Table/Structure Field list used by SAP ABAP Program PCREMIN2 (Form routines)
SAP ABAP Program
PCREMIN2 (Form routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 2 | P0001 - BEGDA | Start Date | ||
| 3 | P0001 - ENDDA | End Date | ||
| 4 | P0001 - PERNR | Personnel Number | ||
| 5 | P0001 - PERSG | Employee Group | ||
| 6 | P0001 - PERSK | Employee Subgroup | ||
| 7 | P0001 - SUBTY | Subtype | ||
| 8 | P0008 - BEGDA | Start Date | ||
| 9 | P0008 - ENDDA | End Date | ||
| 10 | P0008 - TRFAR | Pay scale type | ||
| 11 | P0008 - TRFGB | Pay Scale Area | ||
| 12 | P0008 - TRFGR | Pay Scale Group | ||
| 13 | P0008 - TRFST | Pay Scale Level | ||
| 14 | P0015 - ANZHL | Number | ||
| 15 | P0015 - BEGDA | Start Date | ||
| 16 | P0015 - BETRG | Wage Type Amount for Payments | ||
| 17 | P0015 - ENDDA | End Date | ||
| 18 | P0015 - ESTDT | Date of origin | ||
| 19 | P0015 - INFTY | Infotype | ||
| 20 | P0015 - LGART | Wage Type | ||
| 21 | P0015 - PERNR | Personnel Number | ||
| 22 | P0015 - SEQNR | Number of Infotype Record With Same Key | ||
| 23 | P0015 - SUBTY | Subtype | ||
| 24 | P0015 - WAERS | Currency Key | ||
| 25 | P0015 - ZUORD | Assignment Number | ||
| 26 | P0267 - ANZHL | Number | ||
| 27 | P0267 - BEGDA | Start Date | ||
| 28 | P0267 - BETRG | Wage Type Amount for Payments | ||
| 29 | P0267 - ENDDA | End Date | ||
| 30 | P0267 - ESTDT | Date of origin | ||
| 31 | P0267 - INFTY | Infotype | ||
| 32 | P0267 - LGART | Wage Type | ||
| 33 | P0267 - OCRSN | Reason for Off-Cycle Payroll | ||
| 34 | P0267 - PERNR | Personnel Number | ||
| 35 | P0267 - SEQNR | Number of Infotype Record With Same Key | ||
| 36 | P0267 - SUBTY | Subtype | ||
| 37 | P0267 - WAERS | Currency Key | ||
| 38 | P0589 - ANZ01 | Number | ||
| 39 | P0589 - ANZ02 | Number | ||
| 40 | P0589 - BEGDA | Start Date | ||
| 41 | P0589 - BET01 | Wage Type Amount for Payments | ||
| 42 | P0589 - BET02 | Wage Type Amount for Payments | ||
| 43 | P0589 - ENDDA | End Date | ||
| 44 | P0589 - LGA01 | Wage Type | ||
| 45 | P0589 - LGA02 | Wage Type | ||
| 46 | PC200 - PERNR | Personnel Number | ||
| 47 | PC200 - SEQNO | Sequence Number | ||
| 48 | PC201_PAY - NUMBER | HR version number | ||
| 49 | PC207 - ANZHL | HR payroll: Number | ||
| 50 | PC207 - BETRG | HR Payroll: Amount | ||
| 51 | PC207 - LGART | Wage Type | ||
| 52 | PC208 - ANZHL | HR payroll: Number | ||
| 53 | PC208 - BETRG | HR Payroll: Amount | ||
| 54 | PC208 - CUMTY | Cumulation Type | ||
| 55 | PC208 - LGART | Wage Type | ||
| 56 | PC22Y - ANZHL | HR payroll: Number | ||
| 57 | PC22Y - BETRG | HR Payroll: Amount | ||
| 58 | PC22Y - CUMTY | Cumulation Type | ||
| 59 | PC22Y - LGART | Wage Type | ||
| 60 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 61 | PC261 - FPEND | End of payroll period (for-period) | ||
| 62 | PC261 - PAYTY | Payroll type | ||
| 63 | PC261 - SEQNR | Sequence Number | ||
| 64 | PC261 - SRTZA | Indicator: Status of record | ||
| 65 | PC2_CD - NUMBER | HR version number | ||
| 66 | PCL2 - VERSN | Version in cluster files | ||
| 67 | PERNR - ENAME | Formatted Name of Employee or Applicant | ||
| 68 | PERNR - PERNR | Personnel Number | ||
| 69 | PINCL - BEGDA | Start Date | ||
| 70 | PINCL - ENDDA | End Date | ||
| 71 | PINCL - INFTY | Infotype | ||
| 72 | PINCL - SEQNR | Number of Infotype Record With Same Key | ||
| 73 | PINCL - SUBTY | Subtype | ||
| 74 | PINCN - BEGDA | Start Date | ||
| 75 | PINCN - ENDDA | End Date | ||
| 76 | PINCN - INFTY | Infotype | ||
| 77 | PINCN - SEQNR | Number of Infotype Record With Same Key | ||
| 78 | PINCN - SUBTY | Subtype | ||
| 79 | PINWT - ALGRP | Pay scale grouping for allowances | ||
| 80 | PINWT - ANZHL | RAP number | ||
| 81 | PINWT - BEGDA | Start Date | ||
| 82 | PINWT - BETRG | Amount of RAP | ||
| 83 | PINWT - ENDDA | End Date | ||
| 84 | PINWT - LGART | Wage Type | ||
| 85 | PS0001 - PERSG | Employee Group | ||
| 86 | PS0001 - PERSK | Employee Subgroup | ||
| 87 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 88 | PS0001_SAP - PERSG | Employee Group | ||
| 89 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 90 | PS0008 - TRFAR | Pay scale type | ||
| 91 | PS0008 - TRFGB | Pay Scale Area | ||
| 92 | PS0008 - TRFGR | Pay Scale Group | ||
| 93 | PS0008 - TRFST | Pay Scale Level | ||
| 94 | PS0015 - ANZHL | Number | ||
| 95 | PS0015 - BETRG | Wage Type Amount for Payments | ||
| 96 | PS0015 - ESTDT | Date of origin | ||
| 97 | PS0015 - LGART | Wage Type | ||
| 98 | PS0015 - WAERS | Currency Key | ||
| 99 | PS0015 - ZUORD | Assignment Number | ||
| 100 | PS0267 - ANZHL | Number | ||
| 101 | PS0267 - BETRG | Wage Type Amount for Payments | ||
| 102 | PS0267 - ESTDT | Date of origin | ||
| 103 | PS0267 - LGART | Wage Type | ||
| 104 | PS0267 - OCRSN | Reason for Off-Cycle Payroll | ||
| 105 | PS0267 - WAERS | Currency Key | ||
| 106 | PS0589 - ANZ01 | Number | ||
| 107 | PS0589 - ANZ02 | Number | ||
| 108 | PS0589 - BET01 | Wage Type Amount for Payments | ||
| 109 | PS0589 - BET02 | Wage Type Amount for Payments | ||
| 110 | PS0589 - LGA01 | Wage Type | ||
| 111 | PS0589 - LGA02 | Wage Type | ||
| 112 | PSHDR - BEGDA | Start Date | ||
| 113 | PSHDR - ENDDA | End Date | ||
| 114 | PSHDR - INFTY | Infotype | ||
| 115 | PSHDR - PERNR | Personnel Number | ||
| 116 | PSHDR - SEQNR | Number of Infotype Record With Same Key | ||
| 117 | PSHDR - SUBTY | Subtype | ||
| 118 | PSKEY - BEGDA | Start Date | ||
| 119 | PSKEY - ENDDA | End Date | ||
| 120 | PSKEY - INFTY | Infotype | ||
| 121 | PSKEY - PERNR | Personnel Number | ||
| 122 | PSKEY - SEQNR | Number of Infotype Record With Same Key | ||
| 123 | PSKEY - SUBTY | Subtype | ||
| 124 | RPCCLMIN - CLAMN | Amount to be Claimed | ||
| 125 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 126 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 127 | SYST - MSGID | ABAP System Field: Message ID | ||
| 128 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 129 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 130 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 131 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 132 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 133 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 134 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 135 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 136 | T500C - BEGDA | Start Date | ||
| 137 | T500C - ENDDA | End Date | ||
| 138 | T500C - LAND1 | Country Key | ||
| 139 | T500C - WAERS | Currency Key | ||
| 140 | T503 - PERSG | Employee Group | ||
| 141 | T503 - PERSK | Employee Subgroup | ||
| 142 | T503 - TRFKZ | ES grouping for collective agreement provision | ||
| 143 | T510 - BEGDA | Start Date | ||
| 144 | T510 - ENDDA | End Date | ||
| 145 | T510 - LGART | Wage Type | ||
| 146 | T510 - MOLGA | Country Grouping | ||
| 147 | T510 - TRFAR | Pay scale type | ||
| 148 | T510 - TRFGB | Pay Scale Area | ||
| 149 | T510 - TRFGR | Pay Scale Group | ||
| 150 | T510 - TRFKZ | ES grouping for collective agreement provision | ||
| 151 | T510 - TRFST | Pay Scale Level | ||
| 152 | T511 - BEGDA | Start Date | ||
| 153 | T511 - ENDDA | End Date | ||
| 154 | T511 - LGART | Wage Type | ||
| 155 | T511 - MOLGA | Country Grouping | ||
| 156 | T511 - ZEINH | Time/Measurement Unit | ||
| 157 | T538T - ETEXT | Time/Measurement Unit Text | ||
| 158 | T538T - SPRSL | Language Key | ||
| 159 | T538T - ZEINH | Time/Measurement Unit | ||
| 160 | T539J - BEGDA | Start Date | ||
| 161 | T539J - BWLGA | Wage Type | ||
| 162 | T539J - ENDDA | End Date | ||
| 163 | T539J - MODUL | Indirect evaluation module | ||
| 164 | T539J - MOLGA | Country Grouping | ||
| 165 | T549Q - PABRJ | Payroll Year | ||
| 166 | T54C1 - CUMNO | Cumulation Interval Number | ||
| 167 | T54C1 - CUMTY | Cumulation Type | ||
| 168 | T7INA3 - ALGRP | Pay scale grouping for allowances | ||
| 169 | T7INA3 - MOLGA | Country Grouping | ||
| 170 | T7INA3 - TRFAR | Pay scale type | ||
| 171 | T7INA3 - TRFGB | Pay Scale Area | ||
| 172 | T7INA3 - TRFGR | Pay Scale Group | ||
| 173 | T7INA3 - TRFKZ | ES grouping for collective agreement provision | ||
| 174 | T7INA3 - TRFST | Pay Scale Level | ||
| 175 | T7INA9 - ALGRP | Pay scale grouping for allowances | ||
| 176 | T7INA9 - AMUNT | Amount of RAP | ||
| 177 | T7INA9 - BEGDA | Start Date | ||
| 178 | T7INA9 - ENDDA | End Date | ||
| 179 | T7INA9 - LGART | Wage Type | ||
| 180 | T7INA9 - MOLGA | Country Grouping | ||
| 181 | T7INA9 - RAPIN | Reimbursement/ allowance/perk indicator | ||
| 182 | T7INA9 - RAPNO | RAP number | ||
| 183 | T7INA9 - RFLAG | Determing the behavior of wagetype | ||
| 184 | T7INA9 - RNDOF | Round off options | ||
| 185 | T7INA9 - WHELG | Whether individual eligibility is to be checked | ||
| 186 | T7INAA - ALGRP | Pay scale grouping for allowances | ||
| 187 | T7INAA - BEGDA | Start Date | ||
| 188 | T7INAA - CUMTY | Cumulation Type | ||
| 189 | T7INAA - ENDDA | End Date | ||
| 190 | T7INAA - TAXCD | Tax code for evaluating tax exemptions | ||
| 191 | T7INAE - BEGDA | Start Date | ||
| 192 | T7INAE - CFAMT | Carry forward amount | ||
| 193 | T7INAE - CFLAG | Carry forward flag | ||
| 194 | T7INAE - CFNUM | RAP number | ||
| 195 | T7INAE - CUMTY | Cumulation Type | ||
| 196 | T7INAE - ENDDA | End Date | ||
| 197 | T7INAE - PDAMT | Paid amount | ||
| 198 | T7INAE - PDNUM | RAP number | ||
| 199 | T7INAE - PERCD | Period Code | ||
| 200 | T7INAE - PERNR | Personnel Number | ||
| 201 | T7INAE - PTAMT | Paid and Taxed amount | ||
| 202 | T7INAE - PTNUM | RAP number | ||
| 203 | T7INAE - RECTY | Record Type | ||
| 204 | T7INAE - SEQNR | Number of Infotype Record With Same Key | ||
| 205 | T7INAE - TAXCD | Tax code for evaluating tax exemptions | ||
| 206 | T7INAE - UPDDT | Date of Creation | ||
| 207 | T7INT8 - MOLGA | Country Grouping | ||
| 208 | T7INT8 - SPRSL | Language Key | ||
| 209 | T7INT8 - TAXCD | Tax code for evaluating tax exemptions | ||
| 210 | T7INT8 - TAXTX | Description for tax code | ||
| 211 | T7INT9 - BEGDA | Start Date | ||
| 212 | T7INT9 - ENDDA | End Date | ||
| 213 | T7INT9 - MOLGA | Country Grouping | ||
| 214 | T7INT9 - RAPWT | Wage Type | ||
| 215 | T7INT9 - TAXCD | Tax code for evaluating tax exemptions |