Table/Structure Field list used by SAP ABAP Program RPCMASJA_DO_CUMULATE (RPCMASJA_DO_CUMULATE)
SAP ABAP Program
RPCMASJA_DO_CUMULATE (RPCMASJA_DO_CUMULATE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0000 - MASSN | Action Type | ||
| 2 | PC205 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 3 | PC205 - BEGDA | Start Date | ||
| 4 | PC205 - ENDDA | End Date | ||
| 5 | PC266 - XA1ST | Compensation Amount (after first Adjustment) 1st Month | ||
| 6 | PC266 - XM3RD | Compensation Amount (Money, after Adjustment) 3rd Month | ||
| 7 | PC266 - XM2ND | Compensation Amount (Money, after Adjustment) 2nd Month | ||
| 8 | PC266 - XM1ST | Compensation Amount (Money, after Adjustment) 1st Month | ||
| 9 | PC266 - XK3RD | Compensation Amount (Ben. in Kind, after Adjust.) 3rd Month | ||
| 10 | PC266 - XK2ND | Compensation Amount (Ben. in Kind, after Adjust.) 2nd Month | ||
| 11 | PC266 - XK1ST | Compensation Amount (Ben. in Kind, after Adjust.) 1st Month | ||
| 12 | PC266 - XA3RD | Compensation Amount (after first Adjustment) 3rd Month | ||
| 13 | PC266 - XA2ND | Compensation Amount (after first Adjustment) 2nd Month | ||
| 14 | PC266 - PERNR | Personnel Number | ||
| 15 | PC266 - PB3RD | Payment Basis Days 3rd Month | ||
| 16 | PC266 - PB2ND | Payment Basis Days 2nd Month | ||
| 17 | PC266 - EX3RD | SI Exclusion ind. from calculation | ||
| 18 | PC266 - ALDAT | SI Last Acquire/Lost Date | ||
| 19 | PC266 - AMTCA | Total compensation amount | ||
| 20 | PC266 - AVGCA | Compensation Average Amount | ||
| 21 | PC266 - AVGXA | Monthly average compensation total | ||
| 22 | PC266 - AVGXK | Monthly average compensation (benefit in kinds) | ||
| 23 | PC266 - AVGXM | Monthly average compensation | ||
| 24 | PC266 - CA2ND | Compensation Amount 2nd Month | ||
| 25 | PC266 - CA3RD | Compensation Amount 3rd Month | ||
| 26 | PC266 - EX1ST | SI Exclusion ind. from calculation | ||
| 27 | PC266 - EX2ND | SI Exclusion ind. from calculation | ||
| 28 | PC266 - PB1ST | Payment Basis Days 1st Month | ||
| 29 | PC266 - CA1ST | Compensation Amount 1st Month | ||
| 30 | PME04 - MASSN | Action Type | ||
| 31 | PS0000 - MASSN | Action Type | ||
| 32 | SYST - MSGID | ABAP System Field: Message ID | ||
| 33 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 38 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 39 | T503 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 40 | T549S - PDATE | Date Specifications Per Payroll Period |