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 |