Table/Structure Field list used by SAP ABAP Program RPCIPE0G (RPCIPE00: Formroutinen)
SAP ABAP Program
RPCIPE0G (RPCIPE00: Formroutinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABKRS_CD - LOW | Payroll Area | ||
| 2 | ABKRS_CD - OPTION | Operator to Restrict a Selection | ||
| 3 | ABKRS_CD - SIGN | Sign for Range Tables | ||
| 4 | HRPP_BADI_ITEM_EXP - ANZHL | HR payroll: Number | ||
| 5 | HRPP_BADI_ITEM_EXP - BEGDA | Start Date | ||
| 6 | HRPP_BADI_ITEM_EXP - BETRG | HR Payroll: Amount | ||
| 7 | HRPP_BADI_ITEM_EXP - C1REF | Pointer to cost accounting | ||
| 8 | HRPP_BADI_ITEM_EXP - ENDDA | End Date | ||
| 9 | HRPP_BADI_ITEM_EXP - LGART | Wage Type | ||
| 10 | HRPP_BADI_ITEM_EXP - MEINS | Base Unit of Measure | ||
| 11 | HRPP_BADI_ITEM_EXP - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 12 | HRPP_BADI_ITEM_EXP - PAYTY | Payroll type | ||
| 13 | HRPP_BADI_ITEM_EXP - SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 14 | HRPP_BADI_ITEM_EXP - WAERS | Currency Key | ||
| 15 | HRPP_BADI_PERIOD_EXP - ABKRS | Payroll Area | ||
| 16 | HRPP_BADI_PERIOD_EXP - BEGDA | Start Date | ||
| 17 | HRPP_BADI_PERIOD_EXP - ENDDA | End Date | ||
| 18 | HRPP_BADI_PERIOD_EXP - PAYTY | Payroll type | ||
| 19 | HRPP_ITEM - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 20 | HRPP_ITEM - KTTYP | Symbolic Account Type | ||
| 21 | HRPP_ITEM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 22 | HRPP_ITEM - SPPRC | Special processing of posting items | ||
| 23 | HRPP_S_EP - EP_INDEX | Row Index of Internal Tables | ||
| 24 | HRPP_S_EP - FOR_PAYTY | Payroll type | ||
| 25 | HRPP_S_EP - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 26 | HRPP_S_EP - KTTYP | Symbolic Account Type | ||
| 27 | HRPP_S_EP - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 28 | HRPP_S_EP - SPPRC | Special processing of posting items | ||
| 29 | HRPP_S_LINEINDEX - ACTSIGN | Indicator: Status of record | ||
| 30 | HRPP_S_LINEINDEX - ANZHL | HR payroll: Number | ||
| 31 | HRPP_S_LINEINDEX - BETRG | HR Payroll: Amount | ||
| 32 | HRPP_S_LINEINDEX - C1REF | Pointer to cost accounting | ||
| 33 | HRPP_S_LINEINDEX - EP_INDEX | Row Index of Internal Tables | ||
| 34 | HRPP_S_LINEINDEX - LGART | Wage Type | ||
| 35 | HRPP_S_LINEINDEX - MEINS | Base Unit of Measure | ||
| 36 | HRPP_S_LINEINDEX - PERNR | Personnel Number | ||
| 37 | HRPP_S_LINEINDEX - SEQNO | Sequence Number | ||
| 38 | HRPP_S_LINEINDEX - SPPRC | Special processing of posting items | ||
| 39 | HRPP_S_LINEINDEX - WAERS | Currency Key | ||
| 40 | HRPP_S_LINEINDEX - WPBPREF | PC205 assignment | ||
| 41 | HRPP_S_LOG_COUNT - REJECTED_PERNRS | HRPP_S_LOG_COUNT-REJECTED_PERNRS | ||
| 42 | HRPP_S_LOG_COUNT - REJECTED_PERSONS | HRPP_S_LOG_COUNT-REJECTED_PERSONS | ||
| 43 | HRPP_S_LOG_COUNT - SELECTED_PERNRS | HRPP_S_LOG_COUNT-SELECTED_PERNRS | ||
| 44 | HRPP_S_LOG_COUNT - SELECTED_PERSONS | HRPP_S_LOG_COUNT-SELECTED_PERSONS | ||
| 45 | HRPP_S_LOG_COUNT - SKIPPED_PERNRS | HRPP_S_LOG_COUNT-SKIPPED_PERNRS | ||
| 46 | HRPP_S_LOG_COUNT - SKIPPED_PERSONS | HRPP_S_LOG_COUNT-SKIPPED_PERSONS | ||
| 47 | HRPP_S_OLD_LINE_INDEX - EP_INDEX | Row Index of Internal Tables | ||
| 48 | P0000 - BEGDA | Start Date | ||
| 49 | P0000 - ENDDA | End Date | ||
| 50 | P0000 - PERNR | Personnel Number | ||
| 51 | P0000 - STAT2 | Employment Status | ||
| 52 | P0001 - ABKRS | Payroll Area | ||
| 53 | P0001 - BEGDA | Start Date | ||
| 54 | P0001 - ENDDA | End Date | ||
| 55 | P0001 - PERNR | Personnel Number | ||
| 56 | P0003 - ABWD1 | End of processing 1 (run payroll for pers.no. up to) | ||
| 57 | P0003 - PERNR | Personnel Number | ||
| 58 | P0709 - PERSONID_EXT | External Person ID | ||
| 59 | PAY99_INTERNATIONAL - ACCR | PAY99_INTERNATIONAL-ACCR | ||
| 60 | PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | ||
| 61 | PAY_SIM_PERNR - PERNR | Personnel Number | ||
| 62 | PAY_SIM_PERNR - RETCD | Return Code | ||
| 63 | PC205 - APZNR | PC205 assignment | ||
| 64 | PC205 - BEGDA | Start Date | ||
| 65 | PC205 - ENDDA | End Date | ||
| 66 | PC261 - ABKRS | Payroll Area | ||
| 67 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 68 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 69 | PC261 - FPEND | End of payroll period (for-period) | ||
| 70 | PC261 - FPPER | For-period for payroll | ||
| 71 | PC261 - IABKRS | Payroll Area | ||
| 72 | PC261 - INOCR | Reason for Off-Cycle Payroll | ||
| 73 | PC261 - INPER | In-period for payroll | ||
| 74 | PC261 - PAYID | Payroll Identifier | ||
| 75 | PC261 - PAYTY | Payroll type | ||
| 76 | PC261 - RUNDT | Date of payroll run | ||
| 77 | PC261 - RUNTM | Time of payroll run | ||
| 78 | PC261 - SEQNR | Sequence Number | ||
| 79 | PC261 - SRTZA | Indicator: Status of record | ||
| 80 | PC2PAPER - PABRJ | Payroll year for determining time period | ||
| 81 | PC2PAPER - PABRP | Payroll period for determining time period | ||
| 82 | PCCE_GROUP_RGDIRS - PERAS | Personnel Number | ||
| 83 | PCCE_GROUP_RGDIRS - RGDIR | PCCE_GROUP_RGDIRS-RGDIR | ||
| 84 | PCCE_PNP_GROUP - ALL_PERNRS | PCCE_PNP_GROUP-ALL_PERNRS | ||
| 85 | PCCE_PNP_GROUP - PERNR_NUM | Number of Personnel Assignments of an Employee | ||
| 86 | PCCE_PNP_GROUPING_PERNR - PERNR | Personnel Assignment | ||
| 87 | PCCE_PNP_PERSON - OBJID | Technical Person Number | ||
| 88 | PCL5 - HISTO | Historical Record Flag | ||
| 89 | PEVST - RUNID | Number of Posting Run | ||
| 90 | PPOIX - ACTSIGN | Indicator: Status of record | ||
| 91 | PPOIX - ANZHL | HR payroll: Number | ||
| 92 | PPOIX - BETRG | HR Payroll: Amount | ||
| 93 | PPOIX - C1REF | Pointer to cost accounting | ||
| 94 | PPOIX - LGART | Wage Type | ||
| 95 | PPOIX - MEINS | Base Unit of Measure | ||
| 96 | PPOIX - PERNR | Personnel Number | ||
| 97 | PPOIX - SEQNO | Sequence Number | ||
| 98 | PPOIX - SPPRC | Special processing of posting items | ||
| 99 | PPOIX - WAERS | Currency Key | ||
| 100 | PPOIX - WPBPREF | PC205 assignment | ||
| 101 | PS0000 - STAT2 | Employment Status | ||
| 102 | PS0001 - ABKRS | Payroll Area | ||
| 103 | PS0001_SAP - ABKRS | Payroll Area | ||
| 104 | PS0003 - ABWD1 | End of processing 1 (run payroll for pers.no. up to) | ||
| 105 | PS0709 - PERSONID_EXT | External Person ID | ||
| 106 | PSHDR - BEGDA | Start Date | ||
| 107 | PSHDR - ENDDA | End Date | ||
| 108 | PSHDR - PERNR | Personnel Number | ||
| 109 | PSKEY - BEGDA | Start Date | ||
| 110 | PSKEY - ENDDA | End Date | ||
| 111 | PSKEY - PERNR | Personnel Number | ||
| 112 | QPPNP - PABRJ | Payroll year for determining time period | ||
| 113 | QPPNP - PABRP | Payroll period for determining time period | ||
| 114 | QPPNP - XABKR | Payroll Area for Determining Time Period | ||
| 115 | RPCALCX0 - SET_REVR | Repeat run | ||
| 116 | RPCIXXXX - TSTLVL | Type of document creation | ||
| 117 | RPCXXXXX - KR_FELD1 | Checkbox | ||
| 118 | RPCXXXXX - KR_FELD2 | Checkbox | ||
| 119 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 120 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 121 | SYST - MSGID | ABAP System Field: Message ID | ||
| 122 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 123 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 124 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 125 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 126 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 127 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 128 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 129 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 130 | T500L - MOLGA | Country Grouping | ||
| 131 | T52ST - STATUS | Status for Payroll Accounting and Time Management | ||
| 132 | T549A - ABKRS | Payroll Area | ||
| 133 | T549A - PERMO | Period Parameters | ||
| 134 | TRDIR - NAME | ABAP Program Name | ||
| 135 | VARI - VARIANT | ABAP: Name of variant (without program name) |