Table/Structure Field list used by SAP ABAP Program PCLFMMX0_CE (PCLFMMX0_CE)
SAP ABAP Program
PCLFMMX0_CE (PCLFMMX0_CE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 - PERNR | Personnel Number | |
20 | ![]() |
P0001 - WERKS | Personnel Area | |
21 | ![]() |
P0002 - KNZNM | Name Format Indicator for Employee in a List | |
22 | ![]() |
P0003 - ABRDT | Accounted to | |
23 | ![]() |
P0015 - ANZHL | Number | |
24 | ![]() |
P0015 - BEGDA | Start Date | |
25 | ![]() |
P0015 - LGART | Wage Type | |
26 | ![]() |
P0015 - PERNR | Personnel Number | |
27 | ![]() |
P0015 - SUBTY | Subtype | |
28 | ![]() |
P0015 - WAERS | Currency Key | |
29 | ![]() |
P0169 - BPLAN | Benefit plan | |
30 | ![]() |
P0169 - PLTYP | Benefit plan type | |
31 | ![]() |
P0267 - BEGDA | Start Date | |
32 | ![]() |
P0267 - LGART | Wage Type | |
33 | ![]() |
P0267 - OCRSN | Reason for Off-Cycle Payroll | |
34 | ![]() |
P0267 - PAYID | Payroll Identifier | |
35 | ![]() |
P0267 - PERNR | Personnel Number | |
36 | ![]() |
P0267 - SUBTY | Subtype | |
37 | ![]() |
P0267 - WAERS | Currency Key | |
38 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
39 | ![]() |
PC261 - PAYDT | Pay date for payroll result | |
40 | ![]() |
PC2L5 - BETRG | HR Payroll: Amount | |
41 | ![]() |
PC2L5 - LGART | Wage Type | |
42 | ![]() |
PC2_CD - NUMBER | HR version number | |
43 | ![]() |
PCL2 - VERSN | Version in cluster files | |
44 | ![]() |
PERNR - PERNR | Personnel Number | |
45 | ![]() |
PMXCXXXX - ANPRO | Process year | |
46 | ![]() |
PMXCXXXX - CCNOM | Wage type for payment/deduction | |
47 | ![]() |
PMXCXXXX - IPUNI | Indicator for single payment type | |
48 | ![]() |
PMXLIST_SFA_CE - ABKRS | Payroll Area | |
49 | ![]() |
PMXLIST_SFA_CE - BTRTL | Personnel Subarea | |
50 | ![]() |
PMXLIST_SFA_CE - BUKRS | Company Code | |
51 | ![]() |
PMXLIST_SFA_CE - BUTXT | Name of Company Code or Company | |
52 | ![]() |
PMXLIST_SFA_CE - CEMPR | Company contribution to Savings Fund | |
53 | ![]() |
PMXLIST_SFA_CE - CTRAB | Employee contribution to Savings fund | |
54 | ![]() |
PMXLIST_SFA_CE - DES_ABKRS | Payroll Area Text | |
55 | ![]() |
PMXLIST_SFA_CE - DES_BTRTL | Personnel Subarea Text | |
56 | ![]() |
PMXLIST_SFA_CE - DES_WERKS | Personnel Area Text | |
57 | ![]() |
PMXLIST_SFA_CE - INTERES | Savings Fund interest | |
58 | ![]() |
PMXLIST_SFA_CE - LIQUIDA | Savings Fund settlement | |
59 | ![]() |
PMXLIST_SFA_CE - NOMEMP | Formatted Name of Employee or Applicant | |
60 | ![]() |
PMXLIST_SFA_CE - OFFCYCLE_ID | Payroll Identifier | |
61 | ![]() |
PMXLIST_SFA_CE - PERNR | Personnel Number | |
62 | ![]() |
PMXLIST_SFA_CE - RETIROS | Savings Fund withdrawal | |
63 | ![]() |
PMXLIST_SFA_CE - RFC | Federal Register of Contributors | |
64 | ![]() |
PMXLIST_SFA_CE - SALDO | Savings Fund balance | |
65 | ![]() |
PMXLIST_SFA_CE - TCONT | Savings Fund total contributions | |
66 | ![]() |
PMXLIST_SFA_CE - WERKS | Personnel Area | |
67 | ![]() |
PS0001 - ABKRS | Payroll Area | |
68 | ![]() |
PS0001 - BTRTL | Personnel Subarea | |
69 | ![]() |
PS0001 - BUKRS | Company Code | |
70 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
71 | ![]() |
PS0001 - WERKS | Personnel Area | |
72 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
73 | ![]() |
PS0001_SAP - BTRTL | Personnel Subarea | |
74 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
75 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
76 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
77 | ![]() |
PS0002 - KNZNM | Name Format Indicator for Employee in a List | |
78 | ![]() |
PS0003 - ABRDT | Accounted to | |
79 | ![]() |
PS0015 - ANZHL | Number | |
80 | ![]() |
PS0015 - LGART | Wage Type | |
81 | ![]() |
PS0015 - WAERS | Currency Key | |
82 | ![]() |
PS0169 - BPLAN | Benefit plan | |
83 | ![]() |
PS0169 - PLTYP | Benefit plan type | |
84 | ![]() |
PS0267 - LGART | Wage Type | |
85 | ![]() |
PS0267 - OCRSN | Reason for Off-Cycle Payroll | |
86 | ![]() |
PS0267 - PAYID | Payroll Identifier | |
87 | ![]() |
PS0267 - WAERS | Currency Key | |
88 | ![]() |
PSHDR - BEGDA | Start Date | |
89 | ![]() |
PSHDR - ENDDA | End Date | |
90 | ![]() |
PSHDR - PERNR | Personnel Number | |
91 | ![]() |
PSHDR - SUBTY | Subtype | |
92 | ![]() |
PSKEY - BEGDA | Start Date | |
93 | ![]() |
PSKEY - ENDDA | End Date | |
94 | ![]() |
PSKEY - PERNR | Personnel Number | |
95 | ![]() |
PSKEY - SUBTY | Subtype | |
96 | ![]() |
PSYST - BUTXT | Name of Company Code or Company | |
97 | ![]() |
Q0015 - BETRG | Wage Type Amount for Payments | |
98 | ![]() |
Q0267 - BETRG | Wage Type Amount for Payments | |
99 | ![]() |
RPTAXXXX - MAP_NAME | Name of batch input session | |
100 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
101 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
102 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
103 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
104 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
105 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
106 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
107 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
108 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
109 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
110 | ![]() |
T001P - BTEXT | Personnel Subarea Text | |
111 | ![]() |
T001P - MOLGA | Country Grouping | |
112 | ![]() |
T500C - WAERS | Currency Key | |
113 | ![]() |
T500L - MOLGA | Country Grouping | |
114 | ![]() |
T500P - NAME1 | Personnel Area Text | |
115 | ![]() |
T512T - LGTXT | Wage Type Long Text | |
116 | ![]() |
T512W - LGART | Wage Type | |
117 | ![]() |
T512Z - INFTY | Infotype | |
118 | ![]() |
T512Z - LGART | Wage Type | |
119 | ![]() |
T512Z - MOLGA | Country Grouping | |
120 | ![]() |
T549A - DATMO | Date modifier | |
121 | ![]() |
T549A - PERMO | Period Parameters | |
122 | ![]() |
T549S - PDATE | Date Specifications Per Payroll Period | |
123 | ![]() |
T549T - ATEXT | Payroll Area Text | |
124 | ![]() |
T54C1 - CUMNO | Cumulation Interval Number | |
125 | ![]() |
T54C1 - PABRJ | Payroll Year | |
126 | ![]() |
T54C1 - PABRP | Payroll Period | |
127 | ![]() |
T54C3 - CUMTY | Cumulation Type | |
128 | ![]() |
T54C6 - SMONT | Month | |
129 | ![]() |
T582A - INFTY | Infotype | |
130 | ![]() |
T5UB1 - BPCAT | Benefit Plan Category | |
131 | ![]() |
T5UB3 - BAREA | Benefit area | |
132 | ![]() |
T5UBA - BPLAN | Benefit plan | |
133 | ![]() |
T5UBA - EEWTY | Benefit Wage Type for Pre-Tax Employee Contributions | |
134 | ![]() |
T5UBA - ERWTY | Benefit Wage Type for Employer Contribution | |
135 | ![]() |
T5UC3 - LTEXT | Text (20 Characters) | |
136 | ![]() |
T5UCA - LTEXT | Text (30 Characters) | |
137 | ![]() |
T7MX01 - RFC | Federal Register of Contributors | |
138 | ![]() |
T7MX50 - CCIA | Company contribution to savings fund | |
139 | ![]() |
T7MX50 - COTRA | Employee contribution to Savings fund | |
140 | ![]() |
T7MX50 - INTFA | Savings Fund interest | |
141 | ![]() |
T7MX50 - LIQUI | Savings Fund settlement | |
142 | ![]() |
T7MX50 - RETIR | Savings Fund withdrawal | |
143 | ![]() |
USR01 - BNAME | User Name in User Master Record | |
144 | ![]() |
USR01 - DCPFM | Decimal Format |