Table/Structure Field list used by SAP ABAP Program RPCGWBA2 (Union Dues List (Austria))
SAP ABAP Program
RPCGWBA2 (Union Dues List (Austria)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - LINE0 | Address line | ||
| 2 | ADRS - LINE1 | Address line | ||
| 3 | ADRS - LINE2 | Address line | ||
| 4 | ADRS - LINE3 | Address line | ||
| 5 | ADRS - LINE4 | Address line | ||
| 6 | ADRS - LINE5 | Address line | ||
| 7 | DISVARIANT - VARIANT | Layout | ||
| 8 | FILENAME - FILEEXTERN | Physical file name | ||
| 9 | FILENAME - FILEINTERN | Logical file name | ||
| 10 | P0000 - BEGDA | Start Date | ||
| 11 | P0000 - ENDDA | End Date | ||
| 12 | P0000 - MASSG | Reason for Action | ||
| 13 | P0000 - MASSN | Action Type | ||
| 14 | P0000 - STAT2 | Employment Status | ||
| 15 | P0000 - SUBTY | Subtype | ||
| 16 | P0001 - BEGDA | Start Date | ||
| 17 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 18 | P0001 - ENDDA | End Date | ||
| 19 | P0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 20 | P0001 - SUBTY | Subtype | ||
| 21 | P0002 - BEGDA | Start Date | ||
| 22 | P0002 - ENDDA | End Date | ||
| 23 | P0002 - SUBTY | Subtype | ||
| 24 | P0006 - BEGDA | Start Date | ||
| 25 | P0006 - ENDDA | End Date | ||
| 26 | P0006 - SUBTY | Subtype | ||
| 27 | P0057 - BEGDA | Start Date | ||
| 28 | P0057 - EMFSL | Payee key for bank transfers | ||
| 29 | P0057 - ENDDA | End Date | ||
| 30 | P0057 - MTGLN | Membership number | ||
| 31 | P0057 - SUBTY | Subtype | ||
| 32 | P03_ORGDA - APPL | Subapplication | ||
| 33 | PA0057 - EMFSL | Payee key for bank transfers | ||
| 34 | PAY99_INTERNATIONAL - AB | PAY99_INTERNATIONAL-AB | ||
| 35 | PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | ||
| 36 | PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | ||
| 37 | PAYAT_NATIONAL - BZU | PAYAT_NATIONAL-BZU | ||
| 38 | PAYAT_RESULT - EVP | PAYAT_RESULT-EVP | ||
| 39 | PAYAT_RESULT - INTER | PAYAT_RESULT-INTER | ||
| 40 | PAYAT_RESULT - NAT | PAYAT_RESULT-NAT | ||
| 41 | PC205 - AKTIVJN | Indicator: Active | ||
| 42 | PC205 - APZNR | PC205 assignment | ||
| 43 | PC205 - BEGDA | Start Date | ||
| 44 | PC205 - BTRTL | Personnel Subarea | ||
| 45 | PC205 - BUKRS | Company Code | ||
| 46 | PC205 - ENDDA | End Date | ||
| 47 | PC205 - WERKS | Personnel Area | ||
| 48 | PC207 - APZNR | PC205 assignment | ||
| 49 | PC207 - BETRG | HR Payroll: Amount | ||
| 50 | PC207 - LGART | Wage Type | ||
| 51 | PC20I - AWART | Attendance or Absence Type | ||
| 52 | PC20I - ENDDA | End Date | ||
| 53 | PC22B - BEGDA | Start Date | ||
| 54 | PC22B - ENDDA | End Date | ||
| 55 | PC22B - V0TYP | HR payroll: type of variable split | ||
| 56 | PC22B - VINFO | Information on company assignment | ||
| 57 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 58 | PC261 - FPEND | End of payroll period (for-period) | ||
| 59 | PC261 - FPPER | For-period for payroll | ||
| 60 | PC261 - SRTZA | Indicator: Status of record | ||
| 61 | PERNR - PERNR | Personnel Number | ||
| 62 | PERNR - STAT2 | Employment Status | ||
| 63 | PS0000 - MASSG | Reason for Action | ||
| 64 | PS0000 - MASSN | Action Type | ||
| 65 | PS0000 - STAT2 | Employment Status | ||
| 66 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 67 | PS0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 68 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 69 | PS0001_SAP - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 70 | PS0057 - EMFSL | Payee key for bank transfers | ||
| 71 | PS0057 - MTGLN | Membership number | ||
| 72 | PSHDR - BEGDA | Start Date | ||
| 73 | PSHDR - ENDDA | End Date | ||
| 74 | PSHDR - SUBTY | Subtype | ||
| 75 | PSKEY - BEGDA | Start Date | ||
| 76 | PSKEY - ENDDA | End Date | ||
| 77 | PSKEY - SUBTY | Subtype | ||
| 78 | QPPNP - PABRJ | Payroll year for determining time period | ||
| 79 | QPPNP - PABRP | Payroll period for determining time period | ||
| 80 | RPCGWBA0 - L_GART | Wage Type | ||
| 81 | RPCGWBA0 - R_DAT0 | Output Type for Data Medium | ||
| 82 | RPCGWBA0 - R_DAT1 | Output Type for Data Medium | ||
| 83 | RPCGWBA0 - R_DAT2 | Output Type for Data Medium | ||
| 84 | RPCGWBA2L - ABART | Reason for Non-Payment of Union Dues | ||
| 85 | RPCGWBA2L - ABART_TXT | Reason, Text | ||
| 86 | RPCGWBA2L - ABWGR | Reason Why Union Dues = 0 | ||
| 87 | RPCGWBA2L - BETRG | Membership Fee | ||
| 88 | RPCGWBA2L - BETRN | Company Number of Union | ||
| 89 | RPCGWBA2L - BUKRS | Company Code | ||
| 90 | RPCGWBA2L - BUKRS_TXT | Company code text | ||
| 91 | RPCGWBA2L - EMFSL | Payee key for bank transfers | ||
| 92 | RPCGWBA2L - EMFSL_TXT | Payee name | ||
| 93 | RPCGWBA2L - ENAME | Formatted Name of Employee or Applicant | ||
| 94 | RPCGWBA2L - FPPER | For-Period for Lists (PP.YYYY) | ||
| 95 | RPCGWBA2L - GBDAT | Date of Birth | ||
| 96 | RPCGWBA2L - IAPER | Payroll In-Period | ||
| 97 | RPCGWBA2L - LINE0 | Address Line for Employer Assignment | ||
| 98 | RPCGWBA2L - LINE1 | Address Line for Employer Assignment | ||
| 99 | RPCGWBA2L - LINE2 | Address Line for Employer Assignment | ||
| 100 | RPCGWBA2L - LINE3 | Address Line for Employer Assignment | ||
| 101 | RPCGWBA2L - LINE4 | Address Line for Employer Assignment | ||
| 102 | RPCGWBA2L - LINE5 | Address Line for Employer Assignment | ||
| 103 | RPCGWBA2L - LOHNB | Employer Assignment Unit | ||
| 104 | RPCGWBA2L - LOHNB_TXT | Assignment Name | ||
| 105 | RPCGWBA2L - MTGLN | Membership number | ||
| 106 | RPCGWBA2L - NACHN | Last Name | ||
| 107 | RPCGWBA2L - ORT01 | City | ||
| 108 | RPCGWBA2L - PAPER | Payroll period | ||
| 109 | RPCGWBA2L - PERNR | Personnel Number | ||
| 110 | RPCGWBA2L - PERSA | Personnel Area | ||
| 111 | RPCGWBA2L - PERSA_TXT | Personnel Area Text | ||
| 112 | RPCGWBA2L - PERSB | Personnel Subarea | ||
| 113 | RPCGWBA2L - PERSB_TXT | Personnel Subarea Text | ||
| 114 | RPCGWBA2L - PSTLZ | Postal Code | ||
| 115 | RPCGWBA2L - SAART | Evaluation Record Type | ||
| 116 | RPCGWBA2L - SAART_TXT | Text for Evaluation Record Type | ||
| 117 | RPCGWBA2L - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 118 | RPCGWBA2L - STRAS | Street and House Number | ||
| 119 | RPCGWBA2L - TITEL | Title | ||
| 120 | RPCGWBA2L - VORNA | First Name | ||
| 121 | RPCGWBA2L - WAERS | Currency Key | ||
| 122 | RPCXXXXX - KR_FELD1 | Checkbox | ||
| 123 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 124 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 125 | SCREEN - INPUT | SCREEN-INPUT | ||
| 126 | SCREEN - NAME | SCREEN-NAME | ||
| 127 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 128 | SYST - MSGID | ABAP System Field: Message ID | ||
| 129 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 130 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 131 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 132 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 133 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 135 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 136 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 137 | T001P - BTEXT | Personnel Subarea Text | ||
| 138 | T001P - BTRTL | Personnel Subarea | ||
| 139 | T001P - MOABW | Personnel subarea grouping for absence and attendance types | ||
| 140 | T001P - WERKS | Personnel Area | ||
| 141 | T500P - NAME1 | Personnel Area Text | ||
| 142 | T500P - PERSA | Personnel Area | ||
| 143 | T521B - EMFNA | Payee name | ||
| 144 | T521B - EMFSL | Payee key for bank transfers | ||
| 145 | T521B - ENDDA | End Date | ||
| 146 | T549A - PERMO | Period Parameters | ||
| 147 | T554S - ABSTY | Attendance/absence type | ||
| 148 | T554S - ENDDA | End Date | ||
| 149 | T554S - MOABW | Personnel subarea grouping for absence and attendance types | ||
| 150 | T554S - SUBTY | Attendance or Absence Type | ||
| 151 | T5A0A - LOHNB | Employer Assignment Unit | ||
| 152 | T5A0A - LTEXT | Assignment Name | ||
| 153 | T5A4Q - ABSTY | Attendance/absence type | ||
| 154 | T5A4Q - KZABW | Absence indicator | ||
| 155 | T5A4Q - MOABW | Personnel subarea grouping for absence and attendance types | ||
| 156 | T5A9G - BETRN | Company Number of Union | ||
| 157 | T5A9G - EMFSL | Payee key for bank transfers | ||
| 158 | T5A9G - LOHNB | Employer Assignment Unit |