Table/Structure Field list used by SAP ABAP Program RPCIPE0F_CE_OLD (RPCIPE0F_CE_OLD)
SAP ABAP Program
RPCIPE0F_CE_OLD (RPCIPE0F_CE_OLD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRERROR - MSGNO | Message Number | ||
| 2 | HRPP_BADI_ITEM - ANZHL | HR payroll: Number | ||
| 3 | HRPP_BADI_ITEM - BEGDA | Start Date | ||
| 4 | HRPP_BADI_ITEM - BETRG | HR Payroll: Amount | ||
| 5 | HRPP_BADI_ITEM - C1REF | Pointer to cost accounting | ||
| 6 | HRPP_BADI_ITEM - ENDDA | End Date | ||
| 7 | HRPP_BADI_ITEM - LGART | Wage Type | ||
| 8 | HRPP_BADI_ITEM - MEINS | Base Unit of Measure | ||
| 9 | HRPP_BADI_ITEM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 10 | HRPP_BADI_ITEM - SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 11 | HRPP_BADI_ITEM - WAERS | Currency Key | ||
| 12 | HRPP_BADI_PERIOD - ABKRS | Payroll Area | ||
| 13 | HRPP_BADI_PERIOD - BEGDA | Start Date | ||
| 14 | HRPP_BADI_PERIOD - ENDDA | End Date | ||
| 15 | HRPP_ITEM - BETRG | HR Payroll: Amount | ||
| 16 | HRPP_ITEM - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 17 | HRPP_ITEM - KTTYP | Symbolic Account Type | ||
| 18 | HRPP_ITEM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 19 | HRPP_ITEM - SPPRC | Special processing of posting items | ||
| 20 | P0000 - BEGDA | Start Date | ||
| 21 | P0000 - ENDDA | End Date | ||
| 22 | P0000 - PERNR | Personnel Number | ||
| 23 | P0000 - STAT2 | Employment Status | ||
| 24 | P0001 - ABKRS | Payroll Area | ||
| 25 | P0001 - BEGDA | Start Date | ||
| 26 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 27 | P0001 - ENDDA | End Date | ||
| 28 | P0001 - PERNR | Personnel Number | ||
| 29 | P0003 - ABWD1 | End of processing 1 (run payroll for pers.no. up to) | ||
| 30 | P0003 - PERNR | Personnel Number | ||
| 31 | P0709 - PERSONID_EXT | External Person ID | ||
| 32 | PA0001 - ABKRS | Payroll Area | ||
| 33 | PA0001 - WERKS | Personnel Area | ||
| 34 | PAY99_INTERNATIONAL - ACCR | PAY99_INTERNATIONAL-ACCR | ||
| 35 | PAY99_INTERNATIONAL - C0 | PAY99_INTERNATIONAL-C0 | ||
| 36 | PAY99_INTERNATIONAL - C1 | PAY99_INTERNATIONAL-C1 | ||
| 37 | PAY99_INTERNATIONAL - FUND | PAY99_INTERNATIONAL-FUND | ||
| 38 | PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | ||
| 39 | PAY99_INTERNATIONAL - V0 | PAY99_INTERNATIONAL-V0 | ||
| 40 | PAY99_INTERNATIONAL - VERSC | PAY99_INTERNATIONAL-VERSC | ||
| 41 | PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | ||
| 42 | PAY99_PERSON - C1 | PAY99_PERSON-C1 | ||
| 43 | PAY99_PERSON - RT_PERSON | PAY99_PERSON-RT_PERSON | ||
| 44 | PAY99_PERSON - V0 | PAY99_PERSON-V0 | ||
| 45 | PAY99_PERSON_MOVED - C1 | PAY99_PERSON_MOVED-C1 | ||
| 46 | PAY99_PERSON_MOVED - V0 | PAY99_PERSON_MOVED-V0 | ||
| 47 | PAYCA_NATIONAL - DOC0 | PAYCA_NATIONAL-DOC0 | ||
| 48 | PAYCA_NATIONAL - DOWP | PAYCA_NATIONAL-DOWP | ||
| 49 | PAYUS_NATIONAL - DOC0 | PAYUS_NATIONAL-DOC0 | ||
| 50 | PAYUS_NATIONAL - DOWP | PAYUS_NATIONAL-DOWP | ||
| 51 | PAY_SIM_PERNR - PERNR | Personnel Number | ||
| 52 | PAY_SIM_PERNR - RETCD | Return Code | ||
| 53 | PC205 - APZNR | PC205 assignment | ||
| 54 | PC205 - BEGDA | Start Date | ||
| 55 | PC205 - ENDDA | End Date | ||
| 56 | PC261 - ABKRS | Payroll Area | ||
| 57 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 58 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 59 | PC261 - FPEND | End of payroll period (for-period) | ||
| 60 | PC261 - FPPER | For-period for payroll | ||
| 61 | PC261 - IABKRS | Payroll Area | ||
| 62 | PC261 - INOCR | Reason for Off-Cycle Payroll | ||
| 63 | PC261 - INPER | In-period for payroll | ||
| 64 | PC261 - IPERM | Period Parameters | ||
| 65 | PC261 - PAYID | Payroll Identifier | ||
| 66 | PC261 - PAYTY | Payroll type | ||
| 67 | PC261 - RUNDT | Date of payroll run | ||
| 68 | PC261 - RUNTM | Time of payroll run | ||
| 69 | PC261 - SEQNR | Sequence Number | ||
| 70 | PC261 - SRTZA | Indicator: Status of record | ||
| 71 | PC27D - APZNR | PC205 assignment | ||
| 72 | PC2PAPER - PABRJ | Payroll year for determining time period | ||
| 73 | PC2PAPER - PABRP | Payroll period for determining time period | ||
| 74 | PCALAC - PERNR | Personnel Number | ||
| 75 | PCALAC - SEQNO | Sequence Number | ||
| 76 | PCALAC - SRTZA | Indicator: Status of record | ||
| 77 | PCCE_PNP_GROUP - ALL_PERNRS | PCCE_PNP_GROUP-ALL_PERNRS | ||
| 78 | PCCE_PNP_GROUP - GROUPING_REASON | Grouping Reason for Personnel Assignments | ||
| 79 | PCCE_PNP_GROUP - PERNR_NUM | Number of Personnel Assignments of an Employee | ||
| 80 | PCCE_PNP_GROUPING_PERNR - PERNR | Personnel Assignment | ||
| 81 | PCCE_PNP_PERSON - OBJID | Technical Person Number | ||
| 82 | PCL5 - HISTO | Historical Record Flag | ||
| 83 | PEVST - RUNID | Number of Posting Run | ||
| 84 | PEVST - TYPE | Run type | ||
| 85 | PPOIX - ACTSIGN | Indicator: Status of record | ||
| 86 | PPOIX - ANZHL | HR payroll: Number | ||
| 87 | PPOIX - BETRG | HR Payroll: Amount | ||
| 88 | PPOIX - C1REF | Pointer to cost accounting | ||
| 89 | PPOIX - LGART | Wage Type | ||
| 90 | PPOIX - MEINS | Base Unit of Measure | ||
| 91 | PPOIX - PERNR | Personnel Number | ||
| 92 | PPOIX - POSTNUM | Number | ||
| 93 | PPOIX - SEQNO | Sequence Number | ||
| 94 | PPOIX - WAERS | Currency Key | ||
| 95 | PPOIX - WPBPREF | PC205 assignment | ||
| 96 | PS0000 - STAT2 | Employment Status | ||
| 97 | PS0001 - ABKRS | Payroll Area | ||
| 98 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 99 | PS0001 - WERKS | Personnel Area | ||
| 100 | PS0001_SAP - ABKRS | Payroll Area | ||
| 101 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 102 | PS0001_SAP - WERKS | Personnel Area | ||
| 103 | PS0003 - ABWD1 | End of processing 1 (run payroll for pers.no. up to) | ||
| 104 | PS0709 - PERSONID_EXT | External Person ID | ||
| 105 | PSHDR - BEGDA | Start Date | ||
| 106 | PSHDR - ENDDA | End Date | ||
| 107 | PSHDR - PERNR | Personnel Number | ||
| 108 | PSKEY - BEGDA | Start Date | ||
| 109 | PSKEY - ENDDA | End Date | ||
| 110 | PSKEY - PERNR | Personnel Number | ||
| 111 | QPPNP - PABRJ | Payroll year for determining time period | ||
| 112 | QPPNP - PABRP | Payroll period for determining time period | ||
| 113 | QPPNP - XABKR | Payroll Area for Determining Time Period | ||
| 114 | RPCALCX0 - SET_REVR | Repeat run | ||
| 115 | RPCIXXXX - TSTLVL | Type of document creation | ||
| 116 | RPCXXXXX - KR_FELD1 | Checkbox | ||
| 117 | RPCXXXXX - KR_FELD2 | Checkbox | ||
| 118 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 119 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 120 | SYST - MSGID | ABAP System Field: Message ID | ||
| 121 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 122 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 123 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 124 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 125 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 126 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 127 | T500L - MOLGA | Country Grouping | ||
| 128 | T500P - MOLGA | Country Grouping | ||
| 129 | T500P - PERSA | Personnel Area | ||
| 130 | T52ST - STATUS | Status for Payroll Accounting and Time Management | ||
| 131 | T549A - ABKRS | Payroll Area | ||
| 132 | T549A - PERMO | Period Parameters | ||
| 133 | TRDIR - NAME | ABAP Program Name | ||
| 134 | VARI - VARIANT | ABAP: Name of variant (without program name) |