Table/Structure Field list used by SAP ABAP Program RPCGETW0 (Payroll Infotypes)
SAP ABAP Program
RPCGETW0 (Payroll Infotypes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ASSOB_HR - BEGDA | Start Date | ||
| 2 | ASSOB_HR - ENDDA | End Date | ||
| 3 | ASSOB_HR - INFTY | Infotype | ||
| 4 | ASSOB_HR - OBJPS | Object Identification | ||
| 5 | ASSOB_HR - PERNR | Personnel Number | ||
| 6 | ASSOB_HR - SEQNR | Number of Infotype Record With Same Key | ||
| 7 | ASSOB_HR - SPRPS | Lock Indicator for HR Master Data Record | ||
| 8 | ASSOB_HR - SUBTY | Subtype | ||
| 9 | P0000 - BEGDA | Start Date | ||
| 10 | P0000 - ENDDA | End Date | ||
| 11 | P0000 - STAT2 | Employment Status | ||
| 12 | P0001 - BEGDA | Start Date | ||
| 13 | P0001 - BTRTL | Personnel Subarea | ||
| 14 | P0001 - BUKRS | Company Code | ||
| 15 | P0001 - ENDDA | End Date | ||
| 16 | P0001 - PERSG | Employee Group | ||
| 17 | P0001 - PERSK | Employee Subgroup | ||
| 18 | P0001 - WERKS | Personnel Area | ||
| 19 | P0011 - BETRG | Wage Type Amount for Payments | ||
| 20 | P0011 - LGART | Wage Type | ||
| 21 | P0011 - UWDAT | Date of Bank Transfer | ||
| 22 | P0011 - WAERS | Currency Key | ||
| 23 | P0011 - ZANZL | Number for determining further payment dates | ||
| 24 | P0011 - ZDATE | First payment date | ||
| 25 | P0011 - ZEINZ | Time unit for determining next payment | ||
| 26 | P0011 - ZFPER | First payment period | ||
| 27 | P0011 - ZWECK | Purpose of Bank Transfers | ||
| 28 | P0014 - ANZHL | Number | ||
| 29 | P0014 - BEGDA | Start Date | ||
| 30 | P0014 - BETRG | Wage Type Amount for Payments | ||
| 31 | P0014 - ENDDA | End Date | ||
| 32 | P0014 - INDBW | Indicator for indirect valuation | ||
| 33 | P0014 - INFTY | Infotype | ||
| 34 | P0014 - LGART | Wage Type | ||
| 35 | P0014 - MODEL | Payment Model | ||
| 36 | P0014 - OBJPS | Object Identification | ||
| 37 | P0014 - REFEX | Reference Fields Exist (Primary/Secondary Costs) | ||
| 38 | P0014 - SEQNR | Number of Infotype Record With Same Key | ||
| 39 | P0014 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 40 | P0014 - SUBTY | Subtype | ||
| 41 | P0014 - WAERS | Currency Key | ||
| 42 | P0014 - ZANZL | Number for determining further payment dates | ||
| 43 | P0014 - ZDATE | First payment date | ||
| 44 | P0014 - ZEINZ | Time unit for determining next payment | ||
| 45 | P0014 - ZFPER | First payment period | ||
| 46 | P0014 - ZUORD | Assignment Number | ||
| 47 | P0015 - ANZHL | Number | ||
| 48 | P0015 - BEGDA | Start Date | ||
| 49 | P0015 - BETRG | Wage Type Amount for Payments | ||
| 50 | P0015 - ENDDA | End Date | ||
| 51 | P0015 - INDBW | Indicator for indirect valuation | ||
| 52 | P0015 - INFTY | Infotype | ||
| 53 | P0015 - LGART | Wage Type | ||
| 54 | P0015 - OBJPS | Object Identification | ||
| 55 | P0015 - REFEX | Reference Fields Exist (Primary/Secondary Costs) | ||
| 56 | P0015 - SEQNR | Number of Infotype Record With Same Key | ||
| 57 | P0015 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 58 | P0015 - SUBTY | Subtype | ||
| 59 | P0015 - WAERS | Currency Key | ||
| 60 | P0015 - ZUORD | Assignment Number | ||
| 61 | P0032 - BEGDA | Start Date | ||
| 62 | P0032 - ENDDA | End Date | ||
| 63 | P0032 - PKWRG | Regulation for Taxation of Company Car | ||
| 64 | P0032 - PKWWR | Car Value | ||
| 65 | P0149 - BEGDA | Start Date | ||
| 66 | P0149 - DCOMP | Latest Tax Year for which all Remuneration has been Paid | ||
| 67 | P0149 - DDIRA | Directive Deemed Remuneration | ||
| 68 | P0149 - DIRNO | Number of Tax Directive Issued on Regular Earnings | ||
| 69 | P0149 - DIRPC | Directive Percentage | ||
| 70 | P0149 - EXAMT | Directive Amount | ||
| 71 | P0149 - EXFIN | Foreign income is exempt from tax | ||
| 72 | P0149 - FOINC | Foreign income period | ||
| 73 | P0149 - IRP30 | IRP30 (Labour Broker Exemption Certificate) | ||
| 74 | P0149 - LABRK | Labour Broker Indicator | ||
| 75 | P0149 - NAPER | Nature of Person Code | ||
| 76 | P0149 - NORSC | Employee is Exempt from RSC Levy | ||
| 77 | P0149 - PFIND | Employment Indicator | ||
| 78 | P0149 - REGNO | Registered Number for Trust, CC and Company for IRP5 | ||
| 79 | P0149 - RSCCD | Regional Services Council Code | ||
| 80 | P0149 - SEASN | Seasonal Employee Flag | ||
| 81 | P0149 - TRVLC | Travel Allowance Check | ||
| 82 | P0149 - TXPRO | Tax Procedure Code | ||
| 83 | P0150 - ADDEP | Number of Adult Dependants | ||
| 84 | P0150 - AVBFG | Exempt Reason | ||
| 85 | P0150 - AVKZ1 | Social Insurance Contribution Type | ||
| 86 | P0150 - BEGDA | Start Date | ||
| 87 | P0150 - CHDEP | Number of Child Dependants | ||
| 88 | P0150 - ENDDA | End Date | ||
| 89 | P0150 - KVBKL | Contribution Class for Social Insurance ZA | ||
| 90 | P0150 - KVGST | Social Insurance Scheme | ||
| 91 | P0150 - KVKZ1 | Social Insurance Contribution Type | ||
| 92 | P0150 - KVSFR | Social Insurance Company | ||
| 93 | P0150 - MADED | Total Percentage Contribution | ||
| 94 | P0150 - MADEP | Employee's Percentage of Contribution | ||
| 95 | P0150 - MAFXA | Total Amount Contribution | ||
| 96 | P0150 - MAGAP | Gap Insurance | ||
| 97 | P0150 - MAPAC | Medical Aid Personal Savings Account | ||
| 98 | P0150 - MASPC | Special Contribution Class ZA | ||
| 99 | P0150 - MAXKV | Employer Threshold Amount | ||
| 100 | P0150 - MAXPF | Employer Threshold Amount | ||
| 101 | P0150 - MEDEP | Number of Member Dependants | ||
| 102 | P0150 - PFDED | Total Percentage Contribution | ||
| 103 | P0150 - PFDEP | Employee's Percentage of Contribution | ||
| 104 | P0150 - PFFXA | Total Amount Contribution | ||
| 105 | P0150 - PFGST | Social Insurance Scheme | ||
| 106 | P0150 - PFSFR | Social Insurance Company | ||
| 107 | P0150 - RVKZ1 | Social Insurance Contribution Type | ||
| 108 | P0150 - SUBTY | Subtype | ||
| 109 | P0151 - LGART | Wage Type | ||
| 110 | P0151 - MODEL | Payment Model | ||
| 111 | P0151 - MTGLN | Membership number | ||
| 112 | P0151 - SUBTY | Subtype | ||
| 113 | P0151 - ZANZL | Number for determining further payment dates | ||
| 114 | P0151 - ZDATE | First payment date | ||
| 115 | P0151 - ZEINZ | Time/Measurement Unit | ||
| 116 | P0151 - ZFPER | First payment period | ||
| 117 | P0442 - BEGDA | Start Date | ||
| 118 | P0442 - CARRG | Regulation for taxation of company car | ||
| 119 | P0442 - ENDDA | End Date | ||
| 120 | P0442 - FACTO | Car manufacturer | ||
| 121 | P0442 - MODEL | Car Model | ||
| 122 | P0442 - REGNO | License plate number | ||
| 123 | P0725 - AMT01 | Foreign income amount per SARS code | ||
| 124 | P0725 - AMT02 | Foreign income amount per SARS code | ||
| 125 | P0725 - BEGDA | Start Date | ||
| 126 | P0725 - CURRC | Currency of Foreign Income Amount | ||
| 127 | P0725 - ENDDA | End Date | ||
| 128 | P0725 - FLUMP | Foreign Income Lumpsum Flag | ||
| 129 | P0725 - SAR01 | Foreign SARS Code | ||
| 130 | P0725 - SAR02 | Foreign SARS Code | ||
| 131 | P0848 - BEGDA | Start Date | ||
| 132 | P0848 - BETRG | Wage Type Amount for Payments | ||
| 133 | P0848 - BRIND | Bursary Indicator (Employee/Relative) | ||
| 134 | P0848 - FAMSA | Type of Family Record | ||
| 135 | P0848 - LGART | Wage Type | ||
| 136 | P0848 - RELID | Relation Id | ||
| 137 | PAY99_GLOBAL_VAR - LAST_ACT_WPBP_ENDDA | PAY99_GLOBAL_VAR-LAST_ACT_WPBP_ENDDA | ||
| 138 | PAY99_GLOBAL_VAR - LAST_WPBP_ENDDA | PAY99_GLOBAL_VAR-LAST_WPBP_ENDDA | ||
| 139 | PBWLA - ANZHL | HR payroll: Number | ||
| 140 | PBWLA - BEGDA | Start Date | ||
| 141 | PBWLA - BETRG | HR Payroll: Amount | ||
| 142 | PBWLA - ENDDA | End Date | ||
| 143 | PBWLA - INDBW | Indicator for indirect valuation | ||
| 144 | PBWLA - INFTY | Infotype | ||
| 145 | PBWLA - MOLGA | Country Grouping | ||
| 146 | PBWLA - OBJPS | Object Identification | ||
| 147 | PBWLA - SEQNR | Number of Infotype Record With Same Key | ||
| 148 | PBWLA - SUBTY | Subtype | ||
| 149 | PC205 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 150 | PC205 - APZNR | PC205 assignment | ||
| 151 | PC205 - BEGDA | Start Date | ||
| 152 | PC205 - BTRTL | Personnel Subarea | ||
| 153 | PC205 - ENDDA | End Date | ||
| 154 | PC205 - PERSG | Employee Group | ||
| 155 | PC205 - PERSK | Employee Subgroup | ||
| 156 | PC205 - WERKS | Personnel Area | ||
| 157 | PC207 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 158 | PC207 - APZNR | PC205 assignment | ||
| 159 | PC207 - BETRG | HR Payroll: Amount | ||
| 160 | PC207 - C1ZNR | Pointer to cost accounting | ||
| 161 | PC207 - LGART | Wage Type | ||
| 162 | PC207 - V0TYP | Variable assignment type | ||
| 163 | PC207 - V0ZNR | Variable assignment number | ||
| 164 | PC209 - BETRG | HR Payroll: Amount | ||
| 165 | PC209 - DTADT | Transfer date | ||
| 166 | PC209 - FBETR | HR Payroll: Amount | ||
| 167 | PC20C - V0TYP | Variable assignment type | ||
| 168 | PC20C - V0ZNR | Variable assignment number | ||
| 169 | PC20C - VINFO | Variable Assignment Information | ||
| 170 | PC235 - ADDEP | Number of Adult Dependants | ||
| 171 | PC235 - AVBFG | Exempt Reason | ||
| 172 | PC235 - AVKZ1 | Social Insurance Indicator | ||
| 173 | PC235 - BEGDA | Start Date | ||
| 174 | PC235 - CHDEP | Number of Child Dependants | ||
| 175 | PC235 - CNTR1 | SI split | ||
| 176 | PC235 - ENDDA | End Date | ||
| 177 | PC235 - KVBKL | Contribution class | ||
| 178 | PC235 - KVGST | Subsidiary | ||
| 179 | PC235 - KVKZ1 | Social Insurance Indicator | ||
| 180 | PC235 - KVSFR | Insurance Company | ||
| 181 | PC235 - MADED | Total Percentage Contribution | ||
| 182 | PC235 - MADEP | Employee's Percentage of Contribution | ||
| 183 | PC235 - MAFXA | Total Amount Contribution | ||
| 184 | PC235 - MAGAP | Checkbox | ||
| 185 | PC235 - MAPAN | Medical Aid Personal Savings Account | ||
| 186 | PC235 - MASPC | MA Special Contribution Status | ||
| 187 | PC235 - MAXKV | Employer Threshold Amount | ||
| 188 | PC235 - MAXPF | Employer Threshold Amount | ||
| 189 | PC235 - MEDEP | Number of Member Dependants | ||
| 190 | PC235 - PFDED | Total Percentage Contribution | ||
| 191 | PC235 - PFDEP | Employee's Percentage of Contribution | ||
| 192 | PC235 - PFFXA | Total Amount Contribution | ||
| 193 | PC235 - PFGST | Subsidiary | ||
| 194 | PC235 - PFSFR | Insurance Company | ||
| 195 | PC235 - RVKZ1 | Social Insurance Indicator | ||
| 196 | PC236 - AGIND | Age Group Indicator | ||
| 197 | PC236 - BEGDA | Start Date | ||
| 198 | PC236 - CNTR2 | Tax split | ||
| 199 | PC236 - ENDDA | End Date | ||
| 200 | PC236 - PAYNO | PAYE Reference Number | ||
| 201 | PC236 - REGNC | Registered Number for Trust, CC and Company for IRP5 | ||
| 202 | PC236 - STAT2 | Employment Status | ||
| 203 | PC236 - XDATE | Date on which tax year is closed | ||
| 204 | PC236 - XLOSE | Tax Year Open/Closed | ||
| 205 | PC25X - BUKRS | Company Code | ||
| 206 | PC25X - KOSTL | Cost Center | ||
| 207 | PC2APER - ABKRS | Payroll Area | ||
| 208 | PC2APER - BEGDA | Start Date | ||
| 209 | PC2APER - BONDT | Off-cycle payroll payment date | ||
| 210 | PC2APER - CHKDT | Check Date | ||
| 211 | PC2APER - ENDDA | End Date | ||
| 212 | PC2APER - IENDD | End Date | ||
| 213 | PC2APER - PAPER | PC2APER-PAPER | ||
| 214 | PC2APER - PAYTY | Payroll type | ||
| 215 | PC2APER - PBEGD | Start Date | ||
| 216 | PC2APER - PENDD | End Date | ||
| 217 | PC2APER - PERMO | Period Parameters | ||
| 218 | PC2BU - BDATE | Bursary Date | ||
| 219 | PC2BU - BRIND | Bursary Indicator (Employee/Relative) | ||
| 220 | PC2BU - BURPD | Bursary Paid | ||
| 221 | PC2BU - CNTR2 | Tax split | ||
| 222 | PC2BU - FAMSA | Type of Family Record | ||
| 223 | PC2BU - RELID | Relation Id | ||
| 224 | PC2PAPER - PABRJ | Payroll year for determining time period | ||
| 225 | PCAL_AS - FUNCO | Function name | ||
| 226 | PCAL_AS - PARM1 | First parameter | ||
| 227 | PCAL_AS - PARM4 | Fourth parameter | ||
| 228 | PERNR - PERNR | Personnel Number | ||
| 229 | PLOG_TEXT - TEXT1 | Text Element for Structure PLOG_TEXT | ||
| 230 | PMEZC - SCHTY | Type of Switch | ||
| 231 | PMEZC - SSBTY | Subtype of Switch | ||
| 232 | PS0000 - STAT2 | Employment Status | ||
| 233 | PS0001 - BTRTL | Personnel Subarea | ||
| 234 | PS0001 - BUKRS | Company Code | ||
| 235 | PS0001 - PERSG | Employee Group | ||
| 236 | PS0001 - PERSK | Employee Subgroup | ||
| 237 | PS0001 - WERKS | Personnel Area | ||
| 238 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 239 | PS0001_SAP - BUKRS | Company Code | ||
| 240 | PS0001_SAP - PERSG | Employee Group | ||
| 241 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 242 | PS0001_SAP - WERKS | Personnel Area | ||
| 243 | PS0011 - BETRG | Wage Type Amount for Payments | ||
| 244 | PS0011 - LGART | Wage Type | ||
| 245 | PS0011 - UWDAT | Date of Bank Transfer | ||
| 246 | PS0011 - WAERS | Currency Key | ||
| 247 | PS0011 - ZANZL | Number for determining further payment dates | ||
| 248 | PS0011 - ZDATE | First payment date | ||
| 249 | PS0011 - ZEINZ | Time unit for determining next payment | ||
| 250 | PS0011 - ZFPER | First payment period | ||
| 251 | PS0011 - ZWECK | Purpose of Bank Transfers | ||
| 252 | PS0014 - ANZHL | Number | ||
| 253 | PS0014 - BETRG | Wage Type Amount for Payments | ||
| 254 | PS0014 - INDBW | Indicator for indirect valuation | ||
| 255 | PS0014 - LGART | Wage Type | ||
| 256 | PS0014 - MODEL | Payment Model | ||
| 257 | PS0014 - WAERS | Currency Key | ||
| 258 | PS0014 - ZANZL | Number for determining further payment dates | ||
| 259 | PS0014 - ZDATE | First payment date | ||
| 260 | PS0014 - ZEINZ | Time unit for determining next payment | ||
| 261 | PS0014 - ZFPER | First payment period | ||
| 262 | PS0014 - ZUORD | Assignment Number | ||
| 263 | PS0015 - ANZHL | Number | ||
| 264 | PS0015 - BETRG | Wage Type Amount for Payments | ||
| 265 | PS0015 - INDBW | Indicator for indirect valuation | ||
| 266 | PS0015 - LGART | Wage Type | ||
| 267 | PS0015 - WAERS | Currency Key | ||
| 268 | PS0015 - ZUORD | Assignment Number | ||
| 269 | PS0032 - PKWRG | Regulation for Taxation of Company Car | ||
| 270 | PS0032 - PKWWR | Car Value | ||
| 271 | PS0149 - DCOMP | Latest Tax Year for which all Remuneration has been Paid | ||
| 272 | PS0149 - DDIRA | Directive Deemed Remuneration | ||
| 273 | PS0149 - DIRNO | Number of Tax Directive Issued on Regular Earnings | ||
| 274 | PS0149 - DIRPC | Directive Percentage | ||
| 275 | PS0149 - EXAMT | Directive Amount | ||
| 276 | PS0149 - EXFIN | Foreign income is exempt from tax | ||
| 277 | PS0149 - FOINC | Foreign income period | ||
| 278 | PS0149 - IRP30 | IRP30 (Labour Broker Exemption Certificate) | ||
| 279 | PS0149 - LABRK | Labour Broker Indicator | ||
| 280 | PS0149 - NAPER | Nature of Person Code | ||
| 281 | PS0149 - NORSC | Employee is Exempt from RSC Levy | ||
| 282 | PS0149 - PFIND | Employment Indicator | ||
| 283 | PS0149 - REGNO | Registered Number for Trust, CC and Company for IRP5 | ||
| 284 | PS0149 - RSCCD | Regional Services Council Code | ||
| 285 | PS0149 - SEASN | Seasonal Employee Flag | ||
| 286 | PS0149 - TRVLC | Travel Allowance Check | ||
| 287 | PS0149 - TXPRO | Tax Procedure Code | ||
| 288 | PS0150 - ADDEP | Number of Adult Dependants | ||
| 289 | PS0150 - AVBFG | Exempt Reason | ||
| 290 | PS0150 - AVKZ1 | Social Insurance Contribution Type | ||
| 291 | PS0150 - CHDEP | Number of Child Dependants | ||
| 292 | PS0150 - KVBKL | Contribution Class for Social Insurance ZA | ||
| 293 | PS0150 - KVGST | Social Insurance Scheme | ||
| 294 | PS0150 - KVKZ1 | Social Insurance Contribution Type | ||
| 295 | PS0150 - KVSFR | Social Insurance Company | ||
| 296 | PS0150 - MADED | Total Percentage Contribution | ||
| 297 | PS0150 - MADEP | Employee's Percentage of Contribution | ||
| 298 | PS0150 - MAFXA | Total Amount Contribution | ||
| 299 | PS0150 - MAGAP | Gap Insurance | ||
| 300 | PS0150 - MAPAC | Medical Aid Personal Savings Account | ||
| 301 | PS0150 - MASPC | Special Contribution Class ZA | ||
| 302 | PS0150 - MAXKV | Employer Threshold Amount | ||
| 303 | PS0150 - MAXPF | Employer Threshold Amount | ||
| 304 | PS0150 - MEDEP | Number of Member Dependants | ||
| 305 | PS0150 - PFDED | Total Percentage Contribution | ||
| 306 | PS0150 - PFDEP | Employee's Percentage of Contribution | ||
| 307 | PS0150 - PFFXA | Total Amount Contribution | ||
| 308 | PS0150 - PFGST | Social Insurance Scheme | ||
| 309 | PS0150 - PFSFR | Social Insurance Company | ||
| 310 | PS0150 - RVKZ1 | Social Insurance Contribution Type | ||
| 311 | PS0151 - LGART | Wage Type | ||
| 312 | PS0151 - MODEL | Payment Model | ||
| 313 | PS0151 - MTGLN | Membership number | ||
| 314 | PS0151 - ZANZL | Number for determining further payment dates | ||
| 315 | PS0151 - ZDATE | First payment date | ||
| 316 | PS0151 - ZEINZ | Time/Measurement Unit | ||
| 317 | PS0151 - ZFPER | First payment period | ||
| 318 | PS0442 - CARRG | Regulation for taxation of company car | ||
| 319 | PS0442 - FACTO | Car manufacturer | ||
| 320 | PS0442 - MODEL | Car Model | ||
| 321 | PS0442 - REGNO | License plate number | ||
| 322 | PS0725 - AMT01 | Foreign income amount per SARS code | ||
| 323 | PS0725 - AMT02 | Foreign income amount per SARS code | ||
| 324 | PS0725 - CURRC | Currency of Foreign Income Amount | ||
| 325 | PS0725 - FLUMP | Foreign Income Lumpsum Flag | ||
| 326 | PS0725 - SAR01 | Foreign SARS Code | ||
| 327 | PS0725 - SAR02 | Foreign SARS Code | ||
| 328 | PS0848 - BETRG | Wage Type Amount for Payments | ||
| 329 | PS0848 - BRIND | Bursary Indicator (Employee/Relative) | ||
| 330 | PS0848 - FAMSA | Type of Family Record | ||
| 331 | PS0848 - LGART | Wage Type | ||
| 332 | PS0848 - RELID | Relation Id | ||
| 333 | PSHD1 - REFEX | Reference Fields Exist (Primary/Secondary Costs) | ||
| 334 | PSHDR - BEGDA | Start Date | ||
| 335 | PSHDR - ENDDA | End Date | ||
| 336 | PSHDR - INFTY | Infotype | ||
| 337 | PSHDR - OBJPS | Object Identification | ||
| 338 | PSHDR - REFEX | Reference Fields Exist (Primary/Secondary Costs) | ||
| 339 | PSHDR - SEQNR | Number of Infotype Record With Same Key | ||
| 340 | PSHDR - SPRPS | Lock Indicator for HR Master Data Record | ||
| 341 | PSHDR - SUBTY | Subtype | ||
| 342 | PSKEY - BEGDA | Start Date | ||
| 343 | PSKEY - ENDDA | End Date | ||
| 344 | PSKEY - INFTY | Infotype | ||
| 345 | PSKEY - OBJPS | Object Identification | ||
| 346 | PSKEY - SEQNR | Number of Infotype Record With Same Key | ||
| 347 | PSKEY - SPRPS | Lock Indicator for HR Master Data Record | ||
| 348 | PSKEY - SUBTY | Subtype | ||
| 349 | PSREF - BUKRS | Company Code | ||
| 350 | PSREF - KOSTL | Cost Center | ||
| 351 | PSREF - POHRS | Number of Hours for Activity Allocation/External Services | ||
| 352 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 353 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 354 | SYST - MSGID | ABAP System Field: Message ID | ||
| 355 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 356 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 357 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 358 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 359 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 360 | T001P - MOLGA | Country Grouping | ||
| 361 | T100 - TEXT | Message Text | ||
| 362 | T500C - WAERS | Currency Key | ||
| 363 | T500L - INTCA | Country ISO code | ||
| 364 | T500L - MOLGA | Country Grouping | ||
| 365 | T511K - KWERT | Value of payroll constants | ||
| 366 | T51CB - CTYPE | Allowed types for IT0442 | ||
| 367 | T51CB - LGART | Wage Type | ||
| 368 | T52C5 - CCYCL | Personnel Calculation Rule | ||
| 369 | T549Q - BEGDA | Start Date | ||
| 370 | T549Q - ENDDA | End Date | ||
| 371 | T549Q - PABRJ | Payroll Year | ||
| 372 | T549Q - PERMO | Period Parameters | ||
| 373 | T591A - SUBTY | Subtype | ||
| 374 | T5W1N - BEGDA | Start Date | ||
| 375 | T5W1N - ENDDA | End Date | ||
| 376 | T5W1N - KVGES | Social Insurance Scheme | ||
| 377 | T5W1N - KVSCH | Social Insurance Company | ||
| 378 | T5W1N - SVSPA | Social Insurance Type (1=MA, 2=PF, 3=UIF) | ||
| 379 | T5W1X - BEGDA | Start Date | ||
| 380 | T5W1X - ENDDA | End Date | ||
| 381 | T5W1X - KVGES | Social Insurance Scheme | ||
| 382 | T5W1X - KVSCH | Social Insurance Company | ||
| 383 | T5W1X - SVSPA | Social Insurance Type (1=MA, 2=PF, 3=UIF) | ||
| 384 | T5W2Q - PERMO | Period Parameters | ||
| 385 | T5W2Q - TAXYR | Tax Year | ||
| 386 | T5W2Q - XDATE | Date on which tax year is closed | ||
| 387 | T5W2Q - XLOSE | Tax Year Open/Closed | ||
| 388 | T5W66 - PAYEREF | PAYE Reference Number | ||
| 389 | T5WRFN - BTRTL | Personnel Subarea | ||
| 390 | T5WRFN - PERSG | Employee Group | ||
| 391 | T5WRFN - PERSK | Employee Subgroup | ||
| 392 | T5WRFN - SPAYER | SDL Reference Number | ||
| 393 | T5WRFN - TXRFN | PAYE Reference Number | ||
| 394 | T5WRFN - UIFREF | UIF Reference Number | ||
| 395 | T5WRFN - WERKS | Personnel Area |