Table/Structure Field list used by SAP ABAP Program RPCLOF30 (RPCLOF00: Hauptroutinen)
SAP ABAP Program
RPCLOF30 (RPCLOF00: Hauptroutinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0001 - BTRTL | Personnel Subarea | ||
| 2 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 3 | P0001 - ENDDA | End Date | ||
| 4 | P0001 - SUBTY | Subtype | ||
| 5 | P0001 - WERKS | Personnel Area | ||
| 6 | P0001 - BEGDA | Start Date | ||
| 7 | P0002 - SUBTY | Subtype | ||
| 8 | P0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 9 | P0002 - ENDDA | End Date | ||
| 10 | P0002 - BEGDA | Start Date | ||
| 11 | P0006 - BEGDA | Start Date | ||
| 12 | P0006 - ENDDA | End Date | ||
| 13 | P0006 - SUBTY | Subtype | ||
| 14 | P0045 - BEGDA | Start Date | ||
| 15 | P0045 - DLART | Loan type | ||
| 16 | PC207 - BETRG | HR Payroll: Amount | ||
| 17 | PC207 - LGART | Wage Type | ||
| 18 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 19 | PC261 - SEQNR | Sequence Number | ||
| 20 | PC261 - FPPER | For-period for payroll | ||
| 21 | PC261 - FPEND | End of payroll period (for-period) | ||
| 22 | PC2PAPER - PABRJ | Payroll year for determining time period | ||
| 23 | PC2PAPER - PABRP | Payroll period for determining time period | ||
| 24 | PCLO_ID - PERNR | Personnel Number | ||
| 25 | PCLO_LO - BETRG | HR Payroll: Amount | ||
| 26 | PCLO_LO - LGART | Wage Type | ||
| 27 | PCLO_LOAN_ACCOUNT__PAYMENT - PERIOD | PCLO_LOAN_ACCOUNT__PAYMENT-PERIOD | ||
| 28 | PCLO_LOAN_ACCOUNT__PAYMENT - PERIOD_BEG | Start date of payroll period (FOR period) | ||
| 29 | PCLO_LOAN_ACCOUNT__PAYMENT - PERIOD_END | End of payroll period (for-period) | ||
| 30 | PCLO_LOAN_ACCOUNT__TOTALS - REPAYMENTS | HR Payroll: Amount | ||
| 31 | PCLO_LOAN_ACCOUNT__TOTALS - PAYMENTS | HR Payroll: Amount | ||
| 32 | PCLO_LOAN_ACCOUNT__TOTALS - INTEREST_ROUND_DIFF | HR Payroll: Amount | ||
| 33 | PCLO_LOAN_ACCOUNT__TOTALS - INTEREST_PERIOD | HR Payroll: Amount | ||
| 34 | PCLO_LOAN_ACCOUNT__TOTALS - INTEREST_DUE | HR Payroll: Amount | ||
| 35 | PCLO_LOAN_ACCOUNT__TOTALS - IMPUTED_INCOME_SV | HR Payroll: Amount | ||
| 36 | PCLO_LOAN_ACCOUNT__TOTALS - IMPUTED_INCOME | HR Payroll: Amount | ||
| 37 | PCLO_LOAN_ACCOUNT__TOTALS - DEBIT_MEMO | HR Payroll: Amount | ||
| 38 | PCLO_LOAN_ACCOUNT__TOTALS - CREDIT_MEMO | HR Payroll: Amount | ||
| 39 | PCLO_LOAN_ACCOUNT__TOTALS - BALANCE_END | HR Payroll: Amount | ||
| 40 | PCLO_LOAN_ACCOUNT__TOTALS - BALANCE_BEG | HR Payroll: Amount | ||
| 41 | PCLO_LOAN_ACCOUNT__TOTALS - IMPUTED_INCOME_ST | HR Payroll: Amount | ||
| 42 | PCLO_LOAN_ACCOUNT__YEAR - DISPLAY_YEAR | Fiscal Year | ||
| 43 | PCLO_LOAN_ACCOUNT__YEAR - LOAN_YEAR_BEG | Start Date | ||
| 44 | PCLO_LOAN_ACCOUNT__YEAR - LOAN_YEAR_END | End Date | ||
| 45 | PERNR - PERNR | Personnel Number | ||
| 46 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 47 | PS0001 - WERKS | Personnel Area | ||
| 48 | PS0001 - BTRTL | Personnel Subarea | ||
| 49 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 50 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 51 | PS0001_SAP - WERKS | Personnel Area | ||
| 52 | PS0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 53 | PS0045 - DLART | Loan type | ||
| 54 | PSHDR - BEGDA | Start Date | ||
| 55 | PSHDR - ENDDA | End Date | ||
| 56 | PSHDR - SUBTY | Subtype | ||
| 57 | PSKEY - BEGDA | Start Date | ||
| 58 | PSKEY - SUBTY | Subtype | ||
| 59 | PSKEY - ENDDA | End Date | ||
| 60 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 61 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 62 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 67 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 68 | SYST - MSGID | ABAP System Field: Message ID | ||
| 69 | T001P - BTRTL | Personnel Subarea | ||
| 70 | T001P - MOLGA | Country Grouping | ||
| 71 | T001P - WERKS | Personnel Area | ||
| 72 | T500L - INTCA | Country ISO code | ||
| 73 | T500L - RELID | Area identifier for cluster in tables PCLx | ||
| 74 | T506A - DLTYP | Loan category | ||
| 75 | T506W - INTRE | Interest-Relevant Loan Wage Types | ||
| 76 | T506W - MOLGA | Country Grouping | ||
| 77 | T506W - PYDIR | Direction of Payment for Loan Payment |