Table/Structure Field list used by SAP ABAP Program RPCBURC0 (Subroutines of Operations (CH))
SAP ABAP Program
RPCBURC0 (Subroutines of Operations (CH)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0000 - BEGDA | Start Date | ||
| 2 | P0000 - ENDDA | End Date | ||
| 3 | P0000 - MASSG | Reason for Action | ||
| 4 | P0000 - MASSN | Action Type | ||
| 5 | P0000 - SUBTY | Subtype | ||
| 6 | P0002 - GESCH | Gender Key | ||
| 7 | P0006 - BEGDA | Start Date | ||
| 8 | P0006 - ENDDA | End Date | ||
| 9 | P0006 - ENTKM | Distance in Kilometers | ||
| 10 | P0021 - BETRG | Amount | ||
| 11 | P0021 - FGBDT | Date of Birth | ||
| 12 | P0021 - KDBSL | Allowance Authorization | ||
| 13 | P0021 - KDSVH | Relationship to Child | ||
| 14 | P0021 - KDUTB | Address of Child | ||
| 15 | P0032 - PKWRG | Regulation for Taxation of Company Car | ||
| 16 | P0037 - VSART | Insurance type | ||
| 17 | P0037 - VSGES | Insurance companies | ||
| 18 | P0037 - VSTAR | Insurance rate | ||
| 19 | P0039 - BEGDA | Start Date | ||
| 20 | P0039 - BTABT | Company Department Reduced Working Hours | ||
| 21 | P0039 - ENDDA | End Date | ||
| 22 | P0039 - SUBTY | Subtype | ||
| 23 | P0046 - KOORD | Coordination correction | ||
| 24 | P0046 - PRAAG | Employer premium | ||
| 25 | P0046 - PRBAS | Premium basis | ||
| 26 | P0046 - VSGES | Pension fund | ||
| 27 | P0046 - VSPRA | Insurance premium | ||
| 28 | P0046 - VSSUM | Amount Insured | ||
| 29 | PC205 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 30 | PC205 - APZNR | PC205 assignment | ||
| 31 | PC205 - BTRTL | Personnel Subarea | ||
| 32 | PC205 - BUKRS | Company Code | ||
| 33 | PC205 - SCHKZ | Work Schedule Rule | ||
| 34 | PC205 - WERKS | Personnel Area | ||
| 35 | PC207 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 36 | PC207 - ABZNR | Absence assignment | ||
| 37 | PC207 - ALZNR | Assignment for alternative payment | ||
| 38 | PC207 - ANZHL | HR payroll: Number | ||
| 39 | PC207 - APZNR | PC205 assignment | ||
| 40 | PC207 - BETPE | Payroll: Amount per unit | ||
| 41 | PC207 - BETRG | HR Payroll: Amount | ||
| 42 | PC207 - BTZNR | Assignment of Bank Transfers | ||
| 43 | PC207 - C1ZNR | Pointer to cost accounting | ||
| 44 | PC207 - CNTR1 | National assignment indicator | ||
| 45 | PC207 - CNTR2 | National assignment indicator | ||
| 46 | PC207 - CNTR3 | National assignment indicator | ||
| 47 | PC207 - LGART | Wage Type | ||
| 48 | PC207 - V0TYP | Variable assignment type | ||
| 49 | PC207 - V0ZNR | Variable assignment number | ||
| 50 | PC20C - V0TYP | Variable assignment type | ||
| 51 | PC20C - V0ZNR | Variable assignment number | ||
| 52 | PC20C - VINFO | Variable Assignment Information | ||
| 53 | PC20T - ENDDA | End Date | ||
| 54 | PC20T - KANTO | Canton Indicator | ||
| 55 | PC20T - QSTAB | Withholding Tax Scale | ||
| 56 | PC20T - QSTPF | Tax liability | ||
| 57 | PC20U - BTRT1 | Personnel subarea | ||
| 58 | PC20U - FAMKA | Key for family equalization fund | ||
| 59 | PC20U - NBUPF | NIA supplementary insurance | ||
| 60 | PC2APER - BEGDA | Start Date | ||
| 61 | PC2APER - ENDDA | End Date | ||
| 62 | PERNR - PERNR | Personnel Number | ||
| 63 | PHIFI - MASSG | Reason for Action | ||
| 64 | PHIFI - MASSN | Action Type | ||
| 65 | PS0000 - MASSG | Reason for Action | ||
| 66 | PS0000 - MASSN | Action Type | ||
| 67 | PS0002 - GESCH | Gender Key | ||
| 68 | PS0006 - ENTKM | Distance in Kilometers | ||
| 69 | PS0021 - BETRG | Amount | ||
| 70 | PS0021 - FGBDT | Date of Birth | ||
| 71 | PS0021 - KDBSL | Allowance Authorization | ||
| 72 | PS0021 - KDSVH | Relationship to Child | ||
| 73 | PS0021 - KDUTB | Address of Child | ||
| 74 | PS0032 - PKWRG | Regulation for Taxation of Company Car | ||
| 75 | PS0037 - VSART | Insurance type | ||
| 76 | PS0037 - VSGES | Insurance companies | ||
| 77 | PS0037 - VSTAR | Insurance rate | ||
| 78 | PS0039 - BTABT | Company Department Reduced Working Hours | ||
| 79 | PS0046 - KOORD | Coordination correction | ||
| 80 | PS0046 - PRAAG | Employer premium | ||
| 81 | PS0046 - PRBAS | Premium basis | ||
| 82 | PS0046 - VSGES | Pension fund | ||
| 83 | PS0046 - VSPRA | Insurance premium | ||
| 84 | PS0046 - VSSUM | Amount Insured | ||
| 85 | PSHDR - BEGDA | Start Date | ||
| 86 | PSHDR - ENDDA | End Date | ||
| 87 | PSHDR - SUBTY | Subtype | ||
| 88 | PSKEY - BEGDA | Start Date | ||
| 89 | PSKEY - ENDDA | End Date | ||
| 90 | PSKEY - SUBTY | Subtype | ||
| 91 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 92 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 93 | T001P - MOFID | Public Holiday Calendar | ||
| 94 | T508A - KUGKN | RHC Work Schedule Rule for This Work Schedule Rule | ||
| 95 | T508A - KUGKZ | Work schedule rule for reduced hours | ||
| 96 | T508A - M1STD | Monthly hours | ||
| 97 | T508A - WOSTD | Hours per week | ||
| 98 | T512T - LGART | Wage Type | ||
| 99 | T512W - VKLAS | Processing classes | ||
| 100 | T577 - INTKY | Internal Key for Family Attribute | ||
| 101 | T5C0P - MOUVG | HR-CH: Grouping of payroll units for UVG | ||
| 102 | T5C10 - BEITR | Family equalization fund contribution | ||
| 103 | T5C10 - BETRG | Amount | ||
| 104 | T5C10 - LGART | Wage Type | ||
| 105 | T5C11 - BETRG | Amount (Switzerland) | ||
| 106 | T5C11 - ZULAN | Code for bonus | ||
| 107 | T5C12 - BETRG | Amount | ||
| 108 | T5C12 - KINDV | Relationship to Child | ||
| 109 | T5C12 - LGART | Wage Type | ||
| 110 | T5C14 - ANZHL | HR-CH: Reduced working hours number of actual public holiday | ||
| 111 | T5C15 - ANZHL | Vacation/public holiday compensation percentage | ||
| 112 | T5C15 - FEANS | Vacation Entitlement | ||
| 113 | T5C16 - ZUORD | Assignment value for exceptions-events | ||
| 114 | T5C1C - KONTF | Account management | ||
| 115 | T5C1C - PKART | Fund Cat. | ||
| 116 | T5C1K - AGPRF | Insurance premium per thousand | ||
| 117 | T5C1K - AGPRM | Insurance premium per thousand | ||
| 118 | T5C1K - ANPRF | Insurance premium per thousand | ||
| 119 | T5C1K - ANPRM | Insurance premium per thousand | ||
| 120 | T5C1M - ALTBE | Code for age calculation | ||
| 121 | T5C1M - ALTGR | Age | ||
| 122 | T5C1M - ANWSL | Application key | ||
| 123 | T5C1M - BETR1 | Appropriation 1 of bonus | ||
| 124 | T5C1M - BETR2 | Appropriation 2 of bonus | ||
| 125 | T5C1M - FIRMA | Company estimate key | ||
| 126 | T5C1M - KANTO | Family Equalization Fund (FAK) | ||
| 127 | T5C1M - KUFAK | Reduction factor | ||
| 128 | T5C1M - KUREG | Reduction rule | ||
| 129 | T5C1M - LGART | Wage Type | ||
| 130 | T5C1M - OGREN | Maximum Number of Hours for Payment | ||
| 131 | T5C1M - UGREN | Minimum number of hours for payment | ||
| 132 | T5C1M - UNTER | Accommodation code | ||
| 133 | T5C1M - ZULAG | Code for bonus | ||
| 134 | T5C1Q - KARTG | Grace period | ||
| 135 | T5C3D - B_F | HR-CH: IA insurance charge per thousand | ||
| 136 | T5C3D - B_M | HR-CH: IA insurance charge per thousand | ||
| 137 | T5C3D - N_A_AG_F | HR-CH: NIA insurance charge ER per thousand | ||
| 138 | T5C3D - N_A_AG_M | HR-CH: NIA insurance charge ER per thousand | ||
| 139 | T5C3D - N_A_AN_F | HR-CH: NIA insurance charge employee per thousand | ||
| 140 | T5C3D - N_A_AN_M | HR-CH: NIA insurance charge employee per thousand | ||
| 141 | T5C3D - N_O_AG_F | HR-CH: NIA insurance charge ER per thousand | ||
| 142 | T5C3D - N_O_AG_M | HR-CH: NIA insurance charge ER per thousand | ||
| 143 | T5C3D - Z_A_AG_F | HR-CH: NIA additional charge ER per thousand | ||
| 144 | T5C3D - Z_A_AG_M | HR-CH: NIA additional charge ER per thousand | ||
| 145 | T5C3D - Z_A_AN_F | HR-CH: NIA additional employee amount per thousand | ||
| 146 | T5C3D - Z_A_AN_M | HR-CH: NIA additional employee amount per thousand | ||
| 147 | T5C3D - Z_N_AN_F | HR-CH: NIA additional employee amount per thousand | ||
| 148 | T5C3D - Z_N_AN_M | HR-CH: NIA additional employee amount per thousand | ||
| 149 | T5C3D - Z_O_AG_F | HR-CH: NIA additional charge ER per thousand | ||
| 150 | T5C3D - Z_O_AG_M | HR-CH: NIA additional charge ER per thousand | ||
| 151 | T5C3G - TAGE | HR-CH: Grace days for reduced working hours |