Table/Structure Field list used by SAP ABAP Program RPCDPU01 (Delete Payroll Record)
SAP ABAP Program
RPCDPU01 (Delete Payroll Record) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALHDR - OBJECT | Application log: Object name (Application code) | ||
| 2 | BALHDRI - ALDATE | Application log: date | ||
| 3 | BALHDRI - ALDATE_DEL | Application log: expiry date | ||
| 4 | BALHDRI - ALPROG | Application log: Program name | ||
| 5 | BALHDRI - ALTCODE | Application Log: Transaction code | ||
| 6 | BALHDRI - ALTEXT | Application log: Standard text | ||
| 7 | BALHDRI - ALTIME | Application log: time | ||
| 8 | BALHDRI - ALUSER | Application log: user name | ||
| 9 | BALHDRI - DEL_BEFORE | Application Log: Keep log until expiry | ||
| 10 | BALHDRI - OBJECT | Application log: Object name (Application code) | ||
| 11 | BALMI - MSGID | Message Class | ||
| 12 | BALMI - MSGNO | Message Number | ||
| 13 | BALMI - MSGTY | Message Type | ||
| 14 | BALMI - MSGV1 | Message Variable | ||
| 15 | BALMI - MSGV2 | Message Variable | ||
| 16 | BALMI - MSGV3 | Message Variable | ||
| 17 | BAL_HR_EXT - PERNR | Personnel Number | ||
| 18 | BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | ||
| 19 | BAL_S_CONT - VALUE | Application Log: Context data | ||
| 20 | BAL_S_FCAT - COL_POS | ALV control: Output column | ||
| 21 | BAL_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | ||
| 22 | BAL_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | ||
| 23 | BAL_S_LOG - ALPROG | Application log: Program name | ||
| 24 | BAL_S_LOG - ALUSER | Application log: user name | ||
| 25 | BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | ||
| 26 | BAL_S_MSG - MSGTY | Message Type | ||
| 27 | BAL_S_PROF - CWIDTH_OPT | Application Log: Optimize message list column width | ||
| 28 | BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | ||
| 29 | BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | ||
| 30 | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | ||
| 31 | DD02L - TABNAME | Table Name | ||
| 32 | HRERROR - MSGV1 | Message variable 01 | ||
| 33 | HRERROR - MSGV2 | Message variable 02 | ||
| 34 | HRERROR - MSGV3 | Message variable 03 | ||
| 35 | HRERROR - MSGV4 | Message variable 04 | ||
| 36 | HRERROR - PERNR | Personnel Number | ||
| 37 | HRPERIODS - BEGDA | Start Date | ||
| 38 | HRPERIODS - ENDDA | End Date | ||
| 39 | HRPY_GROUPING - PERNR | Personnel Assignment | ||
| 40 | HRPY_GROUPING - SEQNR | Sequence Number | ||
| 41 | HRPY_RGDIR - MOLGA | Country Grouping | ||
| 42 | HRPY_RGDIR - PERNR | Personnel Number | ||
| 43 | HRPY_RGDIR - SEQNR | Sequence Number | ||
| 44 | HRPY_RGDIR_ARG - MOLGA | Country Grouping | ||
| 45 | P0000 - PERNR | Personnel Number | ||
| 46 | P0001 - BEGDA | Start Date | ||
| 47 | P0001 - BTRTL | Personnel Subarea | ||
| 48 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 49 | P0001 - ENDDA | End Date | ||
| 50 | P0001 - PERNR | Personnel Number | ||
| 51 | P0001 - WERKS | Personnel Area | ||
| 52 | P0003 - ABRDT | Accounted to | ||
| 53 | P0003 - PERNR | Personnel Number | ||
| 54 | P0003 - RRDAF | not in use | ||
| 55 | P0003 - RRDAT | Earliest master data change since last payroll run | ||
| 56 | P01O_ZVB_RR - EAPER | Working Period | ||
| 57 | P01O_ZVB_RR - PERNR | Personnel Number | ||
| 58 | P0709 - PERSONID_EXT | External Person ID | SOURCE P0709-PERSONID_EXT |
|
| 59 | P0709 - PERSONID_EXT | External Person ID | SOURCE P0709-PERSONID_EXT |
|
| 60 | P0709 - PERSONID_EXT | External Person ID | SOURCE FIELD p0709-personid_ext. |
|
| 61 | P0709 - PERSONID_EXT | External Person ID | ||
| 62 | PA0221 - ADJRN | Status indicator: Infotype 0221 not considered in payroll | ||
| 63 | PA0221 - BEGDA | Start Date | ||
| 64 | PA0221 - PAYID | Payroll Identifier | ||
| 65 | PA0221 - PAYTY | Payroll type | ||
| 66 | PA0221 - PERNR | Personnel number | ||
| 67 | PA0221 - SEQNO | Sequence Number | ||
| 68 | PA0709 - PERNR | Personnel number | ||
| 69 | PA0709 - PERSONID_EXT | External Person ID | ||
| 70 | PA0815 - BEGDA | Start Date | ||
| 71 | PA0815 - BEGDAINI | Start Date | ||
| 72 | PA0815 - BONDT | Off-cycle payroll payment date | ||
| 73 | PA0815 - ENDDA | End Date | ||
| 74 | PA0815 - ENDDAINI | End Date | ||
| 75 | PA0815 - INFTYINI | Infotype | ||
| 76 | PA0815 - OBJPSINI | Object Identification | ||
| 77 | PA0815 - PAYGP | Payment Grouping | ||
| 78 | PA0815 - PAYID | Payroll Identifier | ||
| 79 | PA0815 - PAYTY | Payroll type | ||
| 80 | PA0815 - PERNR | Personnel number | ||
| 81 | PA0815 - PERNRINI | Personnel Number | ||
| 82 | PA0815 - SEQNRINI | Number of Infotype Record With Same Key | ||
| 83 | PA0815 - SPRPSINI | Lock Indicator for HR Master Data Record | ||
| 84 | PA0815 - SUBTY | Subtype | ||
| 85 | PA0815 - SUBTYINI | Subtype | ||
| 86 | PA2001 - BONDT | Off-cycle payroll payment date | ||
| 87 | PA2001 - OCRSN | Reason for Off-Cycle Payroll | ||
| 88 | PA2001 - PAYID | Payroll Identifier | ||
| 89 | PA2001 - PAYTY | Payroll type | ||
| 90 | PA2001 - PERNR | Personnel number | ||
| 91 | PAKEY - BEGDA | Start Date | ||
| 92 | PAKEY - ENDDA | End Date | ||
| 93 | PAKEY - PERNR | Personnel number | ||
| 94 | PAKEY - SUBTY | Subtype | ||
| 95 | PAY99_INTERNATIONAL - BT | PAY99_INTERNATIONAL-BT | ||
| 96 | PAY99_PERSON - BT_PERSON | PAY99_PERSON-BT_PERSON | ||
| 97 | PAY_OC_ID - BONDT | Off-cycle payroll payment date | ||
| 98 | PAY_OC_ID - PAYID | Payroll Identifier | ||
| 99 | PAY_OC_ID - PAYTY | Payroll type | ||
| 100 | PC200 - PERNR | Personnel Number | ||
| 101 | PC200 - SEQNO | Sequence Number | ||
| 102 | PC201_PAY - PGMID | ABAP Program Name | ||
| 103 | PC209 - DTADT | Transfer date | ||
| 104 | PC261 - ABKRS | Payroll Area | ||
| 105 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 106 | PC261 - DUMMY | Indicator: Dummy result | ||
| 107 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 108 | PC261 - FPEND | End of payroll period (for-period) | ||
| 109 | PC261 - FPPER | For-period for payroll | ||
| 110 | PC261 - IABKRS | Payroll Area | ||
| 111 | PC261 - INOCC | Category for off-cycle reason | ||
| 112 | PC261 - INOCR | Reason for Off-Cycle Payroll | ||
| 113 | PC261 - INPER | In-period for payroll | ||
| 114 | PC261 - INPID | Payroll Identifier | ||
| 115 | PC261 - INPTY | Payroll type | ||
| 116 | PC261 - IPEND | End of payroll period (IN period) | ||
| 117 | PC261 - IPERM | Period Parameters | ||
| 118 | PC261 - JUPER | Legal Person | ||
| 119 | PC261 - OCCAT | Category for off-cycle reason | ||
| 120 | PC261 - OCRSN | Reason for Off-Cycle Payroll | ||
| 121 | PC261 - PAYDT | Pay date for payroll result | ||
| 122 | PC261 - PAYID | Payroll Identifier | ||
| 123 | PC261 - PAYTY | Payroll type | ||
| 124 | PC261 - PERMO | Period Parameters | ||
| 125 | PC261 - PERSDATA | Personnel Number | ||
| 126 | PC261 - RUNDT | Date of payroll run | ||
| 127 | PC261 - RUNTM | Time of payroll run | ||
| 128 | PC261 - SEQNR | Sequence Number | ||
| 129 | PC261 - SRTZA | Indicator: Status of record | ||
| 130 | PC261 - VOID | Reversal Indicator | ||
| 131 | PC261 - VOIDD | Void date for payroll results | ||
| 132 | PC261 - VOIDR | Cancellation reason for payroll results | ||
| 133 | PC261 - VOIDT | Void time for payroll results | ||
| 134 | PC2BT_PERSON - DTADT | Transfer date | ||
| 135 | PCCES_PERNR_PERIOD - PERNR | Personnel Assignment | ||
| 136 | PCERH - STATUS | Reporting status | ||
| 137 | PCL2 - CLIENT | Client | ||
| 138 | PCL2 - RELID | Area identification on import/export database PCL2 | ||
| 139 | PCL2 - SRTFD | PCLx key | ||
| 140 | PERNR - PERNR | Personnel Number | ||
| 141 | PEVST - RUNID | Number of Posting Run | ||
| 142 | PS0001 - BTRTL | Personnel Subarea | ||
| 143 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 144 | PS0001 - WERKS | Personnel Area | ||
| 145 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 146 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 147 | PS0001_SAP - WERKS | Personnel Area | ||
| 148 | PS0003 - ABRDT | Accounted to | ||
| 149 | PS0003 - RRDAF | not in use | ||
| 150 | PS0003 - RRDAT | Earliest master data change since last payroll run | ||
| 151 | PS0221 - ADJRN | Status indicator: Infotype 0221 not considered in payroll | ||
| 152 | PS0221 - PAYID | Payroll Identifier | ||
| 153 | PS0221 - PAYTY | Payroll type | ||
| 154 | PS0221 - SEQNO | Sequence Number | ||
| 155 | PS0709 - PERSONID_EXT | External Person ID | ||
| 156 | PS0815 - BEGDAINI | Start Date | ||
| 157 | PS0815 - BONDT | Off-cycle payroll payment date | ||
| 158 | PS0815 - ENDDAINI | End Date | ||
| 159 | PS0815 - INFTYINI | Infotype | ||
| 160 | PS0815 - OBJPSINI | Object Identification | ||
| 161 | PS0815 - PAYGP | Payment Grouping | ||
| 162 | PS0815 - PAYID | Payroll Identifier | ||
| 163 | PS0815 - PAYTY | Payroll type | ||
| 164 | PS0815 - PERNRINI | Personnel Number | ||
| 165 | PS0815 - SEQNRINI | Number of Infotype Record With Same Key | ||
| 166 | PS0815 - SPRPSINI | Lock Indicator for HR Master Data Record | ||
| 167 | PS0815 - SUBTYINI | Subtype | ||
| 168 | PS2001 - BONDT | Off-cycle payroll payment date | ||
| 169 | PS2001 - OCRSN | Reason for Off-Cycle Payroll | ||
| 170 | PS2001 - PAYID | Payroll Identifier | ||
| 171 | PS2001 - PAYTY | Payroll type | ||
| 172 | PSHDR - BEGDA | Start Date | ||
| 173 | PSHDR - ENDDA | End Date | ||
| 174 | PSHDR - PERNR | Personnel Number | ||
| 175 | PSKEY - BEGDA | Start Date | ||
| 176 | PSKEY - ENDDA | End Date | ||
| 177 | PSKEY - PERNR | Personnel Number | ||
| 178 | PSKEY - SUBTY | Subtype | ||
| 179 | PSPAR - AKTYP | Activity Type for Transactions | ||
| 180 | PSPAR - ENQUE | Lock Flag | ||
| 181 | PSPAR - TCLAS | Transaction Class for Data Retention | ||
| 182 | RP50G - PERNR | Personnel Number | SOURCE FIELD rp50g-pernr MODULE initialisierung. |
|
| 183 | RP50G - PERNR | Personnel Number | SOURCE RP50G-PERNR |
|
| 184 | RP50G - PERNR | Personnel Number | SOURCE RP50G-PERNR |
|
| 185 | RP50G - PERNR | Personnel Number | ||
| 186 | SCREEN - INPUT | SCREEN-INPUT | ||
| 187 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 188 | SCREEN - NAME | SCREEN-NAME | ||
| 189 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 190 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 191 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 192 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 193 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 194 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 195 | SYST - MSGID | ABAP System Field: Message ID | ||
| 196 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 197 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 198 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 199 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 200 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 201 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 202 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 203 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 204 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 205 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 206 | T000 - CCCATEGORY | Client control: Role of client (production, test,...) | ||
| 207 | T001P - BTRTL | Personnel Subarea | ||
| 208 | T001P - MOLGA | Country Grouping | ||
| 209 | T001P - WERKS | Personnel Area | ||
| 210 | T500L - INTCA | Country ISO code | ||
| 211 | T500L - MOLGA | Country Grouping | ||
| 212 | T500L - RELID | Area identifier for cluster in tables PCLx | ||
| 213 | T500P - MOLGA | Country Grouping | ||
| 214 | T500P - PERSA | Personnel Area | ||
| 215 | T52IA - INFTY | Infotype | ||
| 216 | T52IA - LAKTV | Payroll infotype active | ||
| 217 | T52IA - MOLGA | Country Grouping | ||
| 218 | T52OCC - MOLGA | Country Grouping | ||
| 219 | T52OCC - OCCAT | Category for off-cycle reason | ||
| 220 | T52OCC - OCRTY | Type of off-cycle reason | ||
| 221 | T52OCG - PERNR | Personnel Number | ||
| 222 | T52OCG - SEQNR | Sequence Number | ||
| 223 | T52OCR - MOLGA | Country Grouping | ||
| 224 | T52OCR - OCCAT | Category for off-cycle reason | ||
| 225 | T52OCR - OCRSN | Reason for Off-Cycle Payroll | ||
| 226 | T52RIC - BEGDA | Start Date | ||
| 227 | T52RIC - INFTY | Infotype | ||
| 228 | T52RIC - PAYID | Payroll Identifier | ||
| 229 | T52RIC - PAYTY | Payroll type | ||
| 230 | T52RIC - PERNR | Personnel Number | ||
| 231 | T569V - STATE | Status of Control Record | ||
| 232 | T588A - AKTYP | Activity Type for Transactions | ||
| 233 | T588A - TCLAS | Transaction Class for Data Retention | ||
| 234 | T588A - TCODE | Transaction Code | ||
| 235 | T5963 - APPL | Subapplication | ||
| 236 | T5963 - SAGRP | Area | ||
| 237 | TFORMS - FORM | Repository Information System: Program components - FORMs |