Table/Structure Field list used by SAP ABAP Program PCMASID0 (HR-ID Modules for AS LOOP)
SAP ABAP Program
PCMASID0 (HR-ID Modules for AS LOOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRPY_ALOOP - PARAM2 | Second parameter | ||
| 2 | P0000 - BEGDA | Start Date | ||
| 3 | P0000 - ENDDA | End Date | ||
| 4 | P0000 - MASSG | Reason for Action | ||
| 5 | P0000 - MASSN | Action Type | ||
| 6 | P0000 - SUBTY | Subtype | ||
| 7 | P0001 - BEGDA | Start Date | ||
| 8 | P0001 - ENDDA | End Date | ||
| 9 | P0001 - SUBTY | Subtype | ||
| 10 | P0003 - SUBTY | Subtype | ||
| 11 | P0003 - VIEKN | Infotype View Indicator | ||
| 12 | P0003 - ENDDA | End Date | ||
| 13 | P0003 - BEGDA | Start Date | ||
| 14 | P0694 - BEGDA | Start Date | ||
| 15 | P0694 - BETRG | Wage Type Amount for Payments | ||
| 16 | P0694 - BETRG1 | Wage Type Amount for Payments | ||
| 17 | P0694 - ENDDA | End Date | ||
| 18 | PC200 - PERNR | Personnel Number | ||
| 19 | PC200 - SEQNO | Sequence Number | ||
| 20 | PC201_PAY - NUMBER | HR version number | ||
| 21 | PC205 - APZNR | PC205 assignment | ||
| 22 | PC207 - CNTR1 | National assignment indicator | ||
| 23 | PC207 - LGART | Wage Type | ||
| 24 | PC207 - CNTR2 | National assignment indicator | ||
| 25 | PC207 - BETRG | HR Payroll: Amount | ||
| 26 | PC208 - CUMTY | Cumulation Type | ||
| 27 | PC214 - CNTR1 | National assignment indicator | ||
| 28 | PC214 - CNTR2 | National assignment indicator | ||
| 29 | PC214 - CNTR3 | National assignment indicator | ||
| 30 | PC22Y - CUMTY | Cumulation Type | ||
| 31 | PC261 - PAYTY | Payroll type | ||
| 32 | PC261 - SEQNR | Sequence Number | ||
| 33 | PC261 - PAYDT | Pay date for payroll result | ||
| 34 | PC261 - FPEND | End of payroll period (for-period) | ||
| 35 | PC29D - PAPER | Payroll period | ||
| 36 | PC29D - PAYID | Payroll Identifier | ||
| 37 | PC29D - PAYTY | Payroll type | ||
| 38 | PC29D - PENDD | End Date | ||
| 39 | PC29D - PERMO | Period Parameters | ||
| 40 | PC29I - OCHAR | Characteristic of end of assignment | ||
| 41 | PC29I - REGNT | Regular net | ||
| 42 | PC29I - REGTX | Regular tax | ||
| 43 | PC29I - TAXMO | Personnel Subarea grouping for the tax office | ||
| 44 | PC29I - WAEHI | Currency Key | ||
| 45 | PC29I - IRRNT | Irregular net | ||
| 46 | PC29I - IRRTX | Irregular tax | ||
| 47 | PC29I - BEGDA | Start Date | ||
| 48 | PC29I - ICHAR | Characteristic of start of assignment | ||
| 49 | PC29I - ENDDA | End Date | ||
| 50 | PC2APER - PAYTY | Payroll type | ||
| 51 | PC2APER - PERMO | Period Parameters | ||
| 52 | PC2APER - PAYID | Payroll Identifier | ||
| 53 | PC2APER - PAPER | PC2APER-PAPER | ||
| 54 | PC2APER - INPTY | Payroll type | ||
| 55 | PC2APER - INPID | Payroll Identifier | ||
| 56 | PC2APER - IENDD | End Date | ||
| 57 | PC2APER - IAPER | PC2APER-IAPER | ||
| 58 | PC2APER - IABKR | Payroll Area | ||
| 59 | PC2APER - ENDDA | End Date | ||
| 60 | PC2APER - BONDT | Off-cycle payroll payment date | ||
| 61 | PC2APER - BEGDA | Start Date | ||
| 62 | PC2PAPER - PABRJ | Payroll year for determining time period | ||
| 63 | PCAL_AS - FUNCO | Function name | ||
| 64 | PCAL_AS - PARM1 | First parameter | ||
| 65 | PCAL_AS - PARM2 | Second parameter | ||
| 66 | PCL2 - VERSN | Version in cluster files | ||
| 67 | PERNR - PERNR | Personnel Number | ||
| 68 | PERNR - STAT2 | Employment Status | ||
| 69 | PME01 - MASSG | Reason for Action | ||
| 70 | PME01 - MOLGA | Country Grouping | ||
| 71 | PME42 - MASSG | Reason for Action | ||
| 72 | PME42 - MASSN | Action Type | ||
| 73 | PME62 - NTXGR | Personnel Subarea grouping for the tax office | ||
| 74 | PME62 - NTXID | Company or Personal taxation identification number | ||
| 75 | PME62 - OTXGR | Personnel Subarea grouping for the tax office | ||
| 76 | PME62 - OTXID | Company or Personal taxation identification number | ||
| 77 | PS0000 - MASSG | Reason for Action | ||
| 78 | PS0000 - MASSN | Action Type | ||
| 79 | PS0000 - STAT2 | Employment Status | ||
| 80 | PS0003 - VIEKN | Infotype View Indicator | ||
| 81 | PS0694 - BETRG | Wage Type Amount for Payments | ||
| 82 | PS0694 - BETRG1 | Wage Type Amount for Payments | ||
| 83 | PSHDR - ENDDA | End Date | ||
| 84 | PSHDR - SUBTY | Subtype | ||
| 85 | PSHDR - BEGDA | Start Date | ||
| 86 | PSKEY - BEGDA | Start Date | ||
| 87 | PSKEY - ENDDA | End Date | ||
| 88 | PSKEY - SUBTY | Subtype | ||
| 89 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 90 | T500C - WAERS | Currency Key | ||
| 91 | T549A - PERMO | Period Parameters | ||
| 92 | T7ID02 - BEGDA | Start Date | ||
| 93 | T7ID02 - ENDDA | End Date | ||
| 94 | T7ID02 - TAXID | Company or Personal taxation identification number | ||
| 95 | T7ID02 - TAXMO | Personnel Subarea grouping for the tax office | ||
| 96 | T7ID0P - TAXMO | Personnel Subarea grouping for the tax office |