Table/Structure Field list used by SAP ABAP Program PCMASKR21 (Include PCMASKR21)
SAP ABAP Program
PCMASKR21 (Include PCMASKR21) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - NATION | Version ID for International Addresses | ||
| 2 | BAPIBRANCH - STCD2 | Tax Number 2 | ||
| 3 | HIDA - BEGDA | Start Date | ||
| 4 | HIDA - INFTY | Infotype | ||
| 5 | HRKRMOD - MOD02 | Payroll Modifier | ||
| 6 | HRPAD_ENTRY_SWITCH - DATYP | Date type | ||
| 7 | P0000 - ENDDA | End Date | ||
| 8 | P0001 - BEGDA | Start Date | ||
| 9 | P0001 - BTRTL | Personnel Subarea | ||
| 10 | P0001 - ENDDA | End Date | ||
| 11 | P0001 - WERKS | Personnel Area | ||
| 12 | P0041 - BEGDA | Start Date | ||
| 13 | P0041 - DAR01 | Date type | ||
| 14 | P0041 - DAR02 | Date type | ||
| 15 | P0041 - DAT01 | Date for date type | ||
| 16 | P0041 - DAT02 | Date for date type | ||
| 17 | P0041 - ENDDA | End Date | ||
| 18 | P0041 - INFTY | Infotype | ||
| 19 | P0538 - ADJST | Infotype Subtype | ||
| 20 | P0538 - AGPDT | Agreed Payment Date in case of Mid-separation | ||
| 21 | P0538 - BEGDA | Start Date | ||
| 22 | P0538 - DEPAM | Contribution Amount | ||
| 23 | P0538 - OSPDT | Original Separation Pay Date | ||
| 24 | P0538 - SEPDT | Separation date | ||
| 25 | P0542 - DRTCD | Expense for direct card | ||
| 26 | P0542 - HSHLD | Householder Indicator | ||
| 27 | P0809 - DFC01 | Dependant's educational expenses currency | ||
| 28 | P0809 - DFC02 | Dependant's educational expenses currency | ||
| 29 | P0809 - EFE01 | Dependant's educational expenses | ||
| 30 | P0809 - EFE02 | Dependant's educational expenses | ||
| 31 | P0809 - ELV01 | Dependant's education level | ||
| 32 | P0809 - ELV02 | Dependant's education level | ||
| 33 | P0809 - NAM01 | Dependant's name | ||
| 34 | P0809 - NAM02 | Dependant's name | ||
| 35 | P0858 - BEGDA | Start Date | ||
| 36 | P0858 - CRVYR | Carried Over From Year | ||
| 37 | P0858 - DEDPR | Deducted Amount Till Previous Year | ||
| 38 | P0858 - DOAMT | Amount for donation expense | ||
| 39 | P0858 - DOCOD | Donation Code | ||
| 40 | P0881 - EXPTY | Expense type | ||
| 41 | P3542 - BET01 | Amount | ||
| 42 | P3542 - BET02 | Amount | ||
| 43 | P3542 - LGA01 | Wage Type | ||
| 44 | P3542 - LGA02 | Wage Type | ||
| 45 | P3542 - PAEND | End Date of Service Period Attributable to YEA | ||
| 46 | P3542 - SUBTY | Subtype | ||
| 47 | PAYKR_NATIONAL - KRSP1 | PAYKR_NATIONAL-KRSP1 | ||
| 48 | PAYKR_RESULT - NAT | PAYKR_RESULT-NAT | ||
| 49 | PC200 - PERNR | Personnel Number | ||
| 50 | PC200 - SEQNO | Sequence Number | ||
| 51 | PC207 - ANZHL | HR payroll: Number | ||
| 52 | PC207 - BETPE | Payroll: Amount per unit | ||
| 53 | PC207 - BETRG | HR Payroll: Amount | ||
| 54 | PC207 - CNTR1 | National assignment indicator | ||
| 55 | PC207 - LGART | Wage Type | ||
| 56 | PC207 - V0TYP | Variable assignment type | ||
| 57 | PC207 - V0ZNR | Variable assignment number | ||
| 58 | PC208 - BETRG | HR Payroll: Amount | ||
| 59 | PC208 - CUMTY | Cumulation Type | ||
| 60 | PC208 - LGART | Wage Type | ||
| 61 | PC22Y - BETRG | HR Payroll: Amount | ||
| 62 | PC22Y - CUMTY | Cumulation Type | ||
| 63 | PC22Y - LGART | Wage Type | ||
| 64 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 65 | PC261 - INOCR | Reason for Off-Cycle Payroll | ||
| 66 | PC261 - OCCAT | Category for off-cycle reason | ||
| 67 | PC261 - SEQNR | Sequence Number | ||
| 68 | PC26Y - BETRG | HR Payroll: Amount | ||
| 69 | PC26Y - LGART | Wage Type | ||
| 70 | PC2APER - ABKRS | Payroll Area | ||
| 71 | PC2APER - BONDT | Off-cycle payroll payment date | ||
| 72 | PC2APER - ENDDA | End Date | ||
| 73 | PC2APER - INOCC | Category for off-cycle reason | ||
| 74 | PC2APER - OCCAT | Category for off-cycle reason | ||
| 75 | PC2APER - OCRSN | Reason for Off-Cycle Payroll | ||
| 76 | PC2APER - PAPER | PC2APER-PAPER | ||
| 77 | PC2APER - PAYTY | Payroll type | ||
| 78 | PC2APER - PERMO | Period Parameters | ||
| 79 | PC2H1 - BACHD | Additional Deduction for Birth and Adoption of Child | ||
| 80 | PC2H1 - BEGDA | Start Date | ||
| 81 | PC2H1 - CHDID | Indicator for exemption for child-care expense | ||
| 82 | PC2H1 - DPTID | Indicator for dependent family member | ||
| 83 | PC2H1 - DPTOT | Numeric, 2-digit value | ||
| 84 | PC2H1 - FLDEG | Field engineer | ||
| 85 | PC2H1 - HNDEE | Handicapped employee | ||
| 86 | PC2H1 - HNDID | Indicator for the handicapped | ||
| 87 | PC2H1 - INFTY | Infotype | ||
| 88 | PC2H1 - OLDEE | Eligible for Additional Deduction for Aged Employee | ||
| 89 | PC2H1 - OLDID | Additional deduction for old dependent | ||
| 90 | PC2H1 - OLDII | The aged dependents over 70 | ||
| 91 | PC2H1 - REFID | Exemption by Income tax law/Tax exemption regulation law | ||
| 92 | PC2H1 - SUBTY | Subtype | ||
| 93 | PC2H1 - WOMEE | Matriarch or dual income | ||
| 94 | PC2H1 - YNGEE | Young Employee in SME | ||
| 95 | PC2H4 - ADDAF | Added Months After 2013 | ||
| 96 | PC2H4 - ADDPC | Added Months for Previous Company | ||
| 97 | PC2H4 - ADJST | Infotype Subtype | ||
| 98 | PC2H4 - AGPDT | Agreed Payment Date in case of Mid-separation | ||
| 99 | PC2H4 - BUS01 | Previous Company / Taxpayer Association Business Number | ||
| 100 | PC2H4 - BUS02 | Previous Company / Taxpayer Association Business Number | ||
| 101 | PC2H4 - DPA01 | Contribution Amount | ||
| 102 | PC2H4 - DPA02 | Contribution Amount | ||
| 103 | PC2H4 - DUPPR | Duplicated service period in previous company | ||
| 104 | PC2H4 - EDT01 | Entry date of previous company | ||
| 105 | PC2H4 - EDT02 | Entry date of previous company | ||
| 106 | PC2H4 - EXMAF | Excluded Months After 2013 | ||
| 107 | PC2H4 - EXMBF | Excluded Months Before 2013 | ||
| 108 | PC2H4 - EXMHO | Excluded Months for Total Separation Payment | ||
| 109 | PC2H4 - EXMLS | Excluded Months for Legal Separation Payment | ||
| 110 | PC2H4 - EXMPC | Excluded Months for Previous Company | ||
| 111 | PC2H4 - HPY00 | Honorary separation pay | ||
| 112 | PC2H4 - HPY01 | Previous honorary separation pay | ||
| 113 | PC2H4 - HPY02 | Previous honorary separation pay | ||
| 114 | PC2H4 - INT01 | Income tax paid in the previous company | ||
| 115 | PC2H4 - INT02 | Income tax paid in the previous company | ||
| 116 | PC2H4 - IPY01 | Previous insurance separation pay | ||
| 117 | PC2H4 - IPY02 | Previous insurance separation pay | ||
| 118 | PC2H4 - LDT01 | Previous company leave date | ||
| 119 | PC2H4 - LDT02 | Previous company leave date | ||
| 120 | PC2H4 - LSPDT | Separation pay base date | ||
| 121 | PC2H4 - PAYRP | Applicable to Retirement Pension | ||
| 122 | PC2H4 - RET01 | Resident tax paid in the previous company | ||
| 123 | PC2H4 - RET02 | Resident tax paid in the previous company | ||
| 124 | PC2H4 - SEPDT | Separation date | ||
| 125 | PC2H4 - SET01 | Previous special tax | ||
| 126 | PC2H4 - SET02 | Previous special tax | ||
| 127 | PC2H4 - SPY01 | Previous separation pay | ||
| 128 | PC2H4 - SPY02 | Previous separation pay | ||
| 129 | PC2H4 - SVRHO | Service period for tax calculation of honorary payment | ||
| 130 | PC2H4 - SVRPR | Service period in previous companies | ||
| 131 | PC2H4 - TEP01 | Tax Exemption in Previous Separation Payment | ||
| 132 | PC2H4 - TXEMP | Exemption of Calculated Separation Tax | ||
| 133 | PC2H4 - TXSVR | Service perid for tax calculation | ||
| 134 | PC2PAPER - PABRJ | Payroll year for determining time period | ||
| 135 | PC2PAPER - PABRP | Payroll period for determining time period | ||
| 136 | PCAL_AS - PARM2 | Second parameter | ||
| 137 | PERNR - PERNR | Personnel Number | ||
| 138 | PKRAPP03 - DRTCD | Expense for direct card | ||
| 139 | PKRAPP10 - HSHLD | Householder Indicator | ||
| 140 | PKRDPFEE - DFC01 | Dependant's educational expenses currency | ||
| 141 | PKRDPFEE - DFC02 | Dependant's educational expenses currency | ||
| 142 | PKRDPFEE - EFE01 | Dependant's educational expenses | ||
| 143 | PKRDPFEE - EFE02 | Dependant's educational expenses | ||
| 144 | PKRDPFEE - ELV01 | Dependant's education level | ||
| 145 | PKRDPFEE - ELV02 | Dependant's education level | ||
| 146 | PKRDPFEE - NAM01 | Dependant's name | ||
| 147 | PKRDPFEE - NAM02 | Dependant's name | ||
| 148 | PKREXPENSE - CDEBF | Expense amount info from NTS | ||
| 149 | PKREXPENSE - CDEEM | Expense amount info from NTS | ||
| 150 | PKREXPENSE - CDEUN | Expense amount info from NTS | ||
| 151 | PKREXPENSE - FLGDO | Amount for donation expense | ||
| 152 | PKROTSUBTYPES - AMONT | Expense amount info from NTS | ||
| 153 | PKROTSUBTYPES - PNSTY | Secondary Category of Expense | ||
| 154 | PKROTSUBTYPES - PREIN | Previous Company | ||
| 155 | PKROTSUBTYPES - SUBTY | Subtype | ||
| 156 | PKRPRVWT - BET01 | Amount | ||
| 157 | PKRPRVWT - BET02 | Amount | ||
| 158 | PKRPRVWT - LGA01 | Wage Type | ||
| 159 | PKRPRVWT - LGA02 | Wage Type | ||
| 160 | PKRSEP01 - DUPPR | Duplicated service period in previous company | ||
| 161 | PKRSEP01 - HPY00 | Honorary separation pay | ||
| 162 | PKRSEP01 - SEPDT | Separation date | ||
| 163 | PKRSEP01 - SVRPR | Service period in previous companies | ||
| 164 | PKRSEP02 - BUS01 | Previous Company / Taxpayer Association Business Number | ||
| 165 | PKRSEP02 - BUS02 | Previous Company / Taxpayer Association Business Number | ||
| 166 | PKRSEP02 - EDT01 | Entry date of previous company | ||
| 167 | PKRSEP02 - EDT02 | Entry date of previous company | ||
| 168 | PKRSEP02 - HPY01 | Previous honorary separation pay | ||
| 169 | PKRSEP02 - HPY02 | Previous honorary separation pay | ||
| 170 | PKRSEP02 - INT01 | Income tax paid in the previous company | ||
| 171 | PKRSEP02 - INT02 | Income tax paid in the previous company | ||
| 172 | PKRSEP02 - IPY01 | Previous insurance separation pay | ||
| 173 | PKRSEP02 - IPY02 | Previous insurance separation pay | ||
| 174 | PKRSEP02 - LDT01 | Previous company leave date | ||
| 175 | PKRSEP02 - LDT02 | Previous company leave date | ||
| 176 | PKRSEP02 - RET01 | Resident tax paid in the previous company | ||
| 177 | PKRSEP02 - RET02 | Resident tax paid in the previous company | ||
| 178 | PKRSEP02 - SET01 | Previous special tax | ||
| 179 | PKRSEP02 - SET02 | Previous special tax | ||
| 180 | PKRSEP02 - SPY01 | Previous separation pay | ||
| 181 | PKRSEP02 - SPY02 | Previous separation pay | ||
| 182 | PMEKR - MOLGA | Country Grouping | ||
| 183 | PS0001 - BTRTL | Personnel Subarea | ||
| 184 | PS0001 - WERKS | Personnel Area | ||
| 185 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 186 | PS0001_SAP - WERKS | Personnel Area | ||
| 187 | PS0041 - DAR01 | Date type | ||
| 188 | PS0041 - DAR02 | Date type | ||
| 189 | PS0041 - DAT01 | Date for date type | ||
| 190 | PS0041 - DAT02 | Date for date type | ||
| 191 | PS0538 - ADJST | Infotype Subtype | ||
| 192 | PS0538 - AGPDT | Agreed Payment Date in case of Mid-separation | ||
| 193 | PS0538 - DEPAM | Contribution Amount | ||
| 194 | PS0538 - OSPDT | Original Separation Pay Date | ||
| 195 | PS0538 - SEPDT | Separation date | ||
| 196 | PS0542 - DRTCD | Expense for direct card | ||
| 197 | PS0542 - HSHLD | Householder Indicator | ||
| 198 | PS0809 - DFC01 | Dependant's educational expenses currency | ||
| 199 | PS0809 - DFC02 | Dependant's educational expenses currency | ||
| 200 | PS0809 - EFE01 | Dependant's educational expenses | ||
| 201 | PS0809 - EFE02 | Dependant's educational expenses | ||
| 202 | PS0809 - ELV01 | Dependant's education level | ||
| 203 | PS0809 - ELV02 | Dependant's education level | ||
| 204 | PS0809 - NAM01 | Dependant's name | ||
| 205 | PS0809 - NAM02 | Dependant's name | ||
| 206 | PS0858 - CRVYR | Carried Over From Year | ||
| 207 | PS0858 - DEDPR | Deducted Amount Till Previous Year | ||
| 208 | PS0858 - DOAMT | Amount for donation expense | ||
| 209 | PS0858 - DOCOD | Donation Code | ||
| 210 | PS0881 - EXPTY | Expense type | ||
| 211 | PS3542 - BET01 | Amount | ||
| 212 | PS3542 - BET02 | Amount | ||
| 213 | PS3542 - LGA01 | Wage Type | ||
| 214 | PS3542 - LGA02 | Wage Type | ||
| 215 | PS3542 - PAEND | End Date of Service Period Attributable to YEA | ||
| 216 | PSEN_DURATION_DEC - CALDD | Employment period calculation interface: Duration in days | ||
| 217 | PSEN_DURATION_DEC - CALMM | Employment period calculation interface: Duration in months | ||
| 218 | PSEN_DURATION_DEC - CALYY | Employment period calculation interface: Duration in years | ||
| 219 | PSHDR - BEGDA | Start Date | ||
| 220 | PSHDR - ENDDA | End Date | ||
| 221 | PSHDR - INFTY | Infotype | ||
| 222 | PSHDR - SUBTY | Subtype | ||
| 223 | PSKEY - BEGDA | Start Date | ||
| 224 | PSKEY - ENDDA | End Date | ||
| 225 | PSKEY - INFTY | Infotype | ||
| 226 | PSKEY - SUBTY | Subtype | ||
| 227 | Q0538 - BUSIN | Previous Company / Taxpayer Association Business Number | ||
| 228 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 229 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 230 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 231 | T500L - MOLGA | Country Grouping | ||
| 232 | T500L - RELID | Area identifier for cluster in tables PCLx | ||
| 233 | T500P - MANDT | Client | ||
| 234 | T500P - MOLGA | Country Grouping | ||
| 235 | T500P - PERSA | Personnel Area | ||
| 236 | T511K - KONST | Payroll constant | ||
| 237 | T511K - KWERT | Value of payroll constants | ||
| 238 | T511P - BETRG | HR Payroll: Amount | ||
| 239 | T512W - LGART | Wage Type | ||
| 240 | T512W - VKLAS | Processing classes | ||
| 241 | T52OCC - OCCAT | Category for off-cycle reason | ||
| 242 | T549A - DATMO | Date modifier | ||
| 243 | T549Q - PABRJ | Payroll Year | ||
| 244 | T549Q - PABRP | Payroll Period | ||
| 245 | T549Q - PERMO | Period Parameters | ||
| 246 | T549S - PDATE | Date Specifications Per Payroll Period | ||
| 247 | T54C1 - PABRJ | Payroll Year | ||
| 248 | T7KR34 - NTCOD | Code of Non-taxable/Exempted Allowance | ||
| 249 | T7KR34 - NTEXM | Indicator for Non-taxable/Exempted Allowance | ||
| 250 | T7KR35T - NTFTX | Text of Non-taxable/Exempted Item Field | ||
| 251 | T7KRNF - BEGDA | Start Date | ||
| 252 | T7KRNF - ENDDA | End Date | ||
| 253 | T7KRNF - NTCOD | Code of Non-taxable/Exempted Allowance | ||
| 254 | T7KRNF - NTFNO | Non-taxable/Exempted Item Field No on YEA Receipt | ||
| 255 | T7KRNF - NTFYR | Non-taxable/Exempted Item Field | ||
| 256 | T7KRNW - LGART | Wage Type | ||
| 257 | T7KRNW - NTCOD | Code of Non-taxable/Exempted Allowance | ||
| 258 | T7KRNW - PRVER | Indicator for Previous Employers | ||
| 259 | T7KRS7 - BEGDA | Start Date | ||
| 260 | T7KRS7 - BSDED | Basic deduction | ||
| 261 | T7KRS7 - ENDDA | End Date | ||
| 262 | T7KRS7 - SVDED | Service period deduction | ||
| 263 | T7KRS7 - TOSVR | Upper service period | ||
| 264 | T7KRS8 - TPERL | Calculation process for time specification (Separation Tax) | ||
| 265 | T7KRTM - ABKRS | Payroll Area | ||
| 266 | T7KRTM - OCRSN | Reason for Off-Cycle Payroll | ||
| 267 | T7KRTM - PDATE | Pay date for payroll result | ||
| 268 | TSADVC - ACTIVE | Status: International version active | ||
| 269 | TSADVC - NATION | Version ID for International Addresses |