Table/Structure Field list used by SAP ABAP Program RPCGET00_FUP9ZNC (Include RPCGET00_FUP9ZNC)
SAP ABAP Program
RPCGET00_FUP9ZNC (Include RPCGET00_FUP9ZNC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRPLOG_MSG - MSGNO | Message Number | ||
| 2 | HRPLOG_MSG - MSGV1 | Message Variable | ||
| 3 | HRPLOG_MSG - MSGV2 | Message Variable | ||
| 4 | HRPLOG_MSG - MSGID | Message Class | ||
| 5 | P0009 - BNKSA | Type of Bank Details Record | ||
| 6 | P0009 - OCRSN | Reason for Off-Cycle Payroll | ||
| 7 | P0009 - PAYID | Payroll Identifier | ||
| 8 | P0009 - PAYTY | Payroll type | ||
| 9 | P0009 - SUBTY | Subtype | ||
| 10 | P0009 - ZLSCH | Payment Method | ||
| 11 | PC205 - BUKRS | Company Code | ||
| 12 | PC207 - BETRG | HR Payroll: Amount | ||
| 13 | PC207 - LGART | Wage Type | ||
| 14 | PC207 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 15 | PC209 - BANKS | Country Key | ||
| 16 | PC209 - BETRG | HR Payroll: Amount | ||
| 17 | PC209 - BTZNR | Assignment of Transfers | ||
| 18 | PC209 - DTADT | Transfer date | ||
| 19 | PC209 - LGART | Wage Type | ||
| 20 | PC209 - WAERS | Currency Key | ||
| 21 | PC209 - ZLSCH | Payment method | ||
| 22 | PC2APER - BEGDA | Start Date | ||
| 23 | PC2APER - PAYTY | Payroll type | ||
| 24 | PC2APER - PAYID | Payroll Identifier | ||
| 25 | PC2APER - ENDDA | End Date | ||
| 26 | PC2APER - CALCD | Payroll Already Run for Indicator Period | ||
| 27 | PC2APER - OCRSN | Reason for Off-Cycle Payroll | ||
| 28 | PCAL_AS - PARM1 | First parameter | ||
| 29 | PCAL_AS - PARM2 | Second parameter | ||
| 30 | PCAL_AS - PARM3 | Third parameter | ||
| 31 | PERNR - PERNR | Personnel Number | ||
| 32 | PS0009 - PAYID | Payroll Identifier | ||
| 33 | PS0009 - ZLSCH | Payment Method | ||
| 34 | PS0009 - PAYTY | Payroll type | ||
| 35 | PS0009 - OCRSN | Reason for Off-Cycle Payroll | ||
| 36 | PS0009 - BNKSA | Type of Bank Details Record | ||
| 37 | PSHDR - SUBTY | Subtype | ||
| 38 | PSKEY - SUBTY | Subtype | ||
| 39 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 40 | T042Z_BF - XSCHK | Indicator: Is a Check Created Using This Payment Method? | ||
| 41 | T042Z_BF - XZWHR | Indicator: Payment Method Allowed for Personnel Payments? | ||
| 42 | T500C - WAERS | Currency Key |