Table/Structure Field list used by SAP ABAP Program PCMAGMX1 (PCMAGMX1)
SAP ABAP Program
PCMAGMX1 (PCMAGMX1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNPRO | BDC Screen number | ||
| 2 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 3 | BDCDATA - PROGRAM | BDC module pool | ||
| 4 | BDCDATA - FNAM | Field name | ||
| 5 | BDCDATA - FVAL | BDC field value | ||
| 6 | P0001 - PERSG | Employee Group | ||
| 7 | P0001 - PERSK | Employee Subgroup | ||
| 8 | P0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 9 | P0002 - NACHN | Last Name | ||
| 10 | P0015 - BEGDA | Start Date | ||
| 11 | P0015 - LGART | Wage Type | ||
| 12 | P0267 - BEGDA | Start Date | ||
| 13 | P0267 - LGART | Wage Type | ||
| 14 | P0267 - PAYID | Payroll Identifier | ||
| 15 | PC207 - ANZHL | HR payroll: Number | ||
| 16 | PC207 - BETRG | HR Payroll: Amount | ||
| 17 | PC261 - PAYDT | Pay date for payroll result | ||
| 18 | PERNR - PERNR | Personnel Number | ||
| 19 | PERNR - STAT2 | Employment Status | ||
| 20 | PMXCXXXX - CCNOM | Wage type for payment/deduction | ||
| 21 | PMXCXXXX - FCALC | Cut-off date for calculation | ||
| 22 | PMXCXXXX - IPCOM | Indicator for extra payment type | ||
| 23 | PMXCXXXX - IPPRO | Indicator for proportional payment type | ||
| 24 | PMXCXXXX - IPUNI | Indicator for single payment type | ||
| 25 | PMXCXXXX - IREDU | Indicator for reduction of absences/incapacities | ||
| 26 | PMXCXXXX - IVPRM | Indicator for valuating according to averages | ||
| 27 | PMXCXXXX - TEST | Test parameter | ||
| 28 | PMXLIST_AGU_CE - OFFCYCLEID | Payroll Identifier | ||
| 29 | PS0000 - STAT2 | Employment Status | ||
| 30 | PS0001 - PERSK | Employee Subgroup | ||
| 31 | PS0001 - PERSG | Employee Group | ||
| 32 | PS0001_SAP - PERSG | Employee Group | ||
| 33 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 34 | PS0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 35 | PS0002 - NACHN | Last Name | ||
| 36 | PS0015 - LGART | Wage Type | ||
| 37 | PS0267 - LGART | Wage Type | ||
| 38 | PS0267 - PAYID | Payroll Identifier | ||
| 39 | PSHDR - BEGDA | Start Date | ||
| 40 | PSKEY - BEGDA | Start Date | ||
| 41 | RPTAXXXX - MAP_NAME | Name of batch input session | ||
| 42 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 43 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 44 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 45 | T500C - WAERS | Currency Key | ||
| 46 | T500L - MOLGA | Country Grouping | ||
| 47 | T503 - ABTYP | Employee subgroup grouping for primary wage tpyes | ||
| 48 | T511 - ABTYZ | EE subgroup grouping-primary wage types & wage maintenance | ||
| 49 | T511K - KWERT | Value of payroll constants | ||
| 50 | T512W - BEGDA | Start Date | ||
| 51 | T512W - ENDDA | End Date | ||
| 52 | T512W - LGART | Wage Type | ||
| 53 | T512W - MOLGA | Country Grouping | ||
| 54 | T512Z - INFTY | Infotype | ||
| 55 | T522F - FORMT | Format for HR name editing | ||
| 56 | T522F - REPID | ABAP Program Name | ||
| 57 | T52OCR - OCRSN | Reason for Off-Cycle Payroll | ||
| 58 | T582A - INFTY | Infotype | ||
| 59 | T7MX30 - ANTIG | Length of service | ||
| 60 | T7MX30 - DAGUI | Annual bonus days |