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