Table/Structure Field list used by SAP ABAP Program RPCGCTQF (Group Certifcates Australia Forms)
SAP ABAP Program
RPCGCTQF (Group Certifcates Australia Forms) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FILENAME - FILEINTERN | Logical file name | |
2 | ![]() |
ITCPO - TDCOPIES | Number of copies | |
3 | ![]() |
ITCPO - TDCOVER | Print SAP Cover Page | |
4 | ![]() |
ITCPO - TDDATASET | Spool request: Name | |
5 | ![]() |
ITCPO - TDDELETE | Immediate Spool Deletion | |
6 | ![]() |
ITCPO - TDDEST | Spool: Output device | |
7 | ![]() |
ITCPO - TDIMMED | Immediate Spool Print | |
8 | ![]() |
ITCPO - TDNEWID | New Spool Request | |
9 | ![]() |
ITCPO - TDNOPRINT | No printing from print preview | |
10 | ![]() |
ITCPO - TDPREVIEW | Print preview | |
11 | ![]() |
ITCPO - TDPROGRAM | Program Name | |
12 | ![]() |
ITCPO - TDSENDDATE | Requested send date | |
13 | ![]() |
ITCPO - TDSENDTIME | Requested send time | |
14 | ![]() |
ITCPO - TDTELELAND | Country Key | |
15 | ![]() |
ITCPP - TDSPOOLID | Spool request number | |
16 | ![]() |
ITCTA - TDFORM | Form name | |
17 | ![]() |
ITCTH - TDPOSITION | Consecutive number | |
18 | ![]() |
ITCTH - TDWINDOW | Window | |
19 | ![]() |
P0000 - BEGDA | Start Date | |
20 | ![]() |
P0000 - ENDDA | End Date | |
21 | ![]() |
P0001 - ABKRS | Payroll Area | |
22 | ![]() |
P0001 - BEGDA | Start Date | |
23 | ![]() |
P0001 - BTRTL | Personnel Subarea | |
24 | ![]() |
P0001 - BUKRS | Company Code | |
25 | ![]() |
P0001 - ENDDA | End Date | |
26 | ![]() |
P0001 - PERNR | Personnel Number | |
27 | ![]() |
P0001 - WERKS | Personnel Area | |
28 | ![]() |
P0002 - BEGDA | Start Date | |
29 | ![]() |
P0002 - ENDDA | End Date | |
30 | ![]() |
P0002 - NACHN | Last Name | |
31 | ![]() |
P0002 - SUBTY | Subtype | |
32 | ![]() |
P0002 - VORNA | First Name | |
33 | ![]() |
P0003 - ABRDT | Accounted to | |
34 | ![]() |
P0003 - BEGDA | Start Date | |
35 | ![]() |
P0003 - ENDDA | End Date | |
36 | ![]() |
P0003 - SUBTY | Subtype | |
37 | ![]() |
P0006 - BEGDA | Start Date | |
38 | ![]() |
P0006 - ENDDA | End Date | |
39 | ![]() |
P0006 - LOCAT | 2nd address line | |
40 | ![]() |
P0006 - ORT01 | City | |
41 | ![]() |
P0006 - PSTLZ | Postal Code | |
42 | ![]() |
P0006 - STATE | Region (State, Province, County) | |
43 | ![]() |
P0006 - STRAS | Street and House Number | |
44 | ![]() |
P0006 - SUBTY | Subtype | |
45 | ![]() |
P0188 - GCISS | Payment Summary/Group Certificate Issued | |
46 | ![]() |
P0227 - BEGDA | Start Date | |
47 | ![]() |
P0227 - ENDDA | End Date | |
48 | ![]() |
P0227 - SUBTY | Subtype | |
49 | ![]() |
P0227 - TAXFN | Tax File Number (TFN) | |
50 | ![]() |
PC208 - BETRG | HR Payroll: Amount | |
51 | ![]() |
PC22Y - BETRG | HR Payroll: Amount | |
52 | ![]() |
PERNR - PERNR | Personnel Number | |
53 | ![]() |
PERNR - STAT2 | Employment Status | |
54 | ![]() |
PME14 - MOLGA | Country Grouping | |
55 | ![]() |
PS0000 - STAT2 | Employment Status | |
56 | ![]() |
PS0001 - ABKRS | Payroll Area | |
57 | ![]() |
PS0001 - BTRTL | Personnel Subarea | |
58 | ![]() |
PS0001 - BUKRS | Company Code | |
59 | ![]() |
PS0001 - WERKS | Personnel Area | |
60 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
61 | ![]() |
PS0001_SAP - BTRTL | Personnel Subarea | |
62 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
63 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
64 | ![]() |
PS0002 - NACHN | Last Name | |
65 | ![]() |
PS0002 - VORNA | First Name | |
66 | ![]() |
PS0003 - ABRDT | Accounted to | |
67 | ![]() |
PS0006 - LOCAT | 2nd address line | |
68 | ![]() |
PS0006 - ORT01 | City | |
69 | ![]() |
PS0006 - PSTLZ | Postal Code | |
70 | ![]() |
PS0006 - STATE | Region (State, Province, County) | |
71 | ![]() |
PS0006 - STRAS | Street and House Number | |
72 | ![]() |
PS0188 - GCISS | Payment Summary/Group Certificate Issued | |
73 | ![]() |
PS0227 - TAXFN | Tax File Number (TFN) | |
74 | ![]() |
PSHDR - BEGDA | Start Date | |
75 | ![]() |
PSHDR - ENDDA | End Date | |
76 | ![]() |
PSHDR - PERNR | Personnel Number | |
77 | ![]() |
PSHDR - SUBTY | Subtype | |
78 | ![]() |
PSKEY - BEGDA | Start Date | |
79 | ![]() |
PSKEY - ENDDA | End Date | |
80 | ![]() |
PSKEY - PERNR | Personnel Number | |
81 | ![]() |
PSKEY - SUBTY | Subtype | |
82 | ![]() |
Q0188 - ALW01 | Wage Type Long Text | |
83 | ![]() |
Q0188 - AMT01 | Allowance Amount | |
84 | ![]() |
Q0188 - BEGDT | Character field, 8 characters long | |
85 | ![]() |
Q0188 - BETGR | Gross Wage Type Amount | |
86 | ![]() |
Q0188 - BETLA | Lump Sum A Wage Type Amount | |
87 | ![]() |
Q0188 - BETLB | Lump Sum B Wage Type Amount | |
88 | ![]() |
Q0188 - BETLC | Lump Sum C Wage Type Amount | |
89 | ![]() |
Q0188 - BETLD | Lump Sum D Wage Type Amount | |
90 | ![]() |
Q0188 - BETTX | Tax Wage Type Deduction Amount | |
91 | ![]() |
Q0188 - BETUN | Union Wage Type Deduction Amount | |
92 | ![]() |
Q0188 - ENDDT | Character field, 8 characters long | |
93 | ![]() |
Q0188 - LGTUN | Union Wage Type Long Text | |
94 | ![]() |
Q0188 - TOTAL | Total Allowance Amount | |
95 | ![]() |
QPPNP - XABKR | Payroll Area for Determining Time Period | |
96 | ![]() |
RPCXXXQX - ALWPR | Printer Name for Allowance Listing | |
97 | ![]() |
RPCXXXQX - CHGCC | Flag for Separate Payment summ/GCERT for Change of Comp Code | |
98 | ![]() |
RPCXXXQX - CRTPR | Printer Name for Payment Summaries | |
99 | ![]() |
RPCXXXQX - DOSFI | Convert Payment Summaries into DOS File Format | |
100 | ![]() |
RPCXXXQX - FINYR | Payment Summary Financial Year | |
101 | ![]() |
RPCXXXQX - PPPRT | Print Payment Summary on Plain Paper | |
102 | ![]() |
RPCXXXQX - PRNCR | Print Payment Summary | |
103 | ![]() |
RPCXXXQX - RUNTY | Run Type for Payment Summaries | |
104 | ![]() |
RPCXXXQX - TESTC | Number of Test Payment Summaries | |
105 | ![]() |
RPCXXXQX - UNIXF | Convert Payment Summaries into Unix File Format | |
106 | ![]() |
RPCXXXQX - VIEWC | Test Run (no update) | |
107 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
108 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
109 | ![]() |
SPELL - DECIMAL | Decimal places of the amount converted | |
110 | ![]() |
SPELL - DIG01 | Figure in words (units, tens, ...) | |
111 | ![]() |
SPELL - DIG02 | Figure in words (units, tens, ...) | |
112 | ![]() |
SPELL - DIG03 | Figure in words (units, tens, ...) | |
113 | ![]() |
SPELL - DIG04 | Figure in words (units, tens, ...) | |
114 | ![]() |
SPELL - WORD | Amount in words | |
115 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
116 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
117 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
118 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
119 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
120 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
121 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
122 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
123 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
124 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
125 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
126 | ![]() |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
127 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
128 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
129 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
130 | ![]() |
SYST - WAERS | ABAP System Field: Obsolete | |
131 | ![]() |
T100 - TEXT | Message Text | |
132 | ![]() |
T512T - LGTXT | Wage Type Long Text | |
133 | ![]() |
T549A - PERMO | Period Parameters | |
134 | ![]() |
T549M - PABRJ | Payroll Year | |
135 | ![]() |
T549Q - ENDDA | End Date | |
136 | ![]() |
T549Q - PABRJ | Payroll Year | |
137 | ![]() |
T549Q - PABRP | Payroll Period | |
138 | ![]() |
T549Q - PERMO | Period Parameters | |
139 | ![]() |
T549S - PABRJ | Payroll Year | |
140 | ![]() |
T5Q0P - ACNNO | Australian Company Number/Group Certs | |
141 | ![]() |
T5Q0P - EGANO | Employer Group Account Number/Group Certs | |
142 | ![]() |
T5Q0P - EMPNM | Supplier Name for Group Certificates | |
143 | ![]() |
T5Q0P - GSIGN | Authorised Signatory for Payment summary/Group Certificate | |
144 | ![]() |
T5Q0P - SUPMN | Supplier Mnemonic Payment Summary/Group Certs | |
145 | ![]() |
T777D - INFTY | Infotype | |
146 | ![]() |
T777D - REPID | HR: Infotype Module Pool |