Table/Structure Field list used by SAP ABAP Program RPCMAS09_PREPARE_EXPORT_INTERN (PREPARE-EXPORT-INTERNATIONAL)
SAP ABAP Program
RPCMAS09_PREPARE_EXPORT_INTERN (PREPARE-EXPORT-INTERNATIONAL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PC202 - MOLGA | Country Grouping | ||
| 2 | PC202 - ABKRS | Payroll Area | ||
| 3 | PC202 - WAERS | Currency Key | ||
| 4 | PC202 - VOID | Reversal Indicator | ||
| 5 | PC202 - RUNTM | Time of payroll run | ||
| 6 | PC202 - RUNDT | Date of payroll run | ||
| 7 | PC202 - PERMO | Period Parameters | ||
| 8 | PC202 - PAYTY | Payroll type | ||
| 9 | PC202 - PAYID | Payroll Identifier | ||
| 10 | PC202 - PAYDT | Pay date for payroll result | ||
| 11 | PC202 - OUTOFSEQ | Out-Of-Sequence-Check Indicator | ||
| 12 | PC202 - OOSDATE | Create Out-Of-Sequence Check (acc. to Payroll Control Rec.) | ||
| 13 | PC202 - OCRSN | Reason for Off-Cycle Payroll | ||
| 14 | PC202 - OCCAT | Category for off-cycle reason | ||
| 15 | PC202 - NET | Payroll performed for net part | ||
| 16 | PC202 - NDATE | Retro.acct.for net part as of | ||
| 17 | PC202 - IABKRS | Payroll subunit IP | ||
| 18 | PC202 - BONDT | Off-cycle payroll payment date | ||
| 19 | PC202 - BRACKET | Bracket for a Period and its Supplementals | ||
| 20 | PC202 - FPBEG | Start date of payroll period (FOR period) | ||
| 21 | PC202 - FPEND | End of payroll period (for-period) | ||
| 22 | PC202 - FPPER | For-period for payroll | ||
| 23 | PC202 - GDATE | Retro.acct.for gross part as of | ||
| 24 | PC202 - GROSS | Payroll performed for gross part | ||
| 25 | PC202 - JUPER | Legal Person | ||
| 26 | PC202 - INOCC | Category for off-cycle reason | ||
| 27 | PC202 - INOCR | Reason for Off-Cycle Payroll | ||
| 28 | PC202 - INPER | In-period for payroll | ||
| 29 | PC202 - INPID | Payroll Identifier | ||
| 30 | PC202 - INPTY | Payroll type | ||
| 31 | PC202 - IPEND | End of payroll period (IN period) | ||
| 32 | PC202 - IPERM | Period modifier | ||
| 33 | PC261 - SEQNR | Sequence Number | ||
| 34 | PC261 - RUNTM | Time of payroll run | ||
| 35 | PC261 - RUNDT | Date of payroll run | ||
| 36 | PC261 - FPPER | For-period for payroll | ||
| 37 | PC261 - INPER | In-period for payroll | ||
| 38 | PC2APER - JUPER | Legal Person | ||
| 39 | PC2APER - RRDAT | Earliest master data change since last payroll run | ||
| 40 | PC2APER - PERMO | Period Parameters | ||
| 41 | PC2APER - PAYTY | Payroll type | ||
| 42 | PC2APER - PAYID | Payroll Identifier | ||
| 43 | PC2APER - PAPER | PC2APER-PAPER | ||
| 44 | PC2APER - OUTOFSEQ | Out-Of-Sequence-Check Indicator | ||
| 45 | PC2APER - OOSDATE | Create Out-Of-Sequence Check (acc. to Payroll Control Rec.) | ||
| 46 | PC2APER - OCRSN | Reason for Off-Cycle Payroll | ||
| 47 | PC2APER - OCCAT | Category for off-cycle reason | ||
| 48 | PC2APER - INPTY | Payroll type | ||
| 49 | PC2APER - INPID | Payroll Identifier | ||
| 50 | PC2APER - INOCC | Category for off-cycle reason | ||
| 51 | PC2APER - ABKRS | Payroll Area | ||
| 52 | PC2APER - BEGDA | Start Date | ||
| 53 | PC2APER - BONDT | Off-cycle payroll payment date | ||
| 54 | PC2APER - BRACKET | Bracket for a Period and its Supplementals | ||
| 55 | PC2APER - CALCD | Payroll Already Run for Indicator Period | ||
| 56 | PC2APER - CHKDT | Check Date | ||
| 57 | PC2APER - ENDDA | End Date | ||
| 58 | PC2APER - IABKR | Payroll Area | ||
| 59 | PC2APER - IAPER | PC2APER-IAPER | ||
| 60 | PC2APER - IENDD | End Date | ||
| 61 | PC2APER - INOCR | Reason for Off-Cycle Payroll | ||
| 62 | PCAL_AS - PARM1 | First parameter | ||
| 63 | PERNR - PERNR | Personnel Number | ||
| 64 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 65 | T500C - WAERS | Currency Key | ||
| 66 | T500L - INTCA | Country ISO code | ||
| 67 | T500L - MOLGA | Country Grouping | ||
| 68 | T549A - PERMO | Period Parameters |