Table/Structure Field list used by SAP ABAP Program PCMEDKR4 (Include PCMEDKR4)
SAP ABAP Program
PCMEDKR4 (Include PCMEDKR4) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - NAME1 | Name 1 | ||
| 2 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 3 | ADDR1_SEL - NATION | Version ID for International Addresses | ||
| 4 | ADDR1_VAL - NAME1 | Name 1 | ||
| 5 | ADNM_STRUC - NAME1 | Name 1 | ||
| 6 | BAPIBRANCH - BUKRS | Company Code | ||
| 7 | BAPIBRANCH - STCD2 | Tax Number 2 | ||
| 8 | BAPIPAKEY - EMPLOYEENO | Personnel Number | ||
| 9 | BAPIPAKEY - LOCKINDIC | Lock Indicator for HR Master Data Record | ||
| 10 | BAPIPAKEY - OBJECTID | Object Identification | ||
| 11 | BAPIPAKEY - RECORDNR | Number of Infotype Record With Same Key | ||
| 12 | BAPIPAKEY - SUBTYPE | Subtype | ||
| 13 | BAPIPAKEY - VALIDBEGIN | Start Date | ||
| 14 | BAPIPAKEY - VALIDEND | End Date | ||
| 15 | HRERROR - ARBGB | Message Class | ||
| 16 | HRERROR - MSGNO | Message Number | ||
| 17 | HRERROR - MSGTY | Message Type | ||
| 18 | HRERROR - MSGV1 | Message variable 01 | ||
| 19 | HRERROR - MSGV2 | Message variable 02 | ||
| 20 | HRERROR - MSGV3 | Message variable 03 | ||
| 21 | HRERROR - MSGV4 | Message variable 04 | ||
| 22 | HRERROR - PERNR | Personnel Number | ||
| 23 | HRPAD_PAL_DISP_PROF - TREE_ONTOP | Application Log: Tree: Display above messages | ||
| 24 | HRPAD_PAL_DISP_PROF - WITH_TREE | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 25 | HRPAD_PAL_FLAT_PROF - MIN_LINESIZE | Line width of list | ||
| 26 | ITCPO - TDDELETE | Immediate Spool Deletion | ||
| 27 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 28 | ITCPO - TDNEWID | New Spool Request | ||
| 29 | P0001 - BEGDA | Start Date | ||
| 30 | P0001 - BTRTL | Personnel Subarea | ||
| 31 | P0001 - BUKRS | Company Code | ||
| 32 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 33 | P0001 - ENDDA | End Date | ||
| 34 | P0001 - SUBTY | Subtype | ||
| 35 | P0001 - WERKS | Personnel Area | ||
| 36 | P0002 - BEGDA | Start Date | ||
| 37 | P0002 - ENDDA | End Date | ||
| 38 | P0002 - GBDAT | Date of Birth | ||
| 39 | P0002 - INFTY | Infotype | ||
| 40 | P0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 41 | P0002 - OBJPS | Object Identification | ||
| 42 | P0002 - PERNR | Personnel Number | ||
| 43 | P0002 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 44 | P0002 - SUBTY | Subtype | ||
| 45 | P0021 - FANAT | Nationality | ||
| 46 | P0021 - FGBDT | Date of Birth | ||
| 47 | P0539 - REGNO | Korean Registration Number | ||
| 48 | P0540 - DPTYP | Dependant's type | ||
| 49 | P0540 - HNDID | Indicator for the handicapped | ||
| 50 | P0540 - OBJPS | Object Identification | ||
| 51 | P0540 - REGNO | Korean Registration Number | ||
| 52 | P0540 - SUBTY | Subtype | ||
| 53 | P0541 - HNDEE | Handicapped employee | ||
| 54 | P0812 - AMT01 | Amount for medical expense paid by cash | ||
| 55 | P0812 - AMT02 | Amount for medical expense paid by cash | ||
| 56 | P0812 - CDA01 | Credit amount for medical expense | ||
| 57 | P0812 - CDA02 | Credit amount for medical expense | ||
| 58 | P0812 - CDT01 | Credit Card count for medical exp | ||
| 59 | P0812 - CDT02 | Credit Card count for medical exp | ||
| 60 | P0812 - CNT01 | Count for medical expense by cash | ||
| 61 | P0812 - CNT02 | Count for medical expense by cash | ||
| 62 | P0812 - CUR01 | Medical expense currency | ||
| 63 | P0812 - CUR02 | Medical expense currency | ||
| 64 | P0812 - FLNTS | Flag for NTS data or others | ||
| 65 | P0812 - NAM01 | Name of supply | ||
| 66 | P0812 - NAM02 | Name of supply | ||
| 67 | P0812 - NUM01 | Biz number of supply | ||
| 68 | P0812 - NUM02 | Biz number of supply | ||
| 69 | P0812 - OBJ01 | Object Identification | ||
| 70 | P0812 - OBJ02 | Object Identification | ||
| 71 | P0812 - PCD01 | Proof Code for Medical Expense Classification | ||
| 72 | P0812 - PCD02 | Proof Code for Medical Expense Classification | ||
| 73 | P0812 - SUB01 | Subtype | ||
| 74 | P0812 - SUB02 | Subtype | ||
| 75 | PA0002 - BEGDA | Start Date | ||
| 76 | PA0002 - ENDDA | End Date | ||
| 77 | PA0002 - PERNR | Personnel number | ||
| 78 | PAKEY - BEGDA | Start Date | ||
| 79 | PAKEY - ENDDA | End Date | ||
| 80 | PAKEY - PERNR | Personnel number | ||
| 81 | PC200 - PERNR | Personnel Number | ||
| 82 | PC200 - SEQNO | Sequence Number | ||
| 83 | PC201_PAY - NUMBER | HR version number | ||
| 84 | PC207 - BETRG | HR Payroll: Amount | ||
| 85 | PC207 - LGART | Wage Type | ||
| 86 | PC261 - OCCAT | Category for off-cycle reason | ||
| 87 | PC261 - SEQNR | Sequence Number | ||
| 88 | PC261 - SRTZA | Indicator: Status of record | ||
| 89 | PC2H1 - FRYEA | Foreigner | ||
| 90 | PC2H1 - INFTY | Infotype | ||
| 91 | PERNR - PERNR | Personnel Number | ||
| 92 | PKR81205 - CDA01 | Credit amount for medical expense | ||
| 93 | PKR81205 - CDA02 | Credit amount for medical expense | ||
| 94 | PKR81205 - CDT01 | Credit Card count for medical exp | ||
| 95 | PKR81205 - CDT02 | Credit Card count for medical exp | ||
| 96 | PKR81208 - PCD01 | Proof Code for Medical Expense Classification | ||
| 97 | PKR81208 - PCD02 | Proof Code for Medical Expense Classification | ||
| 98 | PS0001 - BTRTL | Personnel Subarea | ||
| 99 | PS0001 - BUKRS | Company Code | ||
| 100 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 101 | PS0001 - WERKS | Personnel Area | ||
| 102 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 103 | PS0001_SAP - BUKRS | Company Code | ||
| 104 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 105 | PS0001_SAP - WERKS | Personnel Area | ||
| 106 | PS0002 - GBDAT | Date of Birth | ||
| 107 | PS0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 108 | PS0021 - FANAT | Nationality | ||
| 109 | PS0021 - FGBDT | Date of Birth | ||
| 110 | PS0539 - REGNO | Korean Registration Number | ||
| 111 | PS0540 - DPTYP | Dependant's type | ||
| 112 | PS0540 - HNDID | Indicator for the handicapped | ||
| 113 | PS0540 - REGNO | Korean Registration Number | ||
| 114 | PS0541 - HNDEE | Handicapped employee | ||
| 115 | PS0812 - AMT01 | Amount for medical expense paid by cash | ||
| 116 | PS0812 - AMT02 | Amount for medical expense paid by cash | ||
| 117 | PS0812 - CDA01 | Credit amount for medical expense | ||
| 118 | PS0812 - CDA02 | Credit amount for medical expense | ||
| 119 | PS0812 - CDT01 | Credit Card count for medical exp | ||
| 120 | PS0812 - CDT02 | Credit Card count for medical exp | ||
| 121 | PS0812 - CNT01 | Count for medical expense by cash | ||
| 122 | PS0812 - CNT02 | Count for medical expense by cash | ||
| 123 | PS0812 - CUR01 | Medical expense currency | ||
| 124 | PS0812 - CUR02 | Medical expense currency | ||
| 125 | PS0812 - FLNTS | Flag for NTS data or others | ||
| 126 | PS0812 - NAM01 | Name of supply | ||
| 127 | PS0812 - NAM02 | Name of supply | ||
| 128 | PS0812 - NUM01 | Biz number of supply | ||
| 129 | PS0812 - NUM02 | Biz number of supply | ||
| 130 | PS0812 - OBJ01 | Object Identification | ||
| 131 | PS0812 - OBJ02 | Object Identification | ||
| 132 | PS0812 - PCD01 | Proof Code for Medical Expense Classification | ||
| 133 | PS0812 - PCD02 | Proof Code for Medical Expense Classification | ||
| 134 | PS0812 - SUB01 | Subtype | ||
| 135 | PS0812 - SUB02 | Subtype | ||
| 136 | PSHDR - BEGDA | Start Date | ||
| 137 | PSHDR - ENDDA | End Date | ||
| 138 | PSHDR - INFTY | Infotype | ||
| 139 | PSHDR - OBJPS | Object Identification | ||
| 140 | PSHDR - PERNR | Personnel Number | ||
| 141 | PSHDR - SPRPS | Lock Indicator for HR Master Data Record | ||
| 142 | PSHDR - SUBTY | Subtype | ||
| 143 | PSKEY - BEGDA | Start Date | ||
| 144 | PSKEY - ENDDA | End Date | ||
| 145 | PSKEY - INFTY | Infotype | ||
| 146 | PSKEY - OBJPS | Object Identification | ||
| 147 | PSKEY - PERNR | Personnel Number | ||
| 148 | PSKEY - SPRPS | Lock Indicator for HR Master Data Record | ||
| 149 | PSKEY - SUBTY | Subtype | ||
| 150 | RPTSTYPE - EMPFG | HR TemSe receiving report | ||
| 151 | RPTSTYPE - OBJHD | HR TemSe object handle | ||
| 152 | RPTSTYPE - OBJIN | HR TemSe: General information on TemSe object | ||
| 153 | RPTSTYPE - OBJKN | HR TemSe object identifier | ||
| 154 | RPTSTYPE - OBJNR | HR TemSe object number | ||
| 155 | RPTSTYPE - TSOBJ | HR TemSe Object | ||
| 156 | RSSCF - TDFORM | Form name | ||
| 157 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 158 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 159 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 160 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 161 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 162 | SYST - MSGID | ABAP System Field: Message ID | ||
| 163 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 164 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 165 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 166 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 167 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 168 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 169 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 170 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 171 | T001 - ADRNR | Address | ||
| 172 | T001 - BUKRS | Company Code | ||
| 173 | T511P - BEGDA | Start Date | ||
| 174 | T511P - BETRG | HR Payroll: Amount | ||
| 175 | T511P - ENDDA | End Date | ||
| 176 | T511P - KONST | Payroll parameter for amounts | ||
| 177 | T511P - MOLGA | Country Grouping | ||
| 178 | T512W - LGART | Wage Type | ||
| 179 | T52OCC - OCCAT | Category for off-cycle reason | ||
| 180 | T591S - INFTY | Infotype | ||
| 181 | T591S - SPRSL | Language Key | ||
| 182 | T591S - STEXT | Name of Subtype | ||
| 183 | T591S - SUBTY | Subtype | ||
| 184 | T7KRBP - KR_TAXOFF | District Tax Office | ||
| 185 | TSADVC - ACTIVE | Status: International version active | ||
| 186 | TSADVC - NATION | Version ID for International Addresses |