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 |