Table/Structure Field list used by SAP ABAP Program RPCGETG0 (Data Collection (Great Britain))
SAP ABAP Program
RPCGETG0 (Data Collection (Great Britain)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0001 - ABKRS | Payroll Area | |
2 | ![]() |
P0001 - BEGDA | Start Date | |
3 | ![]() |
P0001 - ENDDA | End Date | |
4 | ![]() |
P0001 - SUBTY | Subtype | |
5 | ![]() |
P0008 - BET01 | Wage Type Amount for Payments | |
6 | ![]() |
P0065 - BEGDA | Start Date | |
7 | ![]() |
P0065 - ENDDA | End Date | |
8 | ![]() |
P0065 - ITM12 | HR-GB: P45 Item 13 | |
9 | ![]() |
P0065 - P45CR | HR-GB: Correction Indicator for P45 Item 13 | |
10 | ![]() |
P0065 - SUBTY | Subtype | |
11 | ![]() |
P0065 - TXCOD | Tax Code | |
12 | ![]() |
P0065 - TXLET | Tax indicator | |
13 | ![]() |
P0065 - TXNMB | Tax Number | |
14 | ![]() |
P0065 - TXREG | Regional code | |
15 | ![]() |
P0069 - BEGDA | Start Date | |
16 | ![]() |
P0069 - CTOUT | Contracted Out Flag | |
17 | ![]() |
P0069 - DIRFB | NI director indicator | |
18 | ![]() |
P0069 - ENDDA | End Date | |
19 | ![]() |
P0069 - NICAT | NI category (GB) | |
20 | ![]() |
P0070 - ADFEE | Processing Fee | |
21 | ![]() |
P0070 - AFCON | Constant Fee | |
22 | ![]() |
P0070 - BEGDA | Start Date | |
23 | ![]() |
P0070 - ENDDA | End Date | |
24 | ![]() |
P0070 - IDATE | Court Order/Student Loan Issued or Received on | |
25 | ![]() |
P0070 - NTSRC | Notification of Student loans | |
26 | ![]() |
P0070 - NTSST | Stop Notification of student loan | |
27 | ![]() |
P0070 - PROTE | Protected Earnings | |
28 | ![]() |
P0070 - SDATE | Stop Identification issued or received on | |
29 | ![]() |
P0070 - STDPY | Standard Payment | |
30 | ![]() |
P0070 - SUBTY | Subtype | |
31 | ![]() |
P0070 - TOTSM | Total Sum | |
32 | ![]() |
P0070 - WAERS | Currency Key | |
33 | ![]() |
P0070 - ZANZL | Number for determining further payment dates | |
34 | ![]() |
P0070 - ZDATE | First payment date | |
35 | ![]() |
P0070 - ZEINZ | Time unit for determining next payment | |
36 | ![]() |
P0070 - ZFPER | First payment period | |
37 | ![]() |
P0071 - BEGDA | Start Date | |
38 | ![]() |
P0071 - ENDDA | End Date | |
39 | ![]() |
P0071 - FTEES | Flat rate additional voluntary contribution | |
40 | ![]() |
P0071 - FTERS | Flat rate free standing additional voluntary contribution | |
41 | ![]() |
P0071 - FTHEE | Employee flat rate of upper band | |
42 | ![]() |
P0071 - FTHER | Employer flat rate of upper band | |
43 | ![]() |
P0071 - FTMEE | Employee flat rate of middle band | |
44 | ![]() |
P0071 - FTMER | Employer flat rate of middle band | |
45 | ![]() |
P0071 - FTREE | Employee flat rate of lower band | |
46 | ![]() |
P0071 - FTRER | Employer flat rate of lower band | |
47 | ![]() |
P0071 - LOLEV | Low band level | |
48 | ![]() |
P0071 - PNPRT | Protected pensionable pay | |
49 | ![]() |
P0071 - SCREF | Scheme reference | |
50 | ![]() |
P0071 - UPLEV | High band level | |
51 | ![]() |
P0071 - WAERS | Currency Key | |
52 | ![]() |
P0087 - BEGDA | Start Date | |
53 | ![]() |
P0087 - DLYRT | HR-GB: Daily rate of WFTC/DPTC | |
54 | ![]() |
P0087 - ENDDA | End Date | |
55 | ![]() |
P0087 - OBJPS | Object Identification | |
56 | ![]() |
P0222 - ACCSS | Cost of accessories for company car | |
57 | ![]() |
P0222 - ACSS2 | Cost of accessories for company car | |
58 | ![]() |
P0222 - CAPCN | Capital contribution to company car | |
59 | ![]() |
P0222 - CRNCY | Currency Key | |
60 | ![]() |
P0222 - CRUSE | Use of company car | |
61 | ![]() |
P0222 - LISTP | Car list price | |
62 | ![]() |
P0874 - EEAMT | Employee NI Adjust. Amt. | |
63 | ![]() |
P0874 - ERAMT | Employer NI Adjust. Amt. | |
64 | ![]() |
P0874 - TXAMT | Tax Adjustment Amount | |
65 | ![]() |
P2001 - BEGDA | Start Date | |
66 | ![]() |
P2001 - ENDDA | End Date | |
67 | ![]() |
P2001 - SUBTY | Subtype | |
68 | ![]() |
PAY99_INTERNATIONAL - AB | PAY99_INTERNATIONAL-AB | |
69 | ![]() |
PAY99_INTERNATIONAL - ABC | PAY99_INTERNATIONAL-ABC | |
70 | ![]() |
PAY99_INTERNATIONAL - ACCR | PAY99_INTERNATIONAL-ACCR | |
71 | ![]() |
PAY99_INTERNATIONAL - ALP | PAY99_INTERNATIONAL-ALP | |
72 | ![]() |
PAY99_INTERNATIONAL - ARRRS | PAY99_INTERNATIONAL-ARRRS | |
73 | ![]() |
PAY99_INTERNATIONAL - AVERAGE | PAY99_INTERNATIONAL-AVERAGE | |
74 | ![]() |
PAY99_INTERNATIONAL - BENTAB | PAY99_INTERNATIONAL-BENTAB | |
75 | ![]() |
PAY99_INTERNATIONAL - BT | PAY99_INTERNATIONAL-BT | |
76 | ![]() |
PAY99_INTERNATIONAL - C0 | PAY99_INTERNATIONAL-C0 | |
77 | ![]() |
PAY99_INTERNATIONAL - C1 | PAY99_INTERNATIONAL-C1 | |
78 | ![]() |
PAY99_INTERNATIONAL - CODIST | PAY99_INTERNATIONAL-CODIST | |
79 | ![]() |
PAY99_INTERNATIONAL - CRT | PAY99_INTERNATIONAL-CRT | |
80 | ![]() |
PAY99_INTERNATIONAL - DDNTK | PAY99_INTERNATIONAL-DDNTK | |
81 | ![]() |
PAY99_INTERNATIONAL - DFT | PAY99_INTERNATIONAL-DFT | |
82 | ![]() |
PAY99_INTERNATIONAL - FUND | PAY99_INTERNATIONAL-FUND | |
83 | ![]() |
PAY99_INTERNATIONAL - GRT | PAY99_INTERNATIONAL-GRT | |
84 | ![]() |
PAY99_INTERNATIONAL - LIDI | PAY99_INTERNATIONAL-LIDI | |
85 | ![]() |
PAY99_INTERNATIONAL - LIFL | PAY99_INTERNATIONAL-LIFL | |
86 | ![]() |
PAY99_INTERNATIONAL - LS | PAY99_INTERNATIONAL-LS | |
87 | ![]() |
PAY99_INTERNATIONAL - MODIF | PAY99_INTERNATIONAL-MODIF | |
88 | ![]() |
PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | |
89 | ![]() |
PAY99_INTERNATIONAL - STATUS | PAY99_INTERNATIONAL-STATUS | |
90 | ![]() |
PAY99_INTERNATIONAL - V0 | PAY99_INTERNATIONAL-V0 | |
91 | ![]() |
PAY99_INTERNATIONAL - VCP | PAY99_INTERNATIONAL-VCP | |
92 | ![]() |
PAY99_INTERNATIONAL - VERSC | PAY99_INTERNATIONAL-VERSC | |
93 | ![]() |
PAY99_INTERNATIONAL - VERSION | PAY99_INTERNATIONAL-VERSION | |
94 | ![]() |
PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | |
95 | ![]() |
PAYGB_NATIONAL - AHPS | PAYGB_NATIONAL-AHPS | |
96 | ![]() |
PAYGB_NATIONAL - CAR | PAYGB_NATIONAL-CAR | |
97 | ![]() |
PAYGB_NATIONAL - CARCO2 | PAYGB_NATIONAL-CARCO2 | |
98 | ![]() |
PAYGB_NATIONAL - CNIC | PAYGB_NATIONAL-CNIC | |
99 | ![]() |
PAYGB_NATIONAL - COSTS | PAYGB_NATIONAL-COSTS | |
100 | ![]() |
PAYGB_NATIONAL - COURT | PAYGB_NATIONAL-COURT | |
101 | ![]() |
PAYGB_NATIONAL - EXCEP | PAYGB_NATIONAL-EXCEP | |
102 | ![]() |
PAYGB_NATIONAL - ME | PAYGB_NATIONAL-ME | |
103 | ![]() |
PAYGB_NATIONAL - MSA | PAYGB_NATIONAL-MSA | |
104 | ![]() |
PAYGB_NATIONAL - MSAX | PAYGB_NATIONAL-MSAX | |
105 | ![]() |
PAYGB_NATIONAL - NIC | PAYGB_NATIONAL-NIC | |
106 | ![]() |
PAYGB_NATIONAL - NIPAY | PAYGB_NATIONAL-NIPAY | |
107 | ![]() |
PAYGB_NATIONAL - NIRA | PAYGB_NATIONAL-NIRA | |
108 | ![]() |
PAYGB_NATIONAL - PAE | PAYGB_NATIONAL-PAE | |
109 | ![]() |
PAYGB_NATIONAL - PENS | PAYGB_NATIONAL-PENS | |
110 | ![]() |
PAYGB_NATIONAL - RTI | PAYGB_NATIONAL-RTI | |
111 | ![]() |
PAYGB_NATIONAL - RTINI | PAYGB_NATIONAL-RTINI | |
112 | ![]() |
PAYGB_NATIONAL - ST | PAYGB_NATIONAL-ST | |
113 | ![]() |
PAYGB_NATIONAL - WEARN | PAYGB_NATIONAL-WEARN | |
114 | ![]() |
PAYGB_RESULT - INTER | PAYGB_RESULT-INTER | |
115 | ![]() |
PAYGB_RESULT - NAT | PAYGB_RESULT-NAT | |
116 | ![]() |
PC200 - PERNR | Personnel Number | |
117 | ![]() |
PC200 - SEQNO | Sequence Number | |
118 | ![]() |
PC201_PAY - NUMBER | HR version number | |
119 | ![]() |
PC205 - AKTIVJN | Indicator: Active | |
120 | ![]() |
PC205 - ENDDA | End Date | |
121 | ![]() |
PC205 - KSOLL | Targeted work measured in calendar days | |
122 | ![]() |
PC207 - ABART | Employee subgroup grouping for personnel calculation rule | |
123 | ![]() |
PC207 - ANZHL | HR payroll: Number | |
124 | ![]() |
PC207 - BETPE | Payroll: Amount per unit | |
125 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
126 | ![]() |
PC207 - LGART | Wage Type | |
127 | ![]() |
PC207 - V0TYP | Variable assignment type | |
128 | ![]() |
PC207 - V0ZNR | Variable assignment number | |
129 | ![]() |
PC208 - BETRG | HR Payroll: Amount | |
130 | ![]() |
PC208 - LGART | Wage Type | |
131 | ![]() |
PC20C - V0TYP | Variable assignment type | |
132 | ![]() |
PC20C - V0ZNR | Variable assignment number | |
133 | ![]() |
PC20C - VINFO | Variable Assignment Information | |
134 | ![]() |
PC22M - ADJAMT | Tax Adjustment Amount | |
135 | ![]() |
PC22M - ADJUST | Adjustment of calculations flag | |
136 | ![]() |
PC22M - CNTXC | HR-GB: Current Period Tax Calculated (Version 2) | |
137 | ![]() |
PC22M - CUTXC | HR-GB: Current Period Tax Calculated | |
138 | ![]() |
PC22M - P45PY | P45 taxable pay | |
139 | ![]() |
PC22M - P45TX | P45 tax paid | |
140 | ![]() |
PC22M - TXBAS | Tax basis | |
141 | ![]() |
PC22M - TXCOD | Tax Code | |
142 | ![]() |
PC22M - TXLET | Tax indicator | |
143 | ![]() |
PC22M - TXMTN | Tax month number | |
144 | ![]() |
PC22M - TXNMB | Tax Number | |
145 | ![]() |
PC22M - TXNUM | Text number | |
146 | ![]() |
PC22M - TXREG | Regional code | |
147 | ![]() |
PC22M - TXWKN | Tax week number | |
148 | ![]() |
PC22O - ADFEE | Processing Fee | |
149 | ![]() |
PC22O - BEGDA | Start Date | |
150 | ![]() |
PC22O - DEDUC | Describe if the order is deducted during this payroll run | |
151 | ![]() |
PC22O - EXNDA | Date of issue | |
152 | ![]() |
PC22O - PRITY | Priority | |
153 | ![]() |
PC22Y - BETRG | HR Payroll: Amount | |
154 | ![]() |
PC22Y - LGART | Wage Type | |
155 | ![]() |
PC23N - MSGNO | Message Number | |
156 | ![]() |
PC23U - INDYR | Indicator for year | |
157 | ![]() |
PC261 - ABKRS | Payroll Area | |
158 | ![]() |
PC261 - FPPER | For-period for payroll | |
159 | ![]() |
PC261 - SEQNR | Sequence Number | |
160 | ![]() |
PC261 - SRTZA | Indicator: Status of record | |
161 | ![]() |
PC261 - VOID | Reversal Indicator | |
162 | ![]() |
PC2APER - ABKRS | Payroll Area | |
163 | ![]() |
PC2APER - BEGDA | Start Date | |
164 | ![]() |
PC2APER - CHKDT | Check Date | |
165 | ![]() |
PC2APER - ENDDA | End Date | |
166 | ![]() |
PC2APER - IABKR | Payroll Area | |
167 | ![]() |
PC2APER - IAPER | PC2APER-IAPER | |
168 | ![]() |
PC2APER - PAPER | PC2APER-PAPER | |
169 | ![]() |
PC2APER - PAYID | Payroll Identifier | |
170 | ![]() |
PC2APER - PAYTY | Payroll type | |
171 | ![]() |
PC2APER - PERMO | Period Parameters | |
172 | ![]() |
PC2N0 - FPPER | For-period for payroll | |
173 | ![]() |
PC2N0 - LSFLG | Late starter /forgotten time sheet flag | |
174 | ![]() |
PC2PAPER - PABRJ | Payroll year for determining time period | |
175 | ![]() |
PC2PAPER - PABRP | Payroll period for determining time period | |
176 | ![]() |
PERNR - PERNR | Personnel Number | |
177 | ![]() |
PHIFI - BEGDA | Start Date | |
178 | ![]() |
PHIFI - ENDDA | End Date | |
179 | ![]() |
PHIFI - STAT2 | Employment Status | |
180 | ![]() |
PLOG_TEXT - EMPTY_LINES | Number of Blank Lines | |
181 | ![]() |
PLOG_TEXT - TEXT1 | Text Element for Structure PLOG_TEXT | |
182 | ![]() |
PLOG_TEXT - TINTENSIV1 | Intensity of display | |
183 | ![]() |
PLOG_TEXT - TLENGTH1 | Length of PLOG_TXT | |
184 | ![]() |
PLOG_TEXT - TLEVEL | Node level | |
185 | ![]() |
PS0001 - ABKRS | Payroll Area | |
186 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
187 | ![]() |
PS0008 - BET01 | Wage Type Amount for Payments | |
188 | ![]() |
PS0065 - ITM12 | HR-GB: P45 Item 13 | |
189 | ![]() |
PS0065 - P45CR | HR-GB: Correction Indicator for P45 Item 13 | |
190 | ![]() |
PS0065 - TXCOD | Tax Code | |
191 | ![]() |
PS0065 - TXLET | Tax indicator | |
192 | ![]() |
PS0065 - TXNMB | Tax Number | |
193 | ![]() |
PS0065 - TXREG | Regional code | |
194 | ![]() |
PS0069 - CTOUT | Contracted Out Flag | |
195 | ![]() |
PS0069 - DIRFB | NI director indicator | |
196 | ![]() |
PS0069 - NICAT | NI category (GB) | |
197 | ![]() |
PS0070 - ADFEE | Processing Fee | |
198 | ![]() |
PS0070 - AFCON | Constant Fee | |
199 | ![]() |
PS0070 - IDATE | Court Order/Student Loan Issued or Received on | |
200 | ![]() |
PS0070 - NTSRC | Notification of Student loans | |
201 | ![]() |
PS0070 - NTSST | Stop Notification of student loan | |
202 | ![]() |
PS0070 - PROTE | Protected Earnings | |
203 | ![]() |
PS0070 - SDATE | Stop Identification issued or received on | |
204 | ![]() |
PS0070 - STDPY | Standard Payment | |
205 | ![]() |
PS0070 - TOTSM | Total Sum | |
206 | ![]() |
PS0070 - WAERS | Currency Key | |
207 | ![]() |
PS0070 - ZANZL | Number for determining further payment dates | |
208 | ![]() |
PS0070 - ZDATE | First payment date | |
209 | ![]() |
PS0070 - ZEINZ | Time unit for determining next payment | |
210 | ![]() |
PS0070 - ZFPER | First payment period | |
211 | ![]() |
PS0071 - FTEES | Flat rate additional voluntary contribution | |
212 | ![]() |
PS0071 - FTERS | Flat rate free standing additional voluntary contribution | |
213 | ![]() |
PS0071 - FTHEE | Employee flat rate of upper band | |
214 | ![]() |
PS0071 - FTHER | Employer flat rate of upper band | |
215 | ![]() |
PS0071 - FTMEE | Employee flat rate of middle band | |
216 | ![]() |
PS0071 - FTMER | Employer flat rate of middle band | |
217 | ![]() |
PS0071 - FTREE | Employee flat rate of lower band | |
218 | ![]() |
PS0071 - FTRER | Employer flat rate of lower band | |
219 | ![]() |
PS0071 - LOLEV | Low band level | |
220 | ![]() |
PS0071 - PNPRT | Protected pensionable pay | |
221 | ![]() |
PS0071 - SCREF | Scheme reference | |
222 | ![]() |
PS0071 - UPLEV | High band level | |
223 | ![]() |
PS0071 - WAERS | Currency Key | |
224 | ![]() |
PS0087 - DLYRT | HR-GB: Daily rate of WFTC/DPTC | |
225 | ![]() |
PS0222 - ACCSS | Cost of accessories for company car | |
226 | ![]() |
PS0222 - ACSS2 | Cost of accessories for company car | |
227 | ![]() |
PS0222 - CAPCN | Capital contribution to company car | |
228 | ![]() |
PS0222 - CRNCY | Currency Key | |
229 | ![]() |
PS0222 - CRUSE | Use of company car | |
230 | ![]() |
PS0222 - LISTP | Car list price | |
231 | ![]() |
PS0874 - EEAMT | Employee NI Adjust. Amt. | |
232 | ![]() |
PS0874 - ERAMT | Employer NI Adjust. Amt. | |
233 | ![]() |
PS0874 - TXAMT | Tax Adjustment Amount | |
234 | ![]() |
PSHDR - BEGDA | Start Date | |
235 | ![]() |
PSHDR - ENDDA | End Date | |
236 | ![]() |
PSHDR - OBJPS | Object Identification | |
237 | ![]() |
PSHDR - SUBTY | Subtype | |
238 | ![]() |
PSKEY - BEGDA | Start Date | |
239 | ![]() |
PSKEY - ENDDA | End Date | |
240 | ![]() |
PSKEY - OBJPS | Object Identification | |
241 | ![]() |
PSKEY - SUBTY | Subtype | |
242 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
243 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
244 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
245 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
246 | ![]() |
T500C - WAERS | Currency Key | |
247 | ![]() |
T500L - MOLGA | Country Grouping | |
248 | ![]() |
T511P - BETRG | HR Payroll: Amount | |
249 | ![]() |
T549A - PERMO | Period Parameters | |
250 | ![]() |
T549Q - BEGDA | Start Date | |
251 | ![]() |
T549Q - ENDDA | End Date | |
252 | ![]() |
T549Q - PERMO | Period Parameters | |
253 | ![]() |
T549S - PABRJ | Payroll Year | |
254 | ![]() |
T554T - ATEXT | Text for Attendance/Absence Type | |
255 | ![]() |
T554T - AWART | Attendance or Absence Type | |
256 | ![]() |
T554T - MANDT | Client | |
257 | ![]() |
T554T - MOABW | Personnel subarea grouping for absence and attendance types | |
258 | ![]() |
T554T - SPRSL | Language Key | |
259 | ![]() |
T5G16 - COPRY | Court order priority | |
260 | ![]() |
T5G30 - PTYPE | Pension scheme type | |
261 | ![]() |
T5G55 - TXCOD | Tax Number | |
262 | ![]() |
T5G_DTONI - CTOUT | Contracted Out Flag | |
263 | ![]() |
T5G_DTONI - DIRFB | NI director indicator | |
264 | ![]() |
T5G_DTONI - EENIC | Employee NICs | |
265 | ![]() |
T5G_DTONI - ERNIC | Employer NICs | |
266 | ![]() |
T5G_DTONI - MANDT | Client | |
267 | ![]() |
T5G_DTONI - NICAT | NI category (GB) | |
268 | ![]() |
T5G_DTONI - PAYDT | Pay date for payroll result | |
269 | ![]() |
T5G_DTONI - PAYID | Payroll Identifier | |
270 | ![]() |
T5G_DTONI - PAYTY | Payroll type | |
271 | ![]() |
T5G_DTONI - PERNR | Personnel Number | |
272 | ![]() |
T5G_DTONI - SRCFLG | Flag for source of adjustment data(NI) |