | PERNR - PERNR | Personnel Number | ||
| 54 | PMXCXXXX - ANPRO | Process year | ||
| 55 | PMXCXXXX - CCNOM | Wage type for payment/deduction | ||
| 56 | PMXCXXXX - IPUNI | Indicator for single payment type | ||
| 57 | PMXCXXXX - OCRSN | Reason for Off-Cycle Payroll | ||
| 58 | PMXLIST_SFA - ABKRS | Payroll Area | ||
| 59 | PMXLIST_SFA - AUFNR | Order Number | ||
| 60 | PMXLIST_SFA - BTRTL | Personnel Subarea | ||
| 61 | PMXLIST_SFA - BUKRS | Company Code | ||
| 62 | PMXLIST_SFA - BUTXT | Name of Company Code or Company | ||
| 63 | PMXLIST_SFA - CEMPR | Company contribution to Savings Fund | ||
| 64 | PMXLIST_SFA - CTRAB | Employee contribution to Savings fund | ||
| 65 | PMXLIST_SFA - DES_ABKRS | Payroll Area Text | ||
| 66 | PMXLIST_SFA - DES_BTRTL | Personnel Subarea Text | ||
| 67 | PMXLIST_SFA - DES_WERKS | Personnel Area Text | ||
| 68 | PMXLIST_SFA - GSBER | Business Area | ||
| 69 | PMXLIST_SFA - INTERES | Savings Fund interest | ||
| 70 | PMXLIST_SFA - KOSTL | Cost Center | ||
| 71 | PMXLIST_SFA - KSTRG | Cost Object | ||
| 72 | PMXLIST_SFA - LIQUIDA | Savings Fund settlement | ||
| 73 | PMXLIST_SFA - NOMEMP | Formatted Name of Employee or Applicant | ||
| 74 | PMXLIST_SFA - NPLNR | Network Number for Account Assignment | ||
| 75 | PMXLIST_SFA - OFFCYCLE_ID | Payroll Identifier | ||
| 76 | PMXLIST_SFA - PERNR | Personnel Number | ||
| 77 | PMXLIST_SFA - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 78 | PMXLIST_SFA - RETIROS | Savings Fund withdrawal | ||
| 79 | PMXLIST_SFA - RFC | Federal Register of Contributors | ||
| 80 | PMXLIST_SFA - SALDO | Savings Fund balance | ||
| 81 | PMXLIST_SFA - TCONT | Savings Fund total contributions | ||
| 82 | PMXLIST_SFA - VORNR | Operation/Activity Number | ||
| 83 | PMXLIST_SFA - WERKS | Personnel Area | ||
| 84 | PS0001 - ABKRS | Payroll Area | ||
| 85 | PS0001 - BTRTL | Personnel Subarea | ||
| 86 | PS0001 - BUKRS | Company Code | ||
| 87 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 88 | PS0001 - GSBER | Business Area | ||
| 89 | PS0001 - KOSTL | Cost Center | ||
| 90 | PS0001 - WERKS | Personnel Area | ||
| 91 | PS0001_SAP - ABKRS | Payroll Area | ||
| 92 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 93 | PS0001_SAP - BUKRS | Company Code | ||
| 94 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 95 | PS0001_SAP - GSBER | Business Area | ||
| 96 | PS0001_SAP - KOSTL | Cost Center | ||
| 97 | PS0001_SAP - WERKS | Personnel Area | ||
| 98 | PS0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 99 | PS0003 - ABRDT | Accounted to | ||
| 100 | PS0015 - ANZHL | Number | ||
| 101 | PS0015 - LGART | Wage Type | ||
| 102 | PS0015 - WAERS | Currency Key | ||
| 103 | PS0169 - BPLAN | Benefit plan | ||
| 104 | PS0169 - PLTYP | Benefit plan type | ||
| 105 | PS0267 - LGART | Wage Type | ||
| 106 | PS0267 - OCRSN | Reason for Off-Cycle Payroll | ||
| 107 | PS0267 - PAYID | Payroll Identifier | ||
| 108 | PS0267 - PAYTY | Payroll type | ||
| 109 | PS0267 - WAERS | Currency Key | ||
| 110 | PSHDR - BEGDA | Start Date | ||
| 111 | PSHDR - ENDDA | End Date | ||
| 112 | PSHDR - PERNR | Personnel Number | ||
| 113 | PSHDR - SUBTY | Subtype | ||
| 114 | PSKEY - BEGDA | Start Date | ||
| 115 | PSKEY - ENDDA | End Date | ||
| 116 | PSKEY - PERNR | Personnel Number | ||
| 117 | PSKEY - SUBTY | Subtype | ||
| 118 | PSYST - BUTXT | Name of Company Code or Company | ||
| 119 | Q0015 - BETRG | Wage Type Amount for Payments | ||
| 120 | Q0267 - BETRG | Wage Type Amount for Payments | ||
| 121 | RPTAXXXX - MAP_NAME | Name of batch input session | ||
| 122 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 123 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 124 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 125 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 126 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 127 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 128 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 129 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 130 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 131 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 132 | T001P - BTEXT | Personnel Subarea Text | ||
| 133 | T001P - MOLGA | Country Grouping | ||
| 134 | T500C - WAERS | Currency Key | ||
| 135 | T500L - MOLGA | Country Grouping | ||
| 136 | T500P - NAME1 | Personnel Area Text | ||
| 137 | T512T - LGTXT | Wage Type Long Text | ||
| 138 | T512W - LGART | Wage Type | ||
| 139 | T512Z - INFTY | Infotype | ||
| 140 | T512Z - LGART | Wage Type | ||
| 141 | T512Z - MOLGA | Country Grouping | ||
| 142 | T52OCRT - MOLGA | Country Grouping | ||
| 143 | T52OCRT - OCRSN | Reason for Off-Cycle Payroll | ||
| 144 | T52OCRT - SPRSL | Language Key | ||
| 145 | T549A - DATMO | Date modifier | ||
| 146 | T549A - PERMO | Period Parameters | ||
| 147 | T549S - PDATE | Date Specifications Per Payroll Period | ||
| 148 | T549T - ATEXT | Payroll Area Text | ||
| 149 | T54C1 - CUMNO | Cumulation Interval Number | ||
| 150 | T54C1 - PABRJ | Payroll Year | ||
| 151 | T54C1 - PABRP | Payroll Period | ||
| 152 | T54C3 - CUMTY | Cumulation Type | ||
| 153 | T54C6 - SMONT | Month | ||
| 154 | T582A - INFTY | Infotype | ||
| 155 | T5UB1 - BPCAT | Benefit Plan Category | ||
| 156 | T5UB3 - BAREA | Benefit area | ||
| 157 | T5UBA - BPLAN | Benefit plan | ||
| 158 | T5UC3 - LTEXT | Text (20 Characters) | ||
| 159 | T5UCA - LTEXT | Text (30 Characters) | ||
| 160 | T7MX01 - RFC | Federal Register of Contributors | ||
| 161 | T7MX50 - BAREA | Benefit area | ||
| 162 | T7MX50 - BEGDA | Start Date | ||
| 163 | T7MX50 - BPLAN | Benefit plan | ||
| 164 | T7MX50 - CCIA | Company contribution to savings fund | ||
| 165 | T7MX50 - COTRA | Employee contribution to Savings fund | ||
| 166 | T7MX50 - CUMTY | Cumulation Type | ||
| 167 | T7MX50 - ENDDA | End Date | ||
| 168 | T7MX50 - INTFA | Savings Fund interest | ||
| 169 | T7MX50 - LIQUI | Savings Fund settlement | ||
| 170 | T7MX50 - RETIR | Savings Fund withdrawal | ||
| 171 | USR01 - BNAME | User Name in User Master Record | ||
| 172 | USR01 - DCPFM | Decimal Format |