Table/Structure Field list used by SAP ABAP Program RPCIMPMP (Unterroutinen RPCIMPM0)
SAP ABAP Program
RPCIMPMP (Unterroutinen RPCIMPM0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DISVARIANT - VARIANT | Layout | ||
| 2 | HELP_INFO - FIELDNAME | Field Name | ||
| 3 | HELP_INFO - TABNAME | Table Name | ||
| 4 | HELP_VALUE - FIELDNAME | Field Name | ||
| 5 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 6 | HELP_VALUE - TABNAME | Table Name | ||
| 7 | HRDK_PERSON_INFO - BEGDA | Start Date | ||
| 8 | HRDK_RPCIMPM1 - BEGDA | Start Date | ||
| 9 | HRDK_RPCIMPM1 - DESCR | Description | ||
| 10 | HRDK_RPCIMPM1 - LGTXT | Wage Type Long Text | ||
| 11 | HRDK_RPCIMPM1 - WAERS | Currency Key | ||
| 12 | HRERROR - ARBGB | Message Class | ||
| 13 | HRERROR - MSGNO | Message Number | ||
| 14 | HRERROR - MSGTY | Message Type | ||
| 15 | HRERROR - MSGV1 | Message variable 01 | ||
| 16 | HRERROR - MSGV2 | Message variable 02 | ||
| 17 | HRERROR - MSGV3 | Message variable 03 | ||
| 18 | HRERROR - MSGV4 | Message variable 04 | ||
| 19 | HRERROR - PERNR | Personnel Number | ||
| 20 | PC202 - BONDT | Off-cycle payroll payment date | ||
| 21 | PC202 - PAYID | Payroll Identifier | ||
| 22 | PC202 - PAYTY | Payroll type | ||
| 23 | PC207 - LGART | Wage Type | ||
| 24 | PERNR - PERNR | Personnel Number | ||
| 25 | RLGRAP - FILENAME | Local file for upload/download | ||
| 26 | SCREEN - INPUT | SCREEN-INPUT | ||
| 27 | SCREEN - NAME | SCREEN-NAME | ||
| 28 | SHKONTEXT - MELDUNG | Message text in the help system | ||
| 29 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 30 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 31 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 32 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 33 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 34 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 35 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 36 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 37 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 38 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 39 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 40 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 41 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 42 | T100 - ARBGB | Application Area | ||
| 43 | T100 - MSGNR | Message number | ||
| 44 | T100 - SPRSL | Language Key | ||
| 45 | T100 - TEXT | Message Text | ||
| 46 | T500T - LTEXT | Name of HR Country Grouping | ||
| 47 | T500T - MOLGA | Country Grouping | ||
| 48 | T500T - SPRAS | Language Key | ||
| 49 | T512T - LGART | Wage Type | ||
| 50 | T512T - LGTXT | Wage Type Long Text | ||
| 51 | T512T - MOLGA | Country Grouping | ||
| 52 | T512T - SPRSL | Language Key | ||
| 53 | T512W - LGART | Wage Type | ||
| 54 | T52BX - MOLGA | Country Grouping | ||
| 55 | T52BX - PAYTY | Payroll type | ||
| 56 | T5M58 - ANZHL | Number field | ||
| 57 | T5M58 - BEGDA | Start Date | ||
| 58 | T5M58 - BETPE | Payroll: Amount per unit | ||
| 59 | T5M58 - BETRG | Amount | ||
| 60 | T5M58 - ENDDA | End Date | ||
| 61 | T5M58 - LGART | Wage Type | ||
| 62 | T5M58 - MANDT | Client | ||
| 63 | T5M58 - MOLGA | Country Grouping | ||
| 64 | T5M58 - PAYDT | Pay date for awards | ||
| 65 | T5M58 - PAYID | Payroll Identifier | ||
| 66 | T5M58 - PAYTY | Payroll type | ||
| 67 | T5M58 - PERNR | Personnel number | ||
| 68 | T5M58 - SEQNR | Number of Infotype Record With Same Key | ||
| 69 | T5M58 - SPSTR | SAP-PBS interface: Splits as a character string (DK) | ||
| 70 | T5M5J - FIRMA | HR_DK: PBS company used in the SAP system | ||
| 71 | T5M7V - FILENAME | Name of PBS file to which the entries are written. | ||
| 72 | T5M7V - FORMTEXT | Entry Text (of Form Record) | ||
| 73 | T5M7V - SEQNO | Number of entry in the file | ||
| 74 | T5M7W - AEDAT | Date of Last Change | ||
| 75 | T5M7W - AETIM | Time of Last Change | ||
| 76 | T5M7W - AEUSR | Changed by | ||
| 77 | T5M7W - FILENAME | Name of PBS file to which the entries are written. | ||
| 78 | T5M7W - PAYDT | Pay date for awards | ||
| 79 | T5M7W - PAYID | Payroll Identifier | ||
| 80 | T5M7W - PAYTY | Payroll type | ||
| 81 | T5M7W - RECEIVED | Result Imported from PBS | ||
| 82 | T5M8G - BEGDA | Start Date | ||
| 83 | T5M8G - ENDDA | End Date | ||
| 84 | T5M8G - MOLGA | Country Grouping | ||
| 85 | T5M8G - PAYDT | Pay date for awards | ||
| 86 | T5M8G - PAYID | Payroll Identifier | ||
| 87 | T5M8G - PAYTY | Payroll type | ||
| 88 | T5M8G - PERNR | Personnel number | ||
| 89 | T5M8G - STEPDONE | Last step performed in Danish payroll | ||
| 90 | T5M8G - STEPREJECT | Step not performed in Danish payroll | ||
| 91 | T5M8H - BEGDA | Start Date | ||
| 92 | T5M8H - ENDDA | End Date | ||
| 93 | T5M8H - ERRCD | PBS error indicator for incorrect transactions | ||
| 94 | T5M8H - ERRTXT | PBS error message (only available in Danish) | ||
| 95 | T5M8H - ERRTYP | Type of PBS error (E = Error - person rejected, W = Warning) | ||
| 96 | T5M8H - LGART | Wage Type | ||
| 97 | T5M8H - MANDT | Client | ||
| 98 | T5M8H - MOLGA | Country Grouping | ||
| 99 | T5M8H - PAYDT | Pay date for awards | ||
| 100 | T5M8H - PAYID | Payroll Identifier | ||
| 101 | T5M8H - PAYTY | Payroll type | ||
| 102 | T5M8H - PERNR | Personnel Number | ||
| 103 | T5M8H - SEQNR | Sequence Number | ||
| 104 | T5M8I - ERRCD | PBS error indicator for incorrect transactions | ||
| 105 | T5M8I - ERRTYP | Type of PBS error (E = Error - person rejected, W = Warning) | ||
| 106 | T5M8J - AGRPE | HR-DK PBS key field PGROUP Denmark | ||
| 107 | T5M8J - BEGDA | Start Date | ||
| 108 | T5M8J - ENDDA | End Date | ||
| 109 | T5M8J - FILENAME | Name of PBS file to which the entries are written. | ||
| 110 | T5M8J - PAYDT | Pay date for awards | ||
| 111 | T5M8J - PAYID | Payroll Identifier | ||
| 112 | T5M8J - PAYTY | Payroll type | ||
| 113 | T5M8J - PERNR | Personnel Number | ||
| 114 | T5M8J - RCVD | Result Imported from PBS | ||
| 115 | T5M8J - SENT | File Sent to PBS | ||
| 116 | T5M8K - MANDT | Client | ||
| 117 | T5M8K - REPORT | ABAP Program Name | ||
| 118 | T5M8K - STARTDATE | Date of change | ||
| 119 | T5M8K - STARTTIME | Current time | ||
| 120 | T5M8K - STRING | Parameter string for report | ||
| 121 | T5M8K - THEUSER | User Name |