Table/Structure Field list used by SAP ABAP Program RPCFSBU0PBS (Include: US Savings Bond forms)
SAP ABAP Program
RPCFSBU0PBS (Include: US Savings Bond forms) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRPAY99_GROUP_PERAS - PERAS | Personnel Number | |
2 | ![]() |
HRPAYNA_GROUP_TYPE - GRPINFO | HRPAYNA_GROUP_TYPE-GRPINFO | |
3 | ![]() |
HRPAYNA_GROUP_TYPE - PERNTAB | HRPAYNA_GROUP_TYPE-PERNTAB | |
4 | ![]() |
P0001 - BEGDA | Start Date | |
5 | ![]() |
P0001 - ENDDA | End Date | |
6 | ![]() |
P0103 - FPDAY | First payment date | |
7 | ![]() |
P0103 - WAERS | Currency Key | |
8 | ![]() |
P0103 - UNITS | Unit of measurement | |
9 | ![]() |
P0103 - ROTAT | Rotation indicator | |
10 | ![]() |
P0103 - PERNR | Personnel Number | |
11 | ![]() |
P0103 - PERCT | EE deduction percentage for savings bond purchase | |
12 | ![]() |
P0103 - OBJPS | Object Identification | |
13 | ![]() |
P0103 - MODEL | Payment Model | |
14 | ![]() |
P0103 - INTVL | Number for determining further payment dates | |
15 | ![]() |
P0103 - FPAYP | First payment period | |
16 | ![]() |
P0103 - ENDDA | End Date | |
17 | ![]() |
P0103 - BSERI | Bond Series | |
18 | ![]() |
P0103 - BNDED | Bond deduction amount | |
19 | ![]() |
P0103 - BEGDA | Start Date | |
20 | ![]() |
P0103 - BDPRC | Cost of bonds | |
21 | ![]() |
P0103 - BDAMT | Bond purchase amount | |
22 | ![]() |
P0104 - ENDDA | End Date | |
23 | ![]() |
P0104 - ROTSQ | Rotation sequence | |
24 | ![]() |
P0104 - OBJPS | Object Identification | |
25 | ![]() |
P0104 - NBNDS | Number of bonds | |
26 | ![]() |
P0104 - BEGDA | Start Date | |
27 | ![]() |
PC205 - APZNR | PC205 assignment | |
28 | ![]() |
PC205 - ABART | Employee subgroup grouping for personnel calculation rule | |
29 | ![]() |
PC207 - LGART | Wage Type | |
30 | ![]() |
PC207 - V0ZNR | Variable assignment number | |
31 | ![]() |
PC207 - V0TYP | Variable assignment type | |
32 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
33 | ![]() |
PC207 - BETPE | Payroll: Amount per unit | |
34 | ![]() |
PC207 - APZNR | PC205 assignment | |
35 | ![]() |
PC207 - ANZHL | HR payroll: Number | |
36 | ![]() |
PC207 - AMT_CURR | Currency Key | |
37 | ![]() |
PC207 - ABART | Employee subgroup grouping for personnel calculation rule | |
38 | ![]() |
PC20C - V0TYP | Variable assignment type | |
39 | ![]() |
PC20C - V0ZNR | Variable assignment number | |
40 | ![]() |
PC20C - VINFO | Variable Assignment Information | |
41 | ![]() |
PC261 - PAYTY | Payroll type | |
42 | ![]() |
PC2APER - PAPER | PC2APER-PAPER | |
43 | ![]() |
PC2APER - ENDDA | End Date | |
44 | ![]() |
PC2APER - PERMO | Period Parameters | |
45 | ![]() |
PC2APER - PAYTY | Payroll type | |
46 | ![]() |
PC2APER - CHKDT | Check Date | |
47 | ![]() |
PC2APER - BONDT | Off-cycle payroll payment date | |
48 | ![]() |
PC2APER - BEGDA | Start Date | |
49 | ![]() |
PC2APER - ABKRS | Payroll Area | |
50 | ![]() |
PC2APER - DATMO | Date modifier | |
51 | ![]() |
PC2GROUPING - GROUPING_VALUE | Grouping Value for Personnel Assignments | |
52 | ![]() |
PC2GROUPING - MAIN_PERAS | Main Personnel Assignment (Payroll) | |
53 | ![]() |
PC2GROUPING - PERNR | Personnel Assignment | |
54 | ![]() |
PC2GRP_KEY - GROUPING_VALUE | Grouping Value for Personnel Assignments | |
55 | ![]() |
PC2PAPER - PABRP | Payroll period for determining time period | |
56 | ![]() |
PC2PAPER - PABRJ | Payroll year for determining time period | |
57 | ![]() |
PCAL_AS - PARM1 | First parameter | |
58 | ![]() |
PCAL_AS - PARM2 | Second parameter | |
59 | ![]() |
PCAL_AS - PARM3 | Third parameter | |
60 | ![]() |
PERNR - PERNR | Personnel Number | |
61 | ![]() |
PS0103 - UNITS | Unit of measurement | |
62 | ![]() |
PS0103 - WAERS | Currency Key | |
63 | ![]() |
PS0103 - ROTAT | Rotation indicator | |
64 | ![]() |
PS0103 - PERCT | EE deduction percentage for savings bond purchase | |
65 | ![]() |
PS0103 - MODEL | Payment Model | |
66 | ![]() |
PS0103 - INTVL | Number for determining further payment dates | |
67 | ![]() |
PS0103 - FPAYP | First payment period | |
68 | ![]() |
PS0103 - BSERI | Bond Series | |
69 | ![]() |
PS0103 - BNDED | Bond deduction amount | |
70 | ![]() |
PS0103 - BDPRC | Cost of bonds | |
71 | ![]() |
PS0103 - BDAMT | Bond purchase amount | |
72 | ![]() |
PS0103 - FPDAY | First payment date | |
73 | ![]() |
PS0104 - NBNDS | Number of bonds | |
74 | ![]() |
PS0104 - ROTSQ | Rotation sequence | |
75 | ![]() |
PSHDR - BEGDA | Start Date | |
76 | ![]() |
PSHDR - ENDDA | End Date | |
77 | ![]() |
PSHDR - OBJPS | Object Identification | |
78 | ![]() |
PSHDR - PERNR | Personnel Number | |
79 | ![]() |
PSKEY - PERNR | Personnel Number | |
80 | ![]() |
PSKEY - OBJPS | Object Identification | |
81 | ![]() |
PSKEY - ENDDA | End Date | |
82 | ![]() |
PSKEY - BEGDA | Start Date | |
83 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
84 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
85 | ![]() |
T500C - WAERS | Currency Key | |
86 | ![]() |
T505Z - BDEWT | Savings Bond Deduction Wage Type | |
87 | ![]() |
T505Z - BREWT | Savings bond balance amount wage type | |
88 | ![]() |
T505Z - BSERI | Bond Series | |
89 | ![]() |
T505Z - DENOM | Bond denomination | |
90 | ![]() |
T505Z - MOLGA | Country Grouping | |
91 | ![]() |
T505Z - WAERS | Currency Key | |
92 | ![]() |
T512W - BEGDA | Start Date | |
93 | ![]() |
T512W - ENDDA | End Date | |
94 | ![]() |
T512W - LGART | Wage Type | |
95 | ![]() |
T512W - MOLGA | Country Grouping | |
96 | ![]() |
T549S - PDATE | Date Specifications Per Payroll Period |