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 |
|---|---|---|---|---|
| 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) |