Table/Structure Field list used by SAP ABAP Program RPCCCLG0 (HR-GB: Function GCRTO - Court Order Processing)
SAP ABAP Program
RPCCCLG0 (HR-GB: Function GCRTO - Court Order Processing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
PAY99_GLOBAL_VAR - GKDIVI | PAY99_GLOBAL_VAR-GKDIVI | |
2 | ![]() |
PAY99_GLOBAL_VAR - GKSOLL | PAY99_GLOBAL_VAR-GKSOLL | |
3 | ![]() |
PC200 - PERNR | Personnel Number | |
4 | ![]() |
PC200 - SEQNO | Sequence Number | |
5 | ![]() |
PC201_PAY - NUMBER | HR version number | |
6 | ![]() |
PC205 - AKTIVJN | Indicator: Active | |
7 | ![]() |
PC207 - ABART | Employee subgroup grouping for personnel calculation rule | |
8 | ![]() |
PC207 - ANZHL | HR payroll: Number | |
9 | ![]() |
PC207 - BETPE | Payroll: Amount per unit | |
10 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
11 | ![]() |
PC207 - BTZNR | Assignment of Bank Transfers | |
12 | ![]() |
PC207 - LGART | Wage Type | |
13 | ![]() |
PC207 - V0TYP | Variable assignment type | |
14 | ![]() |
PC207 - V0ZNR | Variable assignment number | |
15 | ![]() |
PC209 - BETRG | HR Payroll: Amount | |
16 | ![]() |
PC209 - BTZNR | Assignment of Transfers | |
17 | ![]() |
PC209 - LGART | Wage Type | |
18 | ![]() |
PC209 - WAERS | Currency Key | |
19 | ![]() |
PC20C - V0TYP | Variable assignment type | |
20 | ![]() |
PC20C - V0ZNR | Variable assignment number | |
21 | ![]() |
PC20C - VINFO | Variable Assignment Information | |
22 | ![]() |
PC22M - CNTXC | HR-GB: Current Period Tax Calculated (Version 2) | |
23 | ![]() |
PC22M - CUTXC | HR-GB: Current Period Tax Calculated | |
24 | ![]() |
PC22M - TXCOD | Tax Code | |
25 | ![]() |
PC22M - TXLET | Tax indicator | |
26 | ![]() |
PC22M - TXNMB | Tax Number | |
27 | ![]() |
PC22M - TXNUM | Text number | |
28 | ![]() |
PC22M - TXREG | Regional code | |
29 | ![]() |
PC22O - ARRDN | Arrears of deductions | |
30 | ![]() |
PC22O - ARRES | Arrears needs to be carried forward | |
31 | ![]() |
PC22O - DEDUC | Describe if the order is deducted during this payroll run | |
32 | ![]() |
PC22O - OBJPS | Object Identification | |
33 | ![]() |
PC22O - SUBTY | Subtype | |
34 | ![]() |
PC22O - TOTDN | Complete deduction | |
35 | ![]() |
PC23N - MSGNO | Message Number | |
36 | ![]() |
PC23N - MSGV1 | Message Variable | |
37 | ![]() |
PC23N - MSGV2 | Message Variable | |
38 | ![]() |
PC23N - MSGV3 | Message Variable | |
39 | ![]() |
PC23N - MSGV4 | Message Variable | |
40 | ![]() |
PC23N - SEVER | HR GB: Severity of exception | |
41 | ![]() |
PC261 - ABKRS | Payroll Area | |
42 | ![]() |
PC261 - FPBEG | Start date of payroll period (FOR period) | |
43 | ![]() |
PC261 - FPEND | End of payroll period (for-period) | |
44 | ![]() |
PC261 - FPPER | For-period for payroll | |
45 | ![]() |
PC261 - IPEND | End of payroll period (IN period) | |
46 | ![]() |
PC261 - PERMO | Period Parameters | |
47 | ![]() |
PC261 - SEQNR | Sequence Number | |
48 | ![]() |
PC261 - SRTZA | Indicator: Status of record | |
49 | ![]() |
PC261 - VOID | Reversal Indicator | |
50 | ![]() |
PC27X - NRPRD | HR-GB: Number of Advanced Holiday Payments periods | |
51 | ![]() |
PC2APER - ABKRS | Payroll Area | |
52 | ![]() |
PC2APER - BEGDA | Start Date | |
53 | ![]() |
PC2APER - CHKDT | Check Date | |
54 | ![]() |
PC2APER - ENDDA | End Date | |
55 | ![]() |
PC2APER - IABKR | Payroll Area | |
56 | ![]() |
PC2APER - IAPER | PC2APER-IAPER | |
57 | ![]() |
PC2APER - PAPER | PC2APER-PAPER | |
58 | ![]() |
PC2APER - PBEGD | Start Date | |
59 | ![]() |
PC2APER - PENDD | End Date | |
60 | ![]() |
PC2N0 - FPPER | For-period for payroll | |
61 | ![]() |
PC2N0 - LSFLG | Late starter /forgotten time sheet flag | |
62 | ![]() |
PC2N0 - NIPAY | Niable pay | |
63 | ![]() |
PC2N0 - NIPER | NI calculation period | |
64 | ![]() |
PC2N0 - NIPY_IRREG | Irregular Niable pay | |
65 | ![]() |
PC2N0 - NIPY_REG | Regular Niable pay | |
66 | ![]() |
PC2N0 - NIPY_TPO | Niable pay this period only | |
67 | ![]() |
PC2N1 - EENIC | Employee NICs | |
68 | ![]() |
PC2N1 - ERNIC | Employer NICs | |
69 | ![]() |
PC2PAPER - PABRJ | Payroll year for determining time period | |
70 | ![]() |
PC2PAPER - PABRP | Payroll period for determining time period | |
71 | ![]() |
PCAL_AS - PARM1 | First parameter | |
72 | ![]() |
PCAL_AS - PARM2 | Second parameter | |
73 | ![]() |
PERNR - PERNR | Personnel Number | |
74 | ![]() |
PGBCTIN - ACTIVE | Indicator: Active | |
75 | ![]() |
PGBCTIN - BEGDA | Start Date | |
76 | ![]() |
PGBCTIN - CONTV | HR Payroll: Amount | |
77 | ![]() |
PGBCTIN - CSLREC | HR-GB: CSL Retro re-calculation indicator | |
78 | ![]() |
PGBCTIN - CSL_PAID | HR Payroll: Amount | |
79 | ![]() |
PGBCTIN - CSL_PAY | HR-GB: Student Loan Collection | |
80 | ![]() |
PGBCTIN - ENDDA | End Date | |
81 | ![]() |
PGBCTIN - FACTR | Payroll: Amount per unit | |
82 | ![]() |
PGBCTIN - FBASE | Value of payroll constants | |
83 | ![]() |
PGBCTIN - HPAY | HR-GB: Holiday Pay Amount | |
84 | ![]() |
PGBCTIN - HWKS | HR-GB: Holiday Weeks | |
85 | ![]() |
PGBCTIN - PDATE | Pay date for payroll result | |
86 | ![]() |
PGBCTIN - PERMO | Period Parameters | |
87 | ![]() |
PGBCTIN - PRDDY | Targeted work measured in calendar days | |
88 | ![]() |
PGBCTIN - PRDLN | Individual divisor for calendar days | |
89 | ![]() |
PGBCTIN - PRDYR | Payroll Year | |
90 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
91 | ![]() |
T500C - WAERS | Currency Key | |
92 | ![]() |
T500L - MOLGA | Country Grouping | |
93 | ![]() |
T511K - KWERT | Value of payroll constants | |
94 | ![]() |
T549A - ABKRS | Payroll Area | |
95 | ![]() |
T549A - DATMO | Date modifier | |
96 | ![]() |
T549A - PERMO | Period Parameters | |
97 | ![]() |
T549Q - BEGDA | Start Date | |
98 | ![]() |
T549Q - ENDDA | End Date | |
99 | ![]() |
T549Q - PABRJ | Payroll Year | |
100 | ![]() |
T549Q - PABRP | Payroll Period | |
101 | ![]() |
T549Q - PERMO | Period Parameters | |
102 | ![]() |
T549S - DATID | Date identifier | |
103 | ![]() |
T549S - DATMO | Date modifier | |
104 | ![]() |
T549S - MOLGA | Country Grouping | |
105 | ![]() |
T549S - PABRJ | Payroll Year | |
106 | ![]() |
T549S - PABRP | Payroll Period | |
107 | ![]() |
T549S - PDATE | Date Specifications Per Payroll Period | |
108 | ![]() |
T549S - PERMO | Period Parameters | |
109 | ![]() |
T596F - MODNA | Module Name | |
110 | ![]() |
T596F - PGMNA | Module Pool Name |