Table/Structure Field list used by SAP ABAP Program RPCGETM0 (Data Retrieval for Payroll Accounting - Denmark)
SAP ABAP Program 
RPCGETM0 (Data Retrieval for Payroll Accounting - Denmark) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
P0002 - BEGDA | Start Date | |
| 2 | Table/Structure Field |
P0002 - ENDDA | End Date | |
| 3 | Table/Structure Field |
P0002 - PERID | Personnel ID Number | |
| 4 | Table/Structure Field |
P0002 - SUBTY | Subtype | |
| 5 | Table/Structure Field |
P0008 - BSGRD | Capacity Utilization Level | |
| 6 | Table/Structure Field |
P0014 - BETRG | Wage Type Amount for Payments | |
| 7 | Table/Structure Field |
P0014 - LGART | Wage Type | |
| 8 | Table/Structure Field |
P0014 - WAERS | Currency Key | |
| 9 | Table/Structure Field |
P0072 - BEGDA | Start Date | |
| 10 | Table/Structure Field |
P0072 - ENDDA | End Date | |
| 11 | Table/Structure Field |
P0072 - FRDAG | Exemption per day | |
| 12 | Table/Structure Field |
P0072 - FRDAGW | Currency Key | |
| 13 | Table/Structure Field |
P0072 - FRMAX | Max.exemptn on exemptn card/gross tax rte and ded.tax card | |
| 14 | Table/Structure Field |
P0072 - FRMAXW | Currency Key | |
| 15 | Table/Structure Field |
P0072 - FRNRM | Exemption per period | |
| 16 | Table/Structure Field |
P0072 - FRNRMW | Currency Key | |
| 17 | Table/Structure Field |
P0073 - BEGDA | Start Date | |
| 18 | Table/Structure Field |
P0073 - BTRAG | Amount | |
| 19 | Table/Structure Field |
P0073 - BTRAGW | Currency Key | |
| 20 | Table/Structure Field |
P0073 - BTRMA | Amount | |
| 21 | Table/Structure Field |
P0073 - BTRMAW | Currency Key | |
| 22 | Table/Structure Field |
P0073 - CREAS | Reason for Changing Master Data | |
| 23 | Table/Structure Field |
P0073 - ENDDA | End Date | |
| 24 | Table/Structure Field |
P0073 - PTYPE | Pension Categories | |
| 25 | Table/Structure Field |
P0074 - BEGDA | Start Date | |
| 26 | Table/Structure Field |
P0074 - ENDDA | End Date | |
| 27 | Table/Structure Field |
P0074 - FTUBT | Payment of Leave Bonus | |
| 28 | Table/Structure Field |
P0074 - OFKOD | Leave schema Denmark | |
| 29 | Table/Structure Field |
P0074 - PAYID | Payroll Identifier | |
| 30 | Table/Structure Field |
P0074 - PAYTY | Payroll type | |
| 31 | Table/Structure Field |
P0074 - SHCUR | Currency Key | |
| 32 | Table/Structure Field |
P0074 - SHDKK | SH individual payment amount (DK) | |
| 33 | Table/Structure Field |
P0074 - SUBTY | Subtype | |
| 34 | Table/Structure Field |
P0074 - UAN00 | Leave entitlement | |
| 35 | Table/Structure Field |
P0074 - UAR01 | Leave type | |
| 36 | Table/Structure Field |
P0074 - URLJJ | Leave year | |
| 37 | Table/Structure Field |
P0075 - BEGDA | Start Date | |
| 38 | Table/Structure Field |
P0075 - ENDDA | End Date | |
| 39 | Table/Structure Field |
P0200 - ABTBTR | Deduction amount | |
| 40 | Table/Structure Field |
P0200 - ABTBTRW | Currency Key | |
| 41 | Table/Structure Field |
P0200 - ABTPRZ | Deduction percentage rate | |
| 42 | Table/Structure Field |
P0200 - BKKTO | Bank account number | |
| 43 | Table/Structure Field |
P0200 - BTR_WTYPE | Garnishment wage type (DK) | |
| 44 | Table/Structure Field |
P0200 - HVSTL | Beginning balance (Hovedstol) | |
| 45 | Table/Structure Field |
P0200 - HVSTLW | Currency Key | |
| 46 | Table/Structure Field |
P0200 - PFTYP | Garnishment type (DK) | |
| 47 | Table/Structure Field |
P0200 - PRZ_WTYPE | Garnishment wage type (DK) | |
| 48 | Table/Structure Field |
P0204 - ASSUR | FA Statistics: EE is Insurance Agent ("Assurandør") | |
| 49 | Table/Structure Field |
P0204 - BEGDA | Start Date | |
| 50 | Table/Structure Field |
P0204 - BOLIG | Indicator: Free telephone (DK) | |
| 51 | Table/Structure Field |
P0204 - COL43 | DA agreement code, FORM 20A1 rec.7 col 43-47 (DK) | |
| 52 | Table/Structure Field |
P0204 - ECOD1 | Official DA training key (DK) | |
| 53 | Table/Structure Field |
P0204 - ECOD2 | Official DA training key (DK) | |
| 54 | Table/Structure Field |
P0204 - ECOD3 | Official DA training key (DK) | |
| 55 | Table/Structure Field |
P0204 - ENDD1 | End date of training Denmark | |
| 56 | Table/Structure Field |
P0204 - ENDD2 | End date of training Denmark | |
| 57 | Table/Structure Field |
P0204 - ENDD3 | End date of training Denmark | |
| 58 | Table/Structure Field |
P0204 - ENDDA | End Date | |
| 59 | Table/Structure Field |
P0204 - FAPRT | Indicator: Participation in FA Statistics | |
| 60 | Table/Structure Field |
P0204 - PAYGR | Pay Grade ("lønramme/lønklasse") for FA Statistics | |
| 61 | Table/Structure Field |
P0204 - PAYLV | Pay Grade Level ("løntrin") for FA Statistics | |
| 62 | Table/Structure Field |
P0204 - SUBTY | Subtype | |
| 63 | Table/Structure Field |
P0204 - TARAR | Collective Agreement Key | |
| 64 | Table/Structure Field |
P0214 - FEE | Periodical Fees | |
| 65 | Table/Structure Field |
P0214 - FEECU | Currency Key | |
| 66 | Table/Structure Field |
P0578 - KORRX | Indicator: Correct Current Value of PBS Accumulator | |
| 67 | Table/Structure Field |
P0578 - LGART | Wage Type | |
| 68 | Table/Structure Field |
P0578 - VALUE | Value for Correcting or Overwriting | |
| 69 | Table/Structure Field |
PC205 - BTRTL | Personnel Subarea | |
| 70 | Table/Structure Field |
PC205 - BUKRS | Company Code | |
| 71 | Table/Structure Field |
PC205 - PERSG | Employee Group | |
| 72 | Table/Structure Field |
PC205 - PERSK | Employee Subgroup | |
| 73 | Table/Structure Field |
PC205 - WERKS | Personnel Area | |
| 74 | Table/Structure Field |
PC207 - ABART | Employee subgroup grouping for personnel calculation rule | |
| 75 | Table/Structure Field |
PC207 - ANZHL | HR payroll: Number | |
| 76 | Table/Structure Field |
PC207 - APZNR | PC205 assignment | |
| 77 | Table/Structure Field |
PC207 - BETPE | Payroll: Amount per unit | |
| 78 | Table/Structure Field |
PC207 - BETRG | HR Payroll: Amount | |
| 79 | Table/Structure Field |
PC207 - LGART | Wage Type | |
| 80 | Table/Structure Field |
PC207 - V0TYP | Variable assignment type | |
| 81 | Table/Structure Field |
PC207 - V0ZNR | Variable assignment number | |
| 82 | Table/Structure Field |
PC209 - BANKL | Bank number | |
| 83 | Table/Structure Field |
PC209 - BANKN | Bank account number | |
| 84 | Table/Structure Field |
PC209 - BKORT | City | |
| 85 | Table/Structure Field |
PC209 - EMFTX | Payee Text | |
| 86 | Table/Structure Field |
PC20C - V0TYP | Variable assignment type | |
| 87 | Table/Structure Field |
PC20C - V0ZNR | Variable assignment number | |
| 88 | Table/Structure Field |
PC20C - VINFO | Variable Assignment Information | |
| 89 | Table/Structure Field |
PC220 - AF | Status as official: 1 = official, 0 = not an official | |
| 90 | Table/Structure Field |
PC220 - AGRP | HR-DK PBS key field PGROUP Denmark | |
| 91 | Table/Structure Field |
PC220 - FIRM | HR_DK: PBS company used in the SAP system | |
| 92 | Table/Structure Field |
PC220 - FRDAG | Exemption per day | |
| 93 | Table/Structure Field |
PC220 - FRMAX | Max.exemptn on exemptn card/gross tax rte and ded.tax card | |
| 94 | Table/Structure Field |
PC220 - FRNRM | Exemption per period | |
| 95 | Table/Structure Field |
PC220 - PERID | Personnel ID Number | |
| 96 | Table/Structure Field |
PC220 - SEKEY | SE# key DK | |
| 97 | Table/Structure Field |
PC220 - SENUM | SE number | |
| 98 | Table/Structure Field |
PC222 - BANKL | Bank number | |
| 99 | Table/Structure Field |
PC222 - BKKTO | Bank account number | |
| 100 | Table/Structure Field |
PC222 - BMODT | Payee key for bank transfers | |
| 101 | Table/Structure Field |
PC222 - BTRAG | Amount | |
| 102 | Table/Structure Field |
PC222 - BTRMA | Amount | |
| 103 | Table/Structure Field |
PC222 - CNTR1 | SI split | |
| 104 | Table/Structure Field |
PC222 - PBSNR | Transfer customer number | |
| 105 | Table/Structure Field |
PC222 - PBSWT | PBS wage type (DK) | |
| 106 | Table/Structure Field |
PC222 - PTYPE | Pension Categories | |
| 107 | Table/Structure Field |
PC222 - T5M7N_WEE | Employee Wage Type | |
| 108 | Table/Structure Field |
PC222 - T5M7N_WER | Employer Wage Type | |
| 109 | Table/Structure Field |
PC222 - TRANS | OSI transfer (Denmark) | |
| 110 | Table/Structure Field |
PC23S - ABTBTR | Deduction amount | |
| 111 | Table/Structure Field |
PC23S - BANKL | Bank Keys | |
| 112 | Table/Structure Field |
PC23S - BEGDA | Start Date | |
| 113 | Table/Structure Field |
PC23S - BKKTO | Bank account number | |
| 114 | Table/Structure Field |
PC23S - BTR_WTYPE | Garnishment wage type (DK) | |
| 115 | Table/Structure Field |
PC23S - EMFSL | Payee key for bank transfers | |
| 116 | Table/Structure Field |
PC23S - ENDDA | End Date | |
| 117 | Table/Structure Field |
PC23S - HVSTL | Beginning balance (Hovedstol) | |
| 118 | Table/Structure Field |
PC23S - PBSNR | Transfer customer number | |
| 119 | Table/Structure Field |
PC23S - PFTYP | Garnishment type (DK) | |
| 120 | Table/Structure Field |
PC23S - PRIORITET | Garnishment priority (DK) | |
| 121 | Table/Structure Field |
PC23S - PRZ_WTYPE | Garnishment wage type (DK) | |
| 122 | Table/Structure Field |
PC23S - TRANS | OSI transfer (Denmark) | |
| 123 | Table/Structure Field |
PC261 - BONDT | Off-cycle payroll payment date | |
| 124 | Table/Structure Field |
PC261 - OCRSN | Reason for Off-Cycle Payroll | |
| 125 | Table/Structure Field |
PC261 - PAYID | Payroll Identifier | |
| 126 | Table/Structure Field |
PC261 - PAYTY | Payroll type | |
| 127 | Table/Structure Field |
PC26Q - SHDKK | SH individual payment amount (DK) | |
| 128 | Table/Structure Field |
PC2A2 - BSGRD | Capacity Utilization Level | |
| 129 | Table/Structure Field |
PC2A2 - PAYGR | Pay Grade ("lønramme/lønklasse") for FA Statistics | |
| 130 | Table/Structure Field |
PC2A2 - PAYLV | Pay Grade Level ("løntrin") for FA Statistics | |
| 131 | Table/Structure Field |
PC2A7 - UABKR | Payroll Area | |
| 132 | Table/Structure Field |
PC2A7 - UABRJ | Payroll Year | |
| 133 | Table/Structure Field |
PC2A7 - UABRP | Payroll Period | |
| 134 | Table/Structure Field |
PC2APER - ABKRS | Payroll Area | |
| 135 | Table/Structure Field |
PC2APER - BEGDA | Start Date | |
| 136 | Table/Structure Field |
PC2APER - ENDDA | End Date | |
| 137 | Table/Structure Field |
PC2APER - IABKR | Payroll Area | |
| 138 | Table/Structure Field |
PC2APER - IAPER | PC2APER-IAPER | |
| 139 | Table/Structure Field |
PC2APER - OCCAT | Category for off-cycle reason | |
| 140 | Table/Structure Field |
PC2APER - PAPER | PC2APER-PAPER | |
| 141 | Table/Structure Field |
PC2APER - PBEGD | Start Date | |
| 142 | Table/Structure Field |
PC2APER - PENDD | End Date | |
| 143 | Table/Structure Field |
PC2PAPER - PABRJ | Payroll year for determining time period | |
| 144 | Table/Structure Field |
PC2PAPER - PABRP | Payroll period for determining time period | |
| 145 | Table/Structure Field |
PCAL_AS - PARM1 | First parameter | |
| 146 | Table/Structure Field |
PERNR - PERNR | Personnel Number | |
| 147 | Table/Structure Field |
PME02 - ABKRS | Payroll Area | |
| 148 | Table/Structure Field |
PME11 - ABKRS | Payroll Area | |
| 149 | Table/Structure Field |
PME11 - BTRTL | Personnel Subarea | |
| 150 | Table/Structure Field |
PME11 - BUKRS | Company Code | |
| 151 | Table/Structure Field |
PME11 - MOLGA | Country Grouping | |
| 152 | Table/Structure Field |
PME11 - PERSG | Employee Group | |
| 153 | Table/Structure Field |
PME11 - PERSK | Employee Subgroup | |
| 154 | Table/Structure Field |
PME11 - WERKS | Personnel Area | |
| 155 | Table/Structure Field |
PS0002 - PERID | Personnel ID Number | |
| 156 | Table/Structure Field |
PS0008 - BSGRD | Capacity Utilization Level | |
| 157 | Table/Structure Field |
PS0014 - BETRG | Wage Type Amount for Payments | |
| 158 | Table/Structure Field |
PS0014 - LGART | Wage Type | |
| 159 | Table/Structure Field |
PS0014 - WAERS | Currency Key | |
| 160 | Table/Structure Field |
PS0072 - FRDAG | Exemption per day | |
| 161 | Table/Structure Field |
PS0072 - FRDAGW | Currency Key | |
| 162 | Table/Structure Field |
PS0072 - FRMAX | Max.exemptn on exemptn card/gross tax rte and ded.tax card | |
| 163 | Table/Structure Field |
PS0072 - FRMAXW | Currency Key | |
| 164 | Table/Structure Field |
PS0072 - FRNRM | Exemption per period | |
| 165 | Table/Structure Field |
PS0072 - FRNRMW | Currency Key | |
| 166 | Table/Structure Field |
PS0073 - BTRAG | Amount | |
| 167 | Table/Structure Field |
PS0073 - BTRAGW | Currency Key | |
| 168 | Table/Structure Field |
PS0073 - BTRMA | Amount | |
| 169 | Table/Structure Field |
PS0073 - BTRMAW | Currency Key | |
| 170 | Table/Structure Field |
PS0073 - CREAS | Reason for Changing Master Data | |
| 171 | Table/Structure Field |
PS0073 - PTYPE | Pension Categories | |
| 172 | Table/Structure Field |
PS0074 - FTUBT | Payment of Leave Bonus | |
| 173 | Table/Structure Field |
PS0074 - OFKOD | Leave schema Denmark | |
| 174 | Table/Structure Field |
PS0074 - PAYID | Payroll Identifier | |
| 175 | Table/Structure Field |
PS0074 - PAYTY | Payroll type | |
| 176 | Table/Structure Field |
PS0074 - SHCUR | Currency Key | |
| 177 | Table/Structure Field |
PS0074 - SHDKK | SH individual payment amount (DK) | |
| 178 | Table/Structure Field |
PS0074 - UAN00 | Leave entitlement | |
| 179 | Table/Structure Field |
PS0074 - UAR01 | Leave type | |
| 180 | Table/Structure Field |
PS0074 - URLJJ | Leave year | |
| 181 | Table/Structure Field |
PS0200 - ABTBTR | Deduction amount | |
| 182 | Table/Structure Field |
PS0200 - ABTBTRW | Currency Key | |
| 183 | Table/Structure Field |
PS0200 - ABTPRZ | Deduction percentage rate | |
| 184 | Table/Structure Field |
PS0200 - BKKTO | Bank account number | |
| 185 | Table/Structure Field |
PS0200 - BTR_WTYPE | Garnishment wage type (DK) | |
| 186 | Table/Structure Field |
PS0200 - HVSTL | Beginning balance (Hovedstol) | |
| 187 | Table/Structure Field |
PS0200 - HVSTLW | Currency Key | |
| 188 | Table/Structure Field |
PS0200 - PFTYP | Garnishment type (DK) | |
| 189 | Table/Structure Field |
PS0200 - PRZ_WTYPE | Garnishment wage type (DK) | |
| 190 | Table/Structure Field |
PS0204 - ASSUR | FA Statistics: EE is Insurance Agent ("Assurandør") | |
| 191 | Table/Structure Field |
PS0204 - BOLIG | Indicator: Free telephone (DK) | |
| 192 | Table/Structure Field |
PS0204 - COL43 | DA agreement code, FORM 20A1 rec.7 col 43-47 (DK) | |
| 193 | Table/Structure Field |
PS0204 - ECOD1 | Official DA training key (DK) | |
| 194 | Table/Structure Field |
PS0204 - ECOD2 | Official DA training key (DK) | |
| 195 | Table/Structure Field |
PS0204 - ECOD3 | Official DA training key (DK) | |
| 196 | Table/Structure Field |
PS0204 - ENDD1 | End date of training Denmark | |
| 197 | Table/Structure Field |
PS0204 - ENDD2 | End date of training Denmark | |
| 198 | Table/Structure Field |
PS0204 - ENDD3 | End date of training Denmark | |
| 199 | Table/Structure Field |
PS0204 - FAPRT | Indicator: Participation in FA Statistics | |
| 200 | Table/Structure Field |
PS0204 - PAYGR | Pay Grade ("lønramme/lønklasse") for FA Statistics | |
| 201 | Table/Structure Field |
PS0204 - PAYLV | Pay Grade Level ("løntrin") for FA Statistics | |
| 202 | Table/Structure Field |
PS0204 - TARAR | Collective Agreement Key | |
| 203 | Table/Structure Field |
PS0214 - FEE | Periodical Fees | |
| 204 | Table/Structure Field |
PS0214 - FEECU | Currency Key | |
| 205 | Table/Structure Field |
PS0578 - KORRX | Indicator: Correct Current Value of PBS Accumulator | |
| 206 | Table/Structure Field |
PS0578 - LGART | Wage Type | |
| 207 | Table/Structure Field |
PS0578 - VALUE | Value for Correcting or Overwriting | |
| 208 | Table/Structure Field |
PSHDR - BEGDA | Start Date | |
| 209 | Table/Structure Field |
PSHDR - ENDDA | End Date | |
| 210 | Table/Structure Field |
PSHDR - SUBTY | Subtype | |
| 211 | Table/Structure Field |
PSKEY - BEGDA | Start Date | |
| 212 | Table/Structure Field |
PSKEY - ENDDA | End Date | |
| 213 | Table/Structure Field |
PSKEY - SUBTY | Subtype | |
| 214 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 215 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 216 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 217 | Table/Structure Field |
T001P - MOURA | Personnel Subarea Grouping for Leave Types | |
| 218 | Table/Structure Field |
T500C - WAERS | Currency Key | |
| 219 | Table/Structure Field |
T500L - MOLGA | Country Grouping | |
| 220 | Table/Structure Field |
T503 - TRFKZ | ES grouping for collective agreement provision | |
| 221 | Table/Structure Field |
T521B - BANKL | Bank Keys | |
| 222 | Table/Structure Field |
T521B - BEGDA | Start Date | |
| 223 | Table/Structure Field |
T521B - BKKTO | Bank account number | |
| 224 | Table/Structure Field |
T521B - EMFNA | Payee name | |
| 225 | Table/Structure Field |
T521B - EMFSL | Payee key for bank transfers | |
| 226 | Table/Structure Field |
T521B - ENDDA | End Date | |
| 227 | Table/Structure Field |
T521B - ORT01 | City | |
| 228 | Table/Structure Field |
T521B - PBSNR | Transfer customer number | |
| 229 | Table/Structure Field |
T521B - TRANS | OSI transfer (Denmark) | |
| 230 | Table/Structure Field |
T549A - PERMO | Period Parameters | |
| 231 | Table/Structure Field |
T549Q - BEGDA | Start Date | |
| 232 | Table/Structure Field |
T549Q - ENDDA | End Date | |
| 233 | Table/Structure Field |
T5M1P - BTRTL | Personnel Subarea | |
| 234 | Table/Structure Field |
T5M1P - FIRMA | HR_DK: PBS company used in the SAP system | |
| 235 | Table/Structure Field |
T5M1P - MANDT | Client | |
| 236 | Table/Structure Field |
T5M1P - SEKEY | SE# key DK | |
| 237 | Table/Structure Field |
T5M1P - WERKS | Personnel Area | |
| 238 | Table/Structure Field |
T5M5N - BEGDA | Start Date | |
| 239 | Table/Structure Field |
T5M5N - ENDDA | End Date | |
| 240 | Table/Structure Field |
T5M5N - MANDT | Client | |
| 241 | Table/Structure Field |
T5M5N - SEKEY | SE# key DK | |
| 242 | Table/Structure Field |
T5M5N - SENUM | SE number | |
| 243 | Table/Structure Field |
T5M7N - BEGDA | Start Date | |
| 244 | Table/Structure Field |
T5M7N - ENDDA | End Date | |
| 245 | Table/Structure Field |
T5M7N - PBSWT | PBS wage type (DK) | |
| 246 | Table/Structure Field |
T5M7N - PENSTYP | Pension Categories | |
| 247 | Table/Structure Field |
T5M7N - T5M7N_WEE | Employee Wage Type | |
| 248 | Table/Structure Field |
T5M7N - T5M7N_WER | Employer Wage Type | |
| 249 | Table/Structure Field |
T5M7P - BEGDA | Start Date | |
| 250 | Table/Structure Field |
T5M7P - BTR_WTYPE | Garnishment wage type (DK) | |
| 251 | Table/Structure Field |
T5M7P - ENDDA | End Date | |
| 252 | Table/Structure Field |
T5M7P - PFTYP | Garnishment type (DK) | |
| 253 | Table/Structure Field |
T5M7P - PRIORITET | Garnishment priority (DK) | |
| 254 | Table/Structure Field |
T5M7P - PRZ_WTYPE | Garnishment wage type (DK) | |
| 255 | Table/Structure Field |
T5M8Z - ABKRS | Payroll Area | |
| 256 | Table/Structure Field |
T5M8Z - AGRPE | HR-DK PBS key field PGROUP Denmark | |
| 257 | Table/Structure Field |
T5M8Z - BEGDA | Start Date | |
| 258 | Table/Structure Field |
T5M8Z - ENDDA | End Date | |
| 259 | Table/Structure Field |
T5M8Z - FIRMA | HR_DK: PBS company used in the SAP system | |
| 260 | Table/Structure Field |
T5M8Z - OFKOD | Leave schema Denmark | |
| 261 | Table/Structure Field |
T5M8Z - PABRJ | Payroll Year | |
| 262 | Table/Structure Field |
T5M8Z - PABRP | Payroll Period | |
| 263 | Table/Structure Field |
T5M8Z - PAYDT | Pay date for awards | |
| 264 | Table/Structure Field |
T5M8Z - PAYID | Payroll Identifier | |
| 265 | Table/Structure Field |
T5M8Z - PAYTY | Payroll type | |
| 266 | Table/Structure Field |
T5M8Z - PERNR | Personnel Number | |
| 267 | Table/Structure Field |
T5M8Z - SEKEY | SE# key DK | |
| 268 | Table/Structure Field |
T5M8Z - SENUM | SE number | |
| 269 | Table/Structure Field |
T5MLTR - LEVWT | Wage Type | |
| 270 | Table/Structure Field |
T5MLTR - URAR | Leave type | |
| 271 | Table/Structure Field |
T5MLTR - URMO | Personnel Subarea Grouping for Leave Types | |
| 272 | Table/Structure Field |
T5MY0 - ACCYR | Payroll Year |
