Table/Structure Field list used by SAP ABAP Program RPCEPYU9 (RPCEPYU9)
SAP ABAP Program
RPCEPYU9 (RPCEPYU9) is using
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PS0041 - DAT05 | Date for date type | ||
| 2 | PS0041 - DAT06 | Date for date type | ||
| 3 | PS0041 - DAT07 | Date for date type | ||
| 4 | PS0041 - DAT08 | Date for date type | ||
| 5 | PS0041 - DAT09 | Date for date type | ||
| 6 | PS0041 - DAT10 | Date for date type | ||
| 7 | PS0041 - DAT11 | Date for date type | ||
| 8 | PS0041 - DAT12 | Date for date type | ||
| 9 | PS0045 - ANRCU | Currency Key | ||
| 10 | PS0045 - ANRTE | Annuity installment | ||
| 11 | PS0045 - DARBT | Loan amount granted | ||
| 12 | PS0045 - DATBW | Approval date | ||
| 13 | PS0045 - DBTCU | Currency Key | ||
| 14 | PS0045 - DKOND | Loan conditions | ||
| 15 | PS0045 - DLART | Loan type | ||
| 16 | PS0045 - DLEND | Expected End of Loan | ||
| 17 | PS0045 - EFFIN | Effective Interest Rate | ||
| 18 | PS0045 - EXTDL | External Reference Number | ||
| 19 | PS0045 - INDIN | Individual Interest Rate | ||
| 20 | PS0045 - STFBI | Exemption for Imputed Income | ||
| 21 | PS0045 - STFCU | Currency Key | ||
| 22 | PS0045 - TILBG | Repayment start | ||
| 23 | PS0045 - TILBT | Repayment installment | ||
| 24 | PS0045 - TILCU | Currency Key | ||
| 25 | PS0045_NAT - STFBI | Exemption for Imputed Income | ||
| 26 | PS0045_NAT - STFCU | Currency Key | ||
| 27 | PS0077 - DISAB | Disability | ||
| 28 | PS0077 - DISDT | Date of Determination of Disability Status | ||
| 29 | PS0077 - DISLE | Date Employer Learned of Disability Status | ||
| 30 | PS0077 - MEDIC | Benefit Indicator for Medicare | ||
| 31 | PS0077 - MILSA | Military status | ||
| 32 | PS0077 - RACKY | Ethnic origin | ||
| 33 | PS0077 - VETST | Veteran status | ||
| 34 | PS0094 - AUTH1 | Issuing authority | ||
| 35 | PS0094 - AUTH2 | Issuing authority | ||
| 36 | PS0094 - DATE1 | Date of issue for personal ID | ||
| 37 | PS0094 - DATE2 | Date of issue for work permit | ||
| 38 | PS0094 - DOCN1 | Document number for personal identification | ||
| 39 | PS0094 - DOCN2 | Document number for work permit | ||
| 40 | PS0094 - EXPDT | Expiry date of work permit | ||
| 41 | PS0094 - EXPID | ID expiry date | ||
| 42 | PS0094 - FPNCD | Personal ID and work permit (USA) | ||
| 43 | PS0094 - FPNID | ID type text | ||
| 44 | PS0094 - FWOCD | Type of Work Permit | ||
| 45 | PS0094 - FWORK | Work permit type text | ||
| 46 | PS0094 - RESIS | Residence status | ||
| 47 | PS0105 - USRID | Communication Identification/Number | ||
| 48 | PS0105 - USRID_LONG | Communication: Long Identification/Number | ||
| 49 | PS0105 - USRTY | Communication Type | ||
| 50 | PS0167 - BAREA | Benefit area | ||
| 51 | PS0167 - BOPTI | Benefit Health Plan Option | ||
| 52 | PS0167 - BPLAN | Benefit plan | ||
| 53 | PS0167 - DEPCV | Benefit Dependent Coverage | ||
| 54 | PS0167 - ELDTO | Benefit override eligibility date | ||
| 55 | PS0167 - ELIDT | Benefit calculated eligibility date | ||
| 56 | PS0167 - PARDT | Benefit date of first participation in plan | ||
| 57 | PS0167 - PLTYP | Benefit plan type | ||
| 58 | PS0167 - POLNR | Benefit policy number | ||
| 59 | PS0167 - PROVI | Benefit additional benefit provider | ||
| 60 | PS0168 - ADDNO | Benefit Number of Additional Insurance Coverage Units | ||
| 61 | PS0168 - BAREA | Benefit area | ||
| 62 | PS0168 - BCOVR | Benefit Insurance Option | ||
| 63 | PS0168 - BNCST | Benefit Costs for Bonus Payment | ||
| 64 | PS0168 - BPLAN | Benefit plan | ||
| 65 | PS0168 - COVOV | Benefit Alternative Amount for Insurance Coverage Amount | ||
| 66 | PS0168 - CSTOV | Benefit Alternative Amount for Costs | ||
| 67 | PS0168 - CURRE | Benefit Currency Key | ||
| 68 | PS0168 - ELDTO | Benefit override eligibility date | ||
| 69 | PS0168 - ELIDT | Benefit calculated eligibility date | ||
| 70 | PS0168 - PARDT | Benefit date of first participation in plan | ||
| 71 | PS0168 - PERIO | Benefit Period for Calculations | ||
| 72 | PS0168 - PLTYP | Benefit plan type | ||
| 73 | PS0168 - SALOV | Benefit salary override amount | ||
| 74 | PS0169 - ACCTN | Benefit Account number | ||
| 75 | PS0169 - BAREA | Benefit area | ||
| 76 | PS0169 - BCAMT | Benefit Employee Pre-Tax Contribution Amount for Bonus | ||
| 77 | PS0169 - BCPCT | Benefit Employee Pre-Tax Contribution Percentage for Bonus | ||
| 78 | PS0169 - BCUNT | Benefit EE Pre-Tax Contribution Number of Units for Bonus | ||
| 79 | PS0169 - BPAMT | Benefit Employee Post-Tax Contribution Amount for Bonus | ||
| 80 | PS0169 - BPLAN | Benefit plan | ||
| 81 | PS0169 - BPPCT | Benefit Employee Post-Tax Contribution Percentage for Bonus | ||
| 82 | PS0169 - BPTTX | Benefit Start Bonus Post-Tax Contribution Deduction Immed. | ||
| 83 | PS0169 - BPUNT | Benefit EE Post-Tax Contr. Number of Units for Bonus | ||
| 84 | PS0169 - EEAMT | Benefit Employee Pre-Tax Contribution Amount | ||
| 85 | PS0169 - EEPCT | Benefit EE Pre-Tax Contribution Percentage | ||
| 86 | PS0169 - EEUNT | Benefit Employee Pre-Tax Contribution Number of Units | ||
| 87 | PS0169 - ELDTO | Benefit override eligibility date | ||
| 88 | PS0169 - ELIDT | Benefit calculated eligibility date | ||
| 89 | PS0169 - LIFEL | Benefit Lifetime Contribution Limit | ||
| 90 | PS0169 - PAAMT | Benefit Pension Adjustment Amount | ||
| 91 | PS0169 - PARDT | Benefit date of first participation in plan | ||
| 92 | PS0169 - PERIO | Benefit Period for Calculations | ||
| 93 | PS0169 - PLTYP | Benefit plan type | ||
| 94 | PS0169 - PSTTX | Benefit Indicator Start Post-Tax Contribution Deduct. Immed. | ||
| 95 | PS0169 - PTAMT | Benefit EE Post-Tax Contribution Amount | ||
| 96 | PS0169 - PTPCT | Benefit EE Post-Tax Contribution Percentage | ||
| 97 | PS0169 - PTUNT | Benefit EE Post-Tax Contribution Number of Units | ||
| 98 | PS0170 - BAREA | Benefit area | ||
| 99 | PS0170 - BPLAN | Benefit plan | ||
| 100 | PS0170 - CAMNT | Benefit employee contribution | ||
| 101 | PS0170 - ELDTO | Benefit override eligibility date | ||
| 102 | PS0170 - ELIDT | Benefit calculated eligibility date | ||
| 103 | PS0170 - PARDT | Benefit date of first participation in plan | ||
| 104 | PS0170 - PLTYP | Benefit plan type | ||
| 105 | PS0185 - AKIND | Single/multiple | ||
| 106 | PS0185 - ASTAT | Application status | ||
| 107 | PS0185 - AUTH1 | Issuing authority | ||
| 108 | PS0185 - DATEN | Valid length of multiple visa | ||
| 109 | PS0185 - DATEU | Time unit for determining next payment | ||
| 110 | PS0185 - DOCN1 | Document issuing number | ||
| 111 | PS0185 - EXPID | ID expiry date | ||
| 112 | PS0185 - FPDAT | Date of issue for personal ID | ||
| 113 | PS0185 - ICNUM | Identity Number | ||
| 114 | PS0185 - ICOLD | Old IC number | ||
| 115 | PS0185 - ICTYP | Type of identification (IC type) | ||
| 116 | PS0185 - IDCOT | Country of ID | ||
| 117 | PS0185 - ISCOT | Country of issue | ||
| 118 | PS0185 - ISSPL | Place of issue of Identification | ||
| 119 | PS0185 - OVCHK | Indicator for overriding consistency check | ||
| 120 | PS0185 - REJEC | Reject reason | ||
| 121 | PS0185 - TIMES | Application date | ||
| 122 | PS0185 - USEFR | Used from -date | ||
| 123 | PS0185 - USETO | Used to -date | ||
| 124 | PS0194 - CRENR | HR payee number | ||
| 125 | PS0194 - CRETY | HR payee type | ||
| 126 | PS0194 - GCASE | Garnishment case number | ||
| 127 | PS0194 - GPRIO | Garnishment document priority | ||
| 128 | PS0194 - GRNUM | Internal garnishment case number | ||
| 129 | PS0194 - GSTAT | Garnishment document status | ||
| 130 | PS0194 - LIFNR | Garnishment vendor | ||
| 131 | PS0194 - LIFSG | Vendor subgroup | ||
| 132 | PS0194 - ORIGN | Garnishment document jurisdiction | ||
| 133 | PS0195 - ADDDE | Additional standard deduction | ||
| 134 | PS0195 - ADDIN | Indicator for additional exemption | ||
| 135 | PS0195 - ADDUN | Unit for additional exemption | ||
| 136 | PS0195 - ADDVL | Value for additional exemption | ||
| 137 | PS0195 - DEDUC | Garnishment order deduction | ||
| 138 | PS0195 - DEDUT | Garnishment order deduction unit | ||
| 139 | PS0195 - EXEMP | Number of exemptions / dependents | ||
| 140 | PS0195 - FSTAT | Filing status | ||
| 141 | PS0195 - GRNUM | Internal garnishment case number | ||
| 142 | PS0195 - IBALN | Garnishment order initial balance | ||
| 143 | PS0195 - NEIN1 | Indicator 1 for exemption | ||
| 144 | PS0195 - NEIN2 | Indicator 2 for exemption | ||
| 145 | PS0195 - NUNI1 | Unit 1 for exemption | ||
| 146 | PS0195 - NUNI2 | Unit 2 for exemption | ||
| 147 | PS0195 - NVAL1 | Value 1 for exemption | ||
| 148 | PS0195 - NVAL2 | Value 2 for exemption | ||
| 149 | PS0195 - ORDCD | Garnishment order type | ||
| 150 | PS0216 - ADAMT | Adjustment amount | ||
| 151 | PS0216 - ADATE | Date of adjustment | ||
| 152 | PS0216 - AREAS | Reason for Adjustment | ||
| 153 | PS0216 - GRNUM | Internal garnishment case number | ||
| 154 | PS0216 - OROBJ | Sequence number of garnishment orders | ||
| 155 | PS0375 - AFFDT | Benefit Affidavit date | ||
| 156 | PS0375 - HICMP | Benefit highly compensated indicator | ||
| 157 | PS0375 - OFFIC | Benefit company officer | ||
| 158 | PS0375 - OTHER | Benefit employee covered by another plan | ||
| 159 | PS0375 - OWNER | Benefit Enterprise Owner | ||
| 160 | PS0375 - SEASN | Benefit seasonal worker | ||
| 161 | PS0377 - ADDNO | Benefit Number of Additional Insurance Coverage Units | ||
| 162 | PS0377 - BAREA | Benefit area | ||
| 163 | PS0377 - BCAMT | Benefit Employee Pre-Tax Contribution Amount for Bonus | ||
| 164 | PS0377 - BCPCT | Benefit Employee Pre-Tax Contribution Percentage for Bonus | ||
| 165 | PS0377 - BCUNT | Benefit EE Pre-Tax Contribution Number of Units for Bonus | ||
| 166 | PS0377 - BPAMT | Benefit Employee Post-Tax Contribution Amount for Bonus | ||
| 167 | PS0377 - BPLAN | Benefit plan | ||
| 168 | PS0377 - BPPCT | Benefit Employee Post-Tax Contribution Percentage for Bonus | ||
| 169 | PS0377 - BPTTX | Benefit Start Bonus Post-Tax Contribution Deduction Immed. | ||
| 170 | PS0377 - BPUNT | Benefit EE Post-Tax Contr. Number of Units for Bonus | ||
| 171 | PS0377 - COVOV | Benefit Alternative Amount for Insurance Coverage Amount | ||
| 172 | PS0377 - CRAMO | Benefit Alternative Credit Amount | ||
| 173 | PS0377 - CURRE | Benefit Currency Key | ||
| 174 | PS0377 - EEAMT | Benefit Employee Pre-Tax Contribution Amount | ||
| 175 | PS0377 - EEPCT | Benefit EE Pre-Tax Contribution Percentage | ||
| 176 | PS0377 - EEUNT | Benefit Employee Pre-Tax Contribution Number of Units | ||
| 177 | PS0377 - ELDTO | Benefit override eligibility date | ||
| 178 | PS0377 - ELIDT | Benefit calculated eligibility date | ||
| 179 | PS0377 - ENRTY | Benefit Type of Plan Enrollment | ||
| 180 | PS0377 - EVENT | Benefit adjustment reason | ||
| 181 | PS0377 - LEVL1 | Benefit miscellaneous plan option | ||
| 182 | PS0377 - PARDT | Benefit date of first participation in plan | ||
| 183 | PS0377 - PERIO | Benefit Period for Calculations | ||
| 184 | PS0377 - PLTYP | Benefit plan type | ||
| 185 | PS0377 - PRETX | Benefit Indicator Deductions Based on Pre-Tax | ||
| 186 | PS0377 - PSTTX | Benefit Indicator Start Post-Tax Contribution Deduct. Immed. | ||
| 187 | PS0377 - PTAMT | Benefit EE Post-Tax Contribution Amount | ||
| 188 | PS0377 - PTPCT | Benefit EE Post-Tax Contribution Percentage | ||
| 189 | PS0377 - PTUNT | Benefit EE Post-Tax Contribution Number of Units | ||
| 190 | PS0377 - SALOV | Benefit salary override amount | ||
| 191 | PS0379 - BAREA | Benefit area | ||
| 192 | PS0379 - BCAMT | Benefit Employee Pre-Tax Contribution Amount for Bonus | ||
| 193 | PS0379 - BCPCT | Benefit Employee Pre-Tax Contribution Percentage for Bonus | ||
| 194 | PS0379 - BCUNT | Benefit EE Pre-Tax Contribution Number of Units for Bonus | ||
| 195 | PS0379 - BPAMT | Benefit Employee Post-Tax Contribution Amount for Bonus | ||
| 196 | PS0379 - BPLAN | Benefit plan | ||
| 197 | PS0379 - BPPCT | Benefit Employee Post-Tax Contribution Percentage for Bonus | ||
| 198 | PS0379 - BPTTX | Benefit Start Bonus Post-Tax Contribution Deduction Immed. | ||
| 199 | PS0379 - BPUNT | Benefit EE Post-Tax Contr. Number of Units for Bonus | ||
| 200 | PS0379 - CURRE | Benefit Currency Key | ||
| 201 | PS0379 - EEAMT | Benefit Employee Pre-Tax Contribution Amount | ||
| 202 | PS0379 - EEPCT | Benefit EE Pre-Tax Contribution Percentage | ||
| 203 | PS0379 - EEUNT | Benefit Employee Pre-Tax Contribution Number of Units | ||
| 204 | PS0379 - ELDTO | Benefit override eligibility date | ||
| 205 | PS0379 - ELIDT | Benefit calculated eligibility date | ||
| 206 | PS0379 - ENRTY | Benefit Type of Plan Enrollment | ||
| 207 | PS0379 - EVENT | Benefit adjustment reason | ||
| 208 | PS0379 - PARDT | Benefit date of first participation in plan | ||
| 209 | PS0379 - PDBEG | Benefit start date of fixed period | ||
| 210 | PS0379 - PDEND | Benefit end date of fixed period | ||
| 211 | PS0379 - PDFIX | Benefit indicator reference period is fixed period | ||
| 212 | PS0379 - PERIO | Benefit Period for Calculations | ||
| 213 | PS0379 - PLTYP | Benefit plan type | ||
| 214 | PS0379 - PSTTX | Benefit Indicator Start Post-Tax Contribution Deduct. Immed. | ||
| 215 | PS0379 - PTAMT | Benefit EE Post-Tax Contribution Amount | ||
| 216 | PS0379 - PTPCT | Benefit EE Post-Tax Contribution Percentage | ||
| 217 | PS0379 - PTUNT | Benefit EE Post-Tax Contribution Number of Units | ||
| 218 | PS0491 - OTF01 | Outsourcers Field Name | ||
| 219 | PS0491 - OTF02 | Outsourcers Field Name | ||
| 220 | PS0491 - OTF03 | Outsourcers Field Name | ||
| 221 | PS0491 - OTF04 | Outsourcers Field Name | ||
| 222 | PS0491 - OTF05 | Outsourcers Field Name | ||
| 223 | PS0491 - OTF06 | Outsourcers Field Name | ||
| 224 | PS0491 - OTF07 | Outsourcers Field Name | ||
| 225 | PS0491 - OTF08 | Outsourcers Field Name | ||
| 226 | PS0491 - OTF09 | Outsourcers Field Name | ||
| 227 | PS0491 - OTF10 | Outsourcers Field Name | ||
| 228 | PS0491 - OTF11 | Outsourcers Field Name | ||
| 229 | PS0491 - OTF12 | Outsourcers Field Name | ||
| 230 | PS0491 - OTV01 | Outsourcers Field Value | ||
| 231 | PS0491 - OTV02 | Outsourcers Field Value | ||
| 232 | PS0491 - OTV03 | Outsourcers Field Value | ||
| 233 | PS0491 - OTV04 | Outsourcers Field Value | ||
| 234 | PS0491 - OTV05 | Outsourcers Field Value | ||
| 235 | PS0491 - OTV06 | Outsourcers Field Value | ||
| 236 | PS0491 - OTV07 | Outsourcers Field Value | ||
| 237 | PS0491 - OTV08 | Outsourcers Field Value | ||
| 238 | PS0491 - OTV09 | Outsourcers Field Value | ||
| 239 | PS0491 - OTV10 | Outsourcers Field Value | ||
| 240 | PS0491 - OTV11 | Outsourcers Field Value | ||
| 241 | PS0491 - OTV12 | Outsourcers Field Value | ||
| 242 | PS2006 - ANZHL | Number of Employee Time Quota | ||
| 243 | PS2006 - BEGUZ | Start Time | ||
| 244 | PS2006 - DEEND | Quota Deduction to | ||
| 245 | PS2006 - DESTA | Start Date for Quota Deduction | ||
| 246 | PS2006 - ENDUZ | End Time | ||
| 247 | PS2006 - KTART | Absence Quota Type | ||
| 248 | PS2006 - KVERB | Deduction of Employee Time Quota | ||
| 249 | PS2006 - QUONR | Counter for time quotas | ||
| 250 | PS2006 - TDTYPE | Time Data ID Type | ||
| 251 | PSHD1 - PREAS | Reason for Changing Master Data | ||
| 252 | PSHDR - BEGDA | Start Date | ||
| 253 | PSHDR - ENDDA | End Date | ||
| 254 | PSHDR - INFTY | Infotype | ||
| 255 | PSHDR - OBJPS | Object Identification | ||
| 256 | PSHDR - PERNR | Personnel Number | ||
| 257 | PSHDR - PREAS | Reason for Changing Master Data | ||
| 258 | PSHDR - SEQNR | Number of Infotype Record With Same Key | ||
| 259 | PSHDR - SPRPS | Lock Indicator for HR Master Data Record | ||
| 260 | PSHDR - SUBTY | Subtype | ||
| 261 | PSKEY - BEGDA | Start Date | ||
| 262 | PSKEY - ENDDA | End Date | ||
| 263 | PSKEY - INFTY | Infotype | ||
| 264 | PSKEY - OBJPS | Object Identification | ||
| 265 | PSKEY - PERNR | Personnel Number | ||
| 266 | PSKEY - SEQNR | Number of Infotype Record With Same Key | ||
| 267 | PSKEY - SPRPS | Lock Indicator for HR Master Data Record | ||
| 268 | PSKEY - SUBTY | Subtype | ||
| 269 | PSREF - AUFNR | Order Number | ||
| 270 | PSREF - BUKRS | Company Code | ||
| 271 | PSREF - DART | Service Type (Public Service Germany) | ||
| 272 | PSREF - EBELN | Purchasing Document Number | ||
| 273 | PSREF - EBELP | Item Number of Purchasing Document | ||
| 274 | PSREF - EXBEL | Assignment number | ||
| 275 | PSREF - FIPOS | Commitment Item | ||
| 276 | PSREF - FISTL | Funds Center | ||
| 277 | PSREF - GEBER | Fund | ||
| 278 | PSREF - GSBER | Business Area | ||
| 279 | PSREF - KDAUF | Sales Order Number | ||
| 280 | PSREF - KDPOS | Item number in Sales Order | ||
| 281 | PSREF - KOKRS | Controlling Area | ||
| 282 | PSREF - KOSTL | Cost Center | ||
| 283 | PSREF - KSTRG | Cost Object | ||
| 284 | PSREF - LSTAR | Activity Type | ||
| 285 | PSREF - LSTNR | Activity Number | ||
| 286 | PSREF - LTLST | Activity Type | ||
| 287 | PSREF - MWSKZ | Tax on sales/purchases code | ||
| 288 | PSREF - NPLNR | Network Number for Account Assignment | ||
| 289 | PSREF - OTYPE | Object Type | ||
| 290 | PSREF - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 291 | PSREF - POHRS | Number of Hours for Activity Allocation/External Services | ||
| 292 | PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 293 | PSREF - PRZNR | Business Process | ||
| 294 | PSREF - SBUKR | Company Code | ||
| 295 | PSREF - SGSBR | Business Area | ||
| 296 | PSREF - SGTXT | Item Text | ||
| 297 | PSREF - SKOST | Cost Center | ||
| 298 | PSREF - STELL | Job | ||
| 299 | PSREF - TXJCD | Tax Jurisdiction | ||
| 300 | PSREF - UDART | Service Category (Public Service Germany) | ||
| 301 | PSREF - VORNR | Operation/Activity Number | ||
| 302 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 303 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 304 | SYST - MSGID | ABAP System Field: Message ID | ||
| 305 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 306 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 307 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 308 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 309 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 310 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 311 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 312 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 313 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 314 | T500L - MOLGA | Country Grouping | ||
| 315 | T532A - FLDID | Interface format name | ||
| 316 | T532K - VERSION | Version number of entry in the database table PCL2 | ||
| 317 | TMW_TDT_FIELDS - TDTYPE | Time Data ID Type |