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