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 |
|---|---|---|---|---|
| 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 |