Table/Structure Field list used by SAP ABAP Program RPCMASA9 (Module für AS-LOOP (Österreich))
SAP ABAP Program
RPCMASA9 (Module für AS-LOOP (Österreich)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRPY_ALOOP - CURNR | HRPY_ALOOP-CURNR | ||
| 2 | HRPY_ALOOP - PARAM2 | Second parameter | ||
| 3 | HRPY_ALOOP - SW_CONTINUE | HRPY_ALOOP-SW_CONTINUE | ||
| 4 | HRVAR - ANZHL | HR payroll: Number | ||
| 5 | HRVAR - LGART | Wage Type | ||
| 6 | P0001 - BTRTL | Personnel Subarea | ||
| 7 | P0001 - BUKRS | Company Code | ||
| 8 | P0001 - WERKS | Personnel Area | ||
| 9 | P0044 - ASVGR | SI group | ||
| 10 | P0044 - AUSVA | Social Insurance Body | ||
| 11 | P03P1_SV_TAB_STRUC - APZNR | PC205 assignment | ||
| 12 | P03P1_SV_TAB_STRUC - BEITR | Type of Contribution and Contribution Amount | ||
| 13 | P03P1_SV_TAB_STRUC - GRDLG | HR Payroll: Amount | ||
| 14 | P03P1_SV_TAB_STRUC - RANGI | Custom Order of Priority for Taxation | ||
| 15 | P03P1_SV_TAB_STRUC - START | Type of Tax Payment | ||
| 16 | P3232 - KUKAT | Short-Time Work Category | ||
| 17 | PAY99_GLOBAL_VAR - FIRST_NEW_ZL_WT | PAY99_GLOBAL_VAR-FIRST_NEW_ZL_WT | ||
| 18 | PAY99_GLOBAL_VAR - NEW_ABWD1 | End of processing 1 (run payroll for pers.no. up to) | ||
| 19 | PC200 - PERNR | Personnel Number | ||
| 20 | PC200 - SEQNO | Sequence Number | ||
| 21 | PC201_PAY - NUMBER | HR version number | ||
| 22 | PC202 - FPBEG | Start date of payroll period (FOR period) | ||
| 23 | PC202 - FPEND | End of payroll period (for-period) | ||
| 24 | PC202 - MOLGA | Country Grouping | ||
| 25 | PC202 - WAERS | Currency Key | ||
| 26 | PC205 - APZNR | PC205 assignment | ||
| 27 | PC205 - BEGDA | Start Date | ||
| 28 | PC205 - BTRTL | Personnel Subarea | ||
| 29 | PC205 - BUKRS | Company Code | ||
| 30 | PC205 - ENDDA | End Date | ||
| 31 | PC205 - WERKS | Personnel Area | ||
| 32 | PC207 - ANZHL | HR payroll: Number | ||
| 33 | PC207 - APZNR | PC205 assignment | ||
| 34 | PC207 - BETRG | HR Payroll: Amount | ||
| 35 | PC207 - CNTR1 | National assignment indicator | ||
| 36 | PC207 - CNTR2 | National assignment indicator | ||
| 37 | PC207 - CNTR3 | National assignment indicator | ||
| 38 | PC207 - LGART | Wage Type | ||
| 39 | PC20S - CNTR2 | Tax split | ||
| 40 | PC20S - PRMJH | Permanent Annual Income Tax Declaration | ||
| 41 | PC20S - STAFR | Tax Exemption | ||
| 42 | PC20S - STAGR | Tax Calculation Procedure | ||
| 43 | PC20V - ASVGR | SI group | ||
| 44 | PC20V - AUSVA | Social Insurance Body | ||
| 45 | PC20W - BEGDA | Start Date | ||
| 46 | PC20W - CNTR1 | SI split | ||
| 47 | PC20W - ENDDA | End Date | ||
| 48 | PC20W - SVSPL | SI Split | ||
| 49 | PC214 - CNTR1 | National assignment indicator | ||
| 50 | PC214 - CNTR2 | National assignment indicator | ||
| 51 | PC214 - CNTR3 | National assignment indicator | ||
| 52 | PC229 - BBSON | Gross amount for special wage type | ||
| 53 | PC229 - BBSTA | Gross amount for standard wage type | ||
| 54 | PC229 - BEWG1 | Valuation basis 1 | ||
| 55 | PC229 - BEWG2 | Valuation basis 2 | ||
| 56 | PC229 - WAERS | Currency Key | ||
| 57 | PC25I - MASS1 | Net Part 1 - Standard Garnishable Amount | ||
| 58 | PC25I - MASS2 | Net Part 2 - Garnishable Amount Only for Preferred | ||
| 59 | PC25I - MASS3 | Net Part 3 - Non-Garnishable Amount | ||
| 60 | PC25J - BETRG | Credit (clearing amount) | ||
| 61 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 62 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 63 | PC261 - FPEND | End of payroll period (for-period) | ||
| 64 | PC261 - PAYID | Payroll Identifier | ||
| 65 | PC261 - PAYTY | Payroll type | ||
| 66 | PC261 - RUNDT | Date of payroll run | ||
| 67 | PC261 - RUNTM | Time of payroll run | ||
| 68 | PC261 - SEQNR | Sequence Number | ||
| 69 | PC2APER - ABKRS | Payroll Area | ||
| 70 | PC2APER - BEGDA | Start Date | ||
| 71 | PC2APER - BONDT | Off-cycle payroll payment date | ||
| 72 | PC2APER - ENDDA | End Date | ||
| 73 | PC2APER - IAPER | PC2APER-IAPER | ||
| 74 | PC2APER - IBEGD | Start Date | ||
| 75 | PC2APER - PAPER | PC2APER-PAPER | ||
| 76 | PC2APER - PAYID | Payroll Identifier | ||
| 77 | PC2APER - PAYTY | Payroll type | ||
| 78 | PC2APER - RRDAT | Earliest master data change since last payroll run | ||
| 79 | PC2DATES - TYP | PC2DATES-TYP | ||
| 80 | PC2DATES - WERT | PC2DATES-WERT | ||
| 81 | PC2WG - BEITR | Type of Contribution and Contribution Amount | ||
| 82 | PC2WG - CNTR2 | Tax split | ||
| 83 | PC2WG - GRDLG | Social Insurance (AT) Contribution Basis for Special Payment | ||
| 84 | PC2WG - RANG2 | Custom Order of Priority for Taxation | ||
| 85 | PC2WG - RANGG | Statutory Order of Taxation | ||
| 86 | PC2WG - STEAR | Type of Tax Payment | ||
| 87 | PC2_CD - DATUM | Date | ||
| 88 | PC2_CD - MOLGA | Country Grouping | ||
| 89 | PC2_CD - NUMBER | HR version number | ||
| 90 | PC2_CD - PGMID | ABAP Program Name | ||
| 91 | PC2_CD - SAPRL | Release of SAP System | ||
| 92 | PC2_CD - UNAME | User Name | ||
| 93 | PC2_CD - UZEIT | Time | ||
| 94 | PCAL_AS - FUNCO | Function name | ||
| 95 | PCAL_AS - PARM1 | First parameter | ||
| 96 | PCAL_AS - PARM2 | Second parameter | ||
| 97 | PCAL_AS - PARM3 | Third parameter | ||
| 98 | PCAL_AS - PARM4 | Fourth parameter | ||
| 99 | PCAL_AS - PROTO | Log Control | ||
| 100 | PCAL_AS - SKIP | Offset | ||
| 101 | PCAL_AS_TEXT - SCDES | Comment | ||
| 102 | PCL2 - VERSN | Version in cluster files | ||
| 103 | PERNR - PERNR | Personnel Number | ||
| 104 | PME20 - ABKRS | Payroll Area | ||
| 105 | PME20 - PABRJ | Payroll Year | ||
| 106 | PME20 - PABRP | Payroll Period | ||
| 107 | PS0001 - BTRTL | Personnel Subarea | ||
| 108 | PS0001 - BUKRS | Company Code | ||
| 109 | PS0001 - WERKS | Personnel Area | ||
| 110 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 111 | PS0001_SAP - BUKRS | Company Code | ||
| 112 | PS0001_SAP - WERKS | Personnel Area | ||
| 113 | PS0044 - ASVGR | SI group | ||
| 114 | PS0044 - AUSVA | Social Insurance Body | ||
| 115 | PS3232 - KUKAT | Short-Time Work Category | ||
| 116 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 117 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 118 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 119 | T500C - WAERS | Currency Key | ||
| 120 | T500L - MOLGA | Country Grouping | ||
| 121 | T52C5 - CCYCL | Personnel Calculation Rule | ||
| 122 | T5A1A - ASVGI | Internal Key |