Table/Structure Field list used by SAP ABAP Program PCMINMX1 (FORMs für HRD3: Hilfsroutinen HR_GET_D3_LIST)
SAP ABAP Program
PCMINMX1 (FORMs für HRD3: Hilfsroutinen HR_GET_D3_LIST) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0370 - CDECR | FD minimum wage deduction for INFONAVIT credit | |
2 | ![]() |
P0370 - BEGDA | Start Date | |
3 | ![]() |
P0370 - TDIST | Discount distribution type | |
4 | ![]() |
P0370 - TDINF | INFONAVIT deduction type | |
5 | ![]() |
P0370 - SUBTY | Subtype | |
6 | ![]() |
P0370 - PDECR | Deduction percentage | |
7 | ![]() |
P0370 - OBJPS | Object Identification | |
8 | ![]() |
P0370 - NUCRI | INFONAVIT/FONACOT number | |
9 | ![]() |
P0370 - FDECR | Discount by fixed monetary amount | |
10 | ![]() |
P0370 - ENDDA | End Date | |
11 | ![]() |
P0370 - CRINF | INFONAVIT/FONACOT credit amount | |
12 | ![]() |
PC205 - APZNR | PC205 assignment | |
13 | ![]() |
PC205 - BEGDA | Start Date | |
14 | ![]() |
PC205 - ENDDA | End Date | |
15 | ![]() |
PC205 - STAT2 | Employment Status | |
16 | ![]() |
PC207 - BETPE | Payroll: Amount per unit | |
17 | ![]() |
PC207 - LGART | Wage Type | |
18 | ![]() |
PC207 - CNTR3 | National assignment indicator | |
19 | ![]() |
PC207 - CNTR2 | National assignment indicator | |
20 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
21 | ![]() |
PC207 - APZNR | PC205 assignment | |
22 | ![]() |
PC207 - ANZHL | HR payroll: Number | |
23 | ![]() |
PC207 - AMT_CURR | Currency Key | |
24 | ![]() |
PC207 - ABART | Employee subgroup grouping for personnel calculation rule | |
25 | ![]() |
PC208 - BETRG | HR Payroll: Amount | |
26 | ![]() |
PC208 - LGART | Wage Type | |
27 | ![]() |
PC22Y - BETRG | HR Payroll: Amount | |
28 | ![]() |
PC22Y - LGART | Wage Type | |
29 | ![]() |
PC2APER - DATMO | Date modifier | |
30 | ![]() |
PC2APER - PERMO | Period Parameters | |
31 | ![]() |
PC2APER - PAPER | PC2APER-PAPER | |
32 | ![]() |
PC2APER - ENDDA | End Date | |
33 | ![]() |
PC2APER - BEGDA | Start Date | |
34 | ![]() |
PCAL_AS - PARM1 | First parameter | |
35 | ![]() |
PERNR - PERNR | Personnel Number | |
36 | ![]() |
PS0370 - CDECR | FD minimum wage deduction for INFONAVIT credit | |
37 | ![]() |
PS0370 - TDIST | Discount distribution type | |
38 | ![]() |
PS0370 - TDINF | INFONAVIT deduction type | |
39 | ![]() |
PS0370 - PDECR | Deduction percentage | |
40 | ![]() |
PS0370 - FDECR | Discount by fixed monetary amount | |
41 | ![]() |
PS0370 - CRINF | INFONAVIT/FONACOT credit amount | |
42 | ![]() |
PS0370 - NUCRI | INFONAVIT/FONACOT number | |
43 | ![]() |
PSHDR - BEGDA | Start Date | |
44 | ![]() |
PSHDR - ENDDA | End Date | |
45 | ![]() |
PSHDR - OBJPS | Object Identification | |
46 | ![]() |
PSHDR - SUBTY | Subtype | |
47 | ![]() |
PSKEY - BEGDA | Start Date | |
48 | ![]() |
PSKEY - ENDDA | End Date | |
49 | ![]() |
PSKEY - OBJPS | Object Identification | |
50 | ![]() |
PSKEY - SUBTY | Subtype | |
51 | ![]() |
RPCALCX0 - TST_ON | Test run | |
52 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
53 | ![]() |
T500C - WAERS | Currency Key | |
54 | ![]() |
T500L - MOLGA | Country Grouping | |
55 | ![]() |
T511P - BETRG | HR Payroll: Amount | |
56 | ![]() |
T511P - KONST | Payroll parameter for amounts | |
57 | ![]() |
T512W - LGART | Wage Type | |
58 | ![]() |
T549R - ZEINH | Payroll time units | |
59 | ![]() |
T54C1 - CUMNO | Cumulation Interval Number | |
60 | ![]() |
T54C1 - CUMTY | Cumulation Type | |
61 | ![]() |
T54C1 - DATMO | Date modifier | |
62 | ![]() |
T54C1 - PABRJ | Payroll Year | |
63 | ![]() |
T54C1 - PABRP | Payroll Period | |
64 | ![]() |
T54C1 - PERMO | Period Parameters | |
65 | ![]() |
T5F99VD - APLDT | Date of the start of the validity for a correction. | |
66 | ![]() |
T5F99VD - CORRN | Correction identifier. | |
67 | ![]() |
T7MX62 - BEGDA | Start Date | |
68 | ![]() |
T7MX62 - ENDDA | End Date | |
69 | ![]() |
T7MX62 - SALMI | Daily minimum wage | |
70 | ![]() |
T7MX62 - ZOECO | Economic zone |