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 |
|---|---|---|---|---|
| 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 |