Table/Structure Field list used by SAP ABAP Program PCUTLIN0 (Common Indian include)
SAP ABAP Program
PCUTLIN0 (Common Indian include) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRPY_DT - PAPER | HRPY_DT-PAPER | ||
| 2 | HRPY_DT - BETRG | HR Payroll: Amount | ||
| 3 | P0015 - UWDAT | Date of Bank Transfer | ||
| 4 | PC205 - APZNR | PC205 assignment | ||
| 5 | PC207 - CNTR3 | National assignment indicator | ||
| 6 | PC207 - V0TYP | Variable assignment type | ||
| 7 | PC207 - RTE_CURR | Currency Key | ||
| 8 | PC207 - LGART | Wage Type | ||
| 9 | PC207 - CNTR2 | National assignment indicator | ||
| 10 | PC207 - CNTR1 | National assignment indicator | ||
| 11 | PC207 - BETRG | HR Payroll: Amount | ||
| 12 | PC207 - BETPE | Payroll: Amount per unit | ||
| 13 | PC207 - APZNR | PC205 assignment | ||
| 14 | PC207 - ANZHL | HR payroll: Number | ||
| 15 | PC207 - AMT_CURR | Currency Key | ||
| 16 | PC207 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 17 | PC208 - BETRG | HR Payroll: Amount | ||
| 18 | PC208 - CUMTY | Cumulation Type | ||
| 19 | PC208 - LGART | Wage Type | ||
| 20 | PC22Y - BETRG | HR Payroll: Amount | ||
| 21 | PC22Y - CUMTY | Cumulation Type | ||
| 22 | PC22Y - LGART | Wage Type | ||
| 23 | PC2APER - PERMO | Period Parameters | ||
| 24 | PC2APER - PAPER | PC2APER-PAPER | ||
| 25 | PC2APER - IAPER | PC2APER-IAPER | ||
| 26 | PC2APER - CHKDT | Check Date | ||
| 27 | PC2APER - BEGDA | Start Date | ||
| 28 | PC2APER - ABKRS | Payroll Area | ||
| 29 | PC2APER - ENDDA | End Date | ||
| 30 | PC2PAPER - PABRJ | Payroll year for determining time period | ||
| 31 | PC2PAPER - PABRP | Payroll period for determining time period | ||
| 32 | PCAL_AS - FUNCO | Function name | ||
| 33 | PIN16 - BETRG | HR Payroll: Amount | ||
| 34 | PIN16 - CNTR2 | National assignment indicator | ||
| 35 | PIN16 - LGART | Wage Type | ||
| 36 | PINCC - BEGDA | Start Date | ||
| 37 | PINCC - CNTR2 | National assignment indicator | ||
| 38 | PINCC - ENDDA | End Date | ||
| 39 | PS0015 - UWDAT | Date of Bank Transfer | ||
| 40 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 41 | T500L - MOLGA | Country Grouping | ||
| 42 | T512W - LGART | Wage Type | ||
| 43 | T549Q - BEGDA | Start Date | ||
| 44 | T549Q - ENDDA | End Date | ||
| 45 | T549Q - PABRJ | Payroll Year | ||
| 46 | T549Q - PABRP | Payroll Period | ||
| 47 | T549Q - PERMO | Period Parameters | ||
| 48 | T54C0 - MOLGA | Country Grouping | ||
| 49 | T54C0 - TXDAY | Start of fiscal year, day | ||
| 50 | T54C0 - TXMTH | Start of fiscal year, month | ||
| 51 | T7INT9 - BEGDA | Start Date | ||
| 52 | T7INT9 - ENDDA | End Date | ||
| 53 | T7INT9 - MOLGA | Country Grouping | ||
| 54 | T7INT9 - RAPWT | Wage Type | ||
| 55 | T7INT9 - TAXCD | Tax code for evaluating tax exemptions | ||
| 56 | T7INT9 - TAXLT | Tax exemption limit amount |