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 |
|---|---|---|---|---|
| 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 |