Table/Structure Field list used by SAP ABAP Program RPCM57V0 (Calculation of <formidlingstrekk>)
SAP ABAP Program
RPCM57V0 (Calculation of <formidlingstrekk>) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0057 - ANZHL | Number | |
2 | ![]() |
P0057 - BEGDA | Start Date | |
3 | ![]() |
P0057 - BETRG | Membership Fee | |
4 | ![]() |
P0057 - EMFSL | Payee key for bank transfers | |
5 | ![]() |
P0057 - ENDDA | End Date | |
6 | ![]() |
P0057 - LGART | Wage Type | |
7 | ![]() |
P0057 - MODEL | Payment Model | |
8 | ![]() |
P0057 - SUBTY | Subtype | |
9 | ![]() |
P0057 - WAERS | Currency Key | |
10 | ![]() |
P0057 - ZANZL | Number for determining further payment dates | |
11 | ![]() |
P0057 - ZDATE | First payment date | |
12 | ![]() |
P0057 - ZEINZ | Time/Measurement Unit | |
13 | ![]() |
P0057 - ZFPER | First payment period | |
14 | ![]() |
P0057 - ZWECK | Purpose of Bank Transfers | |
15 | ![]() |
PC205 - BUKRS | Company Code | |
16 | ![]() |
PC205 - ENDDA | End Date | |
17 | ![]() |
PC207 - ABART | Employee subgroup grouping for personnel calculation rule | |
18 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
19 | ![]() |
PC207 - BTZNR | Assignment of Bank Transfers | |
20 | ![]() |
PC207 - LGART | Wage Type | |
21 | ![]() |
PC209 - BETRG | HR Payroll: Amount | |
22 | ![]() |
PC209 - BTZNR | Assignment of Transfers | |
23 | ![]() |
PC209 - CTRNS | Coll. Bank Transfer Indicator | |
24 | ![]() |
PC2APER - ABKRS | Payroll Area | |
25 | ![]() |
PC2APER - PAPER | PC2APER-PAPER | |
26 | ![]() |
PC2APER - PAYTY | Payroll type | |
27 | ![]() |
PC2PAPER - PABRP | Payroll period for determining time period | |
28 | ![]() |
PLOG_TEXT - TEXT1 | Text Element for Structure PLOG_TEXT | |
29 | ![]() |
PS0057 - ANZHL | Number | |
30 | ![]() |
PS0057 - BETRG | Membership Fee | |
31 | ![]() |
PS0057 - EMFSL | Payee key for bank transfers | |
32 | ![]() |
PS0057 - LGART | Wage Type | |
33 | ![]() |
PS0057 - MODEL | Payment Model | |
34 | ![]() |
PS0057 - WAERS | Currency Key | |
35 | ![]() |
PS0057 - ZANZL | Number for determining further payment dates | |
36 | ![]() |
PS0057 - ZDATE | First payment date | |
37 | ![]() |
PS0057 - ZEINZ | Time/Measurement Unit | |
38 | ![]() |
PS0057 - ZFPER | First payment period | |
39 | ![]() |
PS0057 - ZWECK | Purpose of Bank Transfers | |
40 | ![]() |
PSHDR - BEGDA | Start Date | |
41 | ![]() |
PSHDR - ENDDA | End Date | |
42 | ![]() |
PSHDR - SUBTY | Subtype | |
43 | ![]() |
PSKEY - BEGDA | Start Date | |
44 | ![]() |
PSKEY - ENDDA | End Date | |
45 | ![]() |
PSKEY - SUBTY | Subtype | |
46 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
47 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
48 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
49 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
50 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
55 | ![]() |
T042Z - LAND1 | Country Key | |
56 | ![]() |
T042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
57 | ![]() |
T042Z - ZLSCH | Payment method | |
58 | ![]() |
T500C - WAERS | Currency Key | |
59 | ![]() |
T500L - MOLGA | Country Grouping | |
60 | ![]() |
T510J - ENDDA | End Date | |
61 | ![]() |
T510J - LGART | Wage Type | |
62 | ![]() |
T510J - MODIF | Payroll Modifier | |
63 | ![]() |
T510J - MOLGA | Country Grouping | |
64 | ![]() |
T510J - WERT1 | Value | |
65 | ![]() |
T511 - LGART | Wage Type | |
66 | ![]() |
T511K - BEGDA | Start Date | |
67 | ![]() |
T511K - ENDDA | End Date | |
68 | ![]() |
T511K - KONST | Payroll constant | |
69 | ![]() |
T511K - KWERT | Value of payroll constants | |
70 | ![]() |
T511K - MOLGA | Country Grouping | |
71 | ![]() |
T512W - ENDDA | End Date | |
72 | ![]() |
T512W - GVPRO | Percentage | |
73 | ![]() |
T512W - KUMUL | Cumulation of gross amounts | |
74 | ![]() |
T512W - LGART | Wage Type | |
75 | ![]() |
T512W - MOLGA | Country Grouping | |
76 | ![]() |
T521B - BANKL | Bank Keys | |
77 | ![]() |
T521B - BKKTO | Bank account number | |
78 | ![]() |
T521B - CTRNS | Coll. Bank Transfer Indicator | |
79 | ![]() |
T521B - EMFSL | Payee key for bank transfers | |
80 | ![]() |
T521B - ENDDA | End Date | |
81 | ![]() |
T521B - IBAN | IBAN (International Bank Account Number) | |
82 | ![]() |
T521B - ZLSCH | Payment Method | |
83 | ![]() |
T591A - SUBTY | Subtype | |
84 | ![]() |
T5V2B - BEL01 | Amount 1 | |
85 | ![]() |
T5V2B - BEL02 | Amount 2 | |
86 | ![]() |
T5V2B - BEL03 | Amount 3 | |
87 | ![]() |
T5V2B - MAXBE | Maximum amount | |
88 | ![]() |
T5V2B - MINBE | Minimum amount | |
89 | ![]() |
T5V2B - PSATS | Percentage | |
90 | ![]() |
T5V4B - ACCUM | Accumulator | |
91 | ![]() |
T5V4B - BASIS | Basis | |
92 | ![]() |
T5V4B - BEGDA | Start Date | |
93 | ![]() |
T5V4B - DTYPE | Deduction type | |
94 | ![]() |
T5V4B - ENDDA | End Date | |
95 | ![]() |
T5V4B - LGART | Wage Type | |
96 | ![]() |
T5V4B - MOLGA | Country Grouping | |
97 | ![]() |
T5V4B - SALDO | Balance | |
98 | ![]() |
T5V4B - SUBTY | Subtype | |
99 | ![]() |
T5V4C - BEGDA | Start Date | |
100 | ![]() |
T5V4C - CCODE | Company Code | |
101 | ![]() |
T5V4C - EMFSL | Payee key for bank transfers | |
102 | ![]() |
T5V4C - ENDDA | End Date | |
103 | ![]() |
T5V4C - KIDNO | Norway KID number |