Table/Structure Field list used by SAP ABAP Program PCTERAR3 (PCTERAR3)
SAP ABAP Program
PCTERAR3 (PCTERAR3) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 2 | ALVDYNP - SORTDOWN | Sort order: Descending | ||
| 3 | ALVDYNP - SORTPOS | Sort sequence | ||
| 4 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 5 | BAL_HR_EXT - PERNR | Personnel Number | ||
| 6 | BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | ||
| 7 | BAL_S_CONT - VALUE | Application Log: Context data | ||
| 8 | BAL_S_FCAT - COL_POS | ALV control: Output column | ||
| 9 | BAL_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | ||
| 10 | BAL_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | ||
| 11 | BAL_S_LOG - ALPROG | Application log: Program name | ||
| 12 | BAL_S_LOG - ALUSER | Application log: user name | ||
| 13 | BAL_S_MDEF - CONTEXT | BAL_S_MDEF-CONTEXT | ||
| 14 | BAL_S_MSG - MSGID | Message Class | ||
| 15 | BAL_S_MSG - MSGNO | Message Number | ||
| 16 | BAL_S_MSG - MSGTY | Message Type | ||
| 17 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 18 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 19 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 20 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 21 | BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | ||
| 22 | BAL_S_PROF - EXP_LEVEL | Application Log: Tree: Expand to level | ||
| 23 | BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | ||
| 24 | BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | ||
| 25 | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | ||
| 26 | BONDT_CD - HIGH | Off-cycle payroll payment date | ||
| 27 | BONDT_CD - LOW | Off-cycle payroll payment date | ||
| 28 | BONDT_CD - OPTION | Operator to Restrict a Selection | ||
| 29 | BONDT_CD - SIGN | Sign for Range Tables | ||
| 30 | DD02L - TABNAME | Table Name | ||
| 31 | DD03P - OUTPUTLEN | Output Length | ||
| 32 | DD03P - REPTEXT | Heading | ||
| 33 | DD03P - SCRTEXT_L | Long Field Label | ||
| 34 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 35 | DD03P - SCRTEXT_S | Short Field Label | ||
| 36 | DISVARIANT - REPORT | ABAP Program Name | ||
| 37 | HARCXXXX - CDIAS | Number of subsequent days after the payroll run | ||
| 38 | HARCXXXX - T1AMB | Indicator: Sel.calculated and uncalculated final settlements | ||
| 39 | HARCXXXX - T1NOR | Indicator: Selection final settlements still uncalculated | ||
| 40 | HARCXXXX - T1OVE | Indicator: Selection final settlements already calculated | ||
| 41 | HARCXXXX - TEDIA | Indicator: Date of payment, number of days | ||
| 42 | HARCXXXX - V1FEC | Indicator: Proposed date of payment | ||
| 43 | HRERROR - ARBGB | Message Class | ||
| 44 | HRERROR - MSGNO | Message Number | ||
| 45 | HRERROR - MSGTY | Message Type | ||
| 46 | HRERROR - MSGV1 | Message variable 01 | ||
| 47 | HRERROR - MSGV2 | Message variable 02 | ||
| 48 | HRERROR - MSGV3 | Message variable 03 | ||
| 49 | HRERROR - MSGV4 | Message variable 04 | ||
| 50 | HRERROR - PERNR | Personnel Number | ||
| 51 | HROC_DIALOG - BONDT | Off-cycle payroll payment date | ||
| 52 | HROC_DIALOG - EE_NUMBER | Personnel Number | ||
| 53 | HROC_DIALOG - OCRSN | Reason for Off-Cycle Payroll | ||
| 54 | HROC_DIALOG - PAYROLL_PERIOD | Payroll Period | ||
| 55 | HROC_DIALOG - PAYROLL_YEAR | Payroll Year | ||
| 56 | HROC_DIALOG - PAYTY | Payroll type | ||
| 57 | HRPLOG - EDT_VANAM | Layout for remun.statement | ||
| 58 | P0001 - ABKRS | Payroll Area | ||
| 59 | P0001 - BEGDA | Start Date | ||
| 60 | P0001 - BTRTL | Personnel Subarea | ||
| 61 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 62 | P0001 - ENDDA | End Date | ||
| 63 | P0001 - PERNR | Personnel Number | ||
| 64 | P0001 - SUBTY | Subtype | ||
| 65 | P0001 - WERKS | Personnel Area | ||
| 66 | P0002 - BEGDA | Start Date | ||
| 67 | P0002 - ENDDA | End Date | ||
| 68 | P0002 - INFTY | Infotype | ||
| 69 | P0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 70 | P0002 - SUBTY | Subtype | ||
| 71 | P0551 - AEDTM | Last Changed On | ||
| 72 | P0551 - BEGDA | Start Date | ||
| 73 | P0551 - BONDT | Off-cycle payroll payment date | ||
| 74 | P0551 - OCRSN | Reason for Off-Cycle Payroll | ||
| 75 | P0551 - PAYTY | Payroll type | ||
| 76 | P0551 - PERNR | Personnel Number | ||
| 77 | P0551 - UNAME | Name of Person Who Changed Object | ||
| 78 | PAR21 - ABKRS | Payroll Area | ||
| 79 | PAR21 - BEGDA | Start Date | ||
| 80 | PAR21 - BONDT | Off-cycle payroll payment date | ||
| 81 | PAR21 - CDONE | Payroll run executed without errors | ||
| 82 | PAR21 - ENAME | Formatted Name of Employee or Applicant | ||
| 83 | PAR21 - ENDDA | End Date | ||
| 84 | PAR21 - ERROR | Payroll error | ||
| 85 | PAR21 - FDATE | Leaving date | ||
| 86 | PAR21 - OCCAT | Category for off-cycle reason | ||
| 87 | PAR21 - OCRSN | Reason for Off-Cycle Payroll | ||
| 88 | PAR21 - PABRJ | Payroll Year | ||
| 89 | PAR21 - PABRP | Payroll Period | ||
| 90 | PAR21 - PAYTY | Payroll type | ||
| 91 | PAR21 - PERMO | Period Parameters | ||
| 92 | PAR21 - PERNR | Personnel Number | ||
| 93 | PAR21 - XFELD | Checkbox | ||
| 94 | PAYTY_CD - HIGH | Payroll type | ||
| 95 | PAYTY_CD - LOW | Payroll type | ||
| 96 | PAYTY_CD - OPTION | Operator to Restrict a Selection | ||
| 97 | PAYTY_CD - SIGN | Sign for Range Tables | ||
| 98 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 99 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 100 | PC261 - FPEND | End of payroll period (for-period) | ||
| 101 | PC261 - FPPER | For-period for payroll | ||
| 102 | PC261 - OCCAT | Category for off-cycle reason | ||
| 103 | PC261 - OCRSN | Reason for Off-Cycle Payroll | ||
| 104 | PC261 - PAYDT | Pay date for payroll result | ||
| 105 | PC261 - PAYTY | Payroll type | ||
| 106 | PC261 - SEQNR | Sequence Number | ||
| 107 | PC261 - SRTZA | Indicator: Status of record | ||
| 108 | PC2_CD - NUMBER | HR version number | ||
| 109 | PCL2 - VERSN | Version in cluster files | ||
| 110 | PERNR - PERNR | Personnel Number | ||
| 111 | PS0001 - ABKRS | Payroll Area | ||
| 112 | PS0001 - BTRTL | Personnel Subarea | ||
| 113 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 114 | PS0001 - WERKS | Personnel Area | ||
| 115 | PS0001_SAP - ABKRS | Payroll Area | ||
| 116 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 117 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 118 | PS0001_SAP - WERKS | Personnel Area | ||
| 119 | PS0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 120 | PS0551 - BONDT | Off-cycle payroll payment date | ||
| 121 | PS0551 - OCRSN | Reason for Off-Cycle Payroll | ||
| 122 | PS0551 - PAYTY | Payroll type | ||
| 123 | PSHD1 - AEDTM | Last Changed On | ||
| 124 | PSHD1 - UNAME | Name of Person Who Changed Object | ||
| 125 | PSHDR - AEDTM | Last Changed On | ||
| 126 | PSHDR - BEGDA | Start Date | ||
| 127 | PSHDR - ENDDA | End Date | ||
| 128 | PSHDR - INFTY | Infotype | ||
| 129 | PSHDR - PERNR | Personnel Number | ||
| 130 | PSHDR - SUBTY | Subtype | ||
| 131 | PSHDR - UNAME | Name of Person Who Changed Object | ||
| 132 | PSKEY - BEGDA | Start Date | ||
| 133 | PSKEY - ENDDA | End Date | ||
| 134 | PSKEY - INFTY | Infotype | ||
| 135 | PSKEY - PERNR | Personnel Number | ||
| 136 | PSKEY - SUBTY | Subtype | ||
| 137 | PTPSP - DATUM | Date | ||
| 138 | PTPSP - TAGTY | Day Type | ||
| 139 | PTPSP - TPKLA | Daily Work Schedule Class | ||
| 140 | RSMPE - FUNC | Menu Painter: Object code | ||
| 141 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 142 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 143 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 144 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 145 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 146 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 147 | T001P - MOLGA | Country Grouping | ||
| 148 | T500P - MOLGA | Country Grouping | ||
| 149 | T52CD - SNAME | Personnel calculation schema | ||
| 150 | T52OCC - OCCAT | Category for off-cycle reason | ||
| 151 | T52OCC - OCRTY | Type of off-cycle reason | ||
| 152 | T52OCC - PAYTY | Payroll type | ||
| 153 | T52OCG - MOLGA | Country Grouping | ||
| 154 | T52OCG - PERNR | Personnel Number | ||
| 155 | T52OCG - PRCTY | Procedure Type for Off-Cycle Batch Processing | ||
| 156 | T52OCG - SEQNR | Sequence Number | ||
| 157 | T52OCR - OCCAT | Category for off-cycle reason | ||
| 158 | T52OCR - OCRSN | Reason for Off-Cycle Payroll | ||
| 159 | T549A - PERMO | Period Parameters | ||
| 160 | T549Q - BEGDA | Start Date | ||
| 161 | T549Q - ENDDA | End Date | ||
| 162 | T549Q - PABRJ | Payroll Year | ||
| 163 | T549Q - PABRP | Payroll Period | ||
| 164 | T549Q - PERMO | Period Parameters | ||
| 165 | T549Q - VABRJ | Previous payroll year | ||
| 166 | T549Q - VABRP | Previous payroll period |