Table/Structure Field list used by SAP ABAP Program RPCMAOD2_ZUW_URL (Abrechnung öffentl. Dienst Deutschland: Zuwendung, Urlaubsgeld)
SAP ABAP Program
RPCMAOD2_ZUW_URL (Abrechnung öffentl. Dienst Deutschland: Zuwendung, Urlaubsgeld) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRVAR - LGART | Wage Type | |
2 | ![]() |
HRVAR - ANZHL | HR payroll: Number | |
3 | ![]() |
P0001 - ENDDA | End Date | |
4 | ![]() |
P0001 - PERSG | Employee Group | |
5 | ![]() |
P0001 - PERSK | Employee Subgroup | |
6 | ![]() |
P0001 - BEGDA | Start Date | |
7 | ![]() |
P0008 - BEGDA | Start Date | |
8 | ![]() |
P0008 - ENDDA | End Date | |
9 | ![]() |
P0008 - TRFAR | Pay scale type | |
10 | ![]() |
P0008 - TRFGB | Pay Scale Area | |
11 | ![]() |
P0008 - TRFGR | Pay Scale Group | |
12 | ![]() |
P0265 - BEGDA | Start Date | |
13 | ![]() |
P0265 - URAUF | Take Into Account Leave Premium in Special Payment | |
14 | ![]() |
P0265 - SUBTY | Subtype | |
15 | ![]() |
P0265 - SPGZW | Lock Automatic Special Payments | |
16 | ![]() |
P0265 - SPGUR | Lock Automatic Special Payments | |
17 | ![]() |
P0265 - ENDDA | End Date | |
18 | ![]() |
P0265 - BMMZW | Assessment Month for Special Payment | |
19 | ![]() |
P0265 - AZMZW | Payment Month for Special Payment | |
20 | ![]() |
P0265 - AZMUR | Payment Month for Special Payment | |
21 | ![]() |
P0265 - ANMNT | Months to Be Imputed for Assessing Special Payment | |
22 | ![]() |
P0265 - AMNGW | No. of Months Subject to Supplementary Pension Contributions | |
23 | ![]() |
P0509 - PERSG | Employee group of the higher duty position | |
24 | ![]() |
P0509 - VPERN | Personnel number for whom higher dty is going to be performd | |
25 | ![]() |
P0509 - UPHDA | Unpaid Higher duty allowance indicator | |
26 | ![]() |
P0509 - TRFGR | Pay scale group of the higher duty position | |
27 | ![]() |
P0509 - TRFGB | Pay scale area of the higher duty position | |
28 | ![]() |
P0509 - TRFAR | Pay scale type of the higher duty position | |
29 | ![]() |
P0509 - PERSK | Employee subgroup of the higher duty position | |
30 | ![]() |
P0509 - PERNR | Personnel Number | |
31 | ![]() |
P0509 - OWHDADE | Manually Overwrite Higher Duty Data | |
32 | ![]() |
P0509 - ENDDA | End Date | |
33 | ![]() |
P0509 - BEGDA | Start Date | |
34 | ![]() |
P0509 - RULNODE | Control for Detail Regulation | |
35 | ![]() |
PC205 - TRFGB | Pay Scale Area | |
36 | ![]() |
PC205 - TRFGR | Pay Scale Group | |
37 | ![]() |
PC205 - TRFAR | Pay scale type | |
38 | ![]() |
PC205 - PERSK | Employee Subgroup | |
39 | ![]() |
PC205 - PERSG | Employee Group | |
40 | ![]() |
PC205 - ENDDA | End Date | |
41 | ![]() |
PC205 - BEGDA | Start Date | |
42 | ![]() |
PC207 - LGART | Wage Type | |
43 | ![]() |
PC27N - PNRVE | Personnel Number of Pension Holder (HR-PSG) | |
44 | ![]() |
PC2APER - BEGDA | Start Date | |
45 | ![]() |
PC2APER - ENDDA | End Date | |
46 | ![]() |
PCAL_AS - PARM1 | First parameter | |
47 | ![]() |
PCAL_AS - PROTO | Log Control | |
48 | ![]() |
PME03 - MOLGA | Country Grouping | |
49 | ![]() |
PS0001 - PERSG | Employee Group | |
50 | ![]() |
PS0001 - PERSK | Employee Subgroup | |
51 | ![]() |
PS0001_SAP - PERSG | Employee Group | |
52 | ![]() |
PS0001_SAP - PERSK | Employee Subgroup | |
53 | ![]() |
PS0008 - TRFAR | Pay scale type | |
54 | ![]() |
PS0008 - TRFGB | Pay Scale Area | |
55 | ![]() |
PS0008 - TRFGR | Pay Scale Group | |
56 | ![]() |
PS0265 - URAUF | Take Into Account Leave Premium in Special Payment | |
57 | ![]() |
PS0265 - SPGZW | Lock Automatic Special Payments | |
58 | ![]() |
PS0265 - SPGUR | Lock Automatic Special Payments | |
59 | ![]() |
PS0265 - BMMZW | Assessment Month for Special Payment | |
60 | ![]() |
PS0265 - AZMZW | Payment Month for Special Payment | |
61 | ![]() |
PS0265 - AZMUR | Payment Month for Special Payment | |
62 | ![]() |
PS0265 - ANMNT | Months to Be Imputed for Assessing Special Payment | |
63 | ![]() |
PS0265 - AMNGW | No. of Months Subject to Supplementary Pension Contributions | |
64 | ![]() |
PS0509 - OWHDADE | Manually Overwrite Higher Duty Data | |
65 | ![]() |
PS0509 - PERSG | Employee group of the higher duty position | |
66 | ![]() |
PS0509 - PERSK | Employee subgroup of the higher duty position | |
67 | ![]() |
PS0509 - RULNODE | Control for Detail Regulation | |
68 | ![]() |
PS0509 - TRFAR | Pay scale type of the higher duty position | |
69 | ![]() |
PS0509 - TRFGB | Pay scale area of the higher duty position | |
70 | ![]() |
PS0509 - TRFGR | Pay scale group of the higher duty position | |
71 | ![]() |
PS0509 - UPHDA | Unpaid Higher duty allowance indicator | |
72 | ![]() |
PS0509 - VPERN | Personnel number for whom higher dty is going to be performd | |
73 | ![]() |
PSHDR - SUBTY | Subtype | |
74 | ![]() |
PSHDR - PERNR | Personnel Number | |
75 | ![]() |
PSHDR - BEGDA | Start Date | |
76 | ![]() |
PSHDR - ENDDA | End Date | |
77 | ![]() |
PSKEY - BEGDA | Start Date | |
78 | ![]() |
PSKEY - ENDDA | End Date | |
79 | ![]() |
PSKEY - PERNR | Personnel Number | |
80 | ![]() |
PSKEY - SUBTY | Subtype | |
81 | ![]() |
T500L - MOLGA | Country Grouping | |
82 | ![]() |
T503 - TRFKZ | ES grouping for collective agreement provision | |
83 | ![]() |
T511 - BEGDA | Start Date | |
84 | ![]() |
T511 - ENDDA | End Date | |
85 | ![]() |
T511 - LGART | Wage Type | |
86 | ![]() |
T511 - MOLGA | Country Grouping | |
87 | ![]() |
T5D7Q - LGART | Payment Wage Type | |
88 | ![]() |
T5D7R - LGART | Vacation Bonus Wage Type | |
89 | ![]() |
T5D87 - FKTMO | Function Model for Public Sector | |
90 | ![]() |
T5DPBS0A - BEGDA | Start Date | |
91 | ![]() |
T5DPBS0A - ENDDA | End Date | |
92 | ![]() |
T5DPBS0A - GRPRG | Model Assignment Grouping for Special and Non-Recurring Pymt | |
93 | ![]() |
T5DPBS0A - LGART | Statement Wage Type for Special Non-Recurring Payment Model | |
94 | ![]() |
T5DPBS0A - MODELL | Model for Special and One-Time Payments | |
95 | ![]() |
T5DPBS0A - MOLGA | Country Grouping | |
96 | ![]() |
T5DPBS0D - BEGDA | Start Date | |
97 | ![]() |
T5DPBS0D - ENDDA | End Date | |
98 | ![]() |
T5DPBS0D - FILTR | Filter for Special Payments and Non-Recurring Payments | |
99 | ![]() |
T5DPBS0D - MODELL | Model for Special and One-Time Payments | |
100 | ![]() |
T5DPBS0D - MOLGA | Country Grouping |