Table/Structure Field list used by SAP ABAP Program RPCMASM0 (Modules for AS LOOP (Denmark))
SAP ABAP Program
RPCMASM0 (Modules for AS LOOP (Denmark)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRPY_ALOOP - PARAM2 | Second parameter | |
2 | ![]() |
P0003 - BDERR | Recalculation date for PDC | |
3 | ![]() |
P0003 - RCBON | Earliest payroll-relevant master data change (bonus) | |
4 | ![]() |
P0003 - RRDAT | Earliest master data change since last payroll run | |
5 | ![]() |
P0009 - BEGDA | Start Date | |
6 | ![]() |
P0009 - BNKSA | Type of Bank Details Record | |
7 | ![]() |
P0009 - ENDDA | End Date | |
8 | ![]() |
PC200 - PERNR | Personnel Number | |
9 | ![]() |
PC200 - SEQNO | Sequence Number | |
10 | ![]() |
PC201_PAY - NUMBER | HR version number | |
11 | ![]() |
PC202 - BONDT | Off-cycle payroll payment date | |
12 | ![]() |
PC202 - MOLGA | Country Grouping | |
13 | ![]() |
PC202 - PAYDT | Pay date for payroll result | |
14 | ![]() |
PC202 - PAYID | Payroll Identifier | |
15 | ![]() |
PC202 - PAYTY | Payroll type | |
16 | ![]() |
PC202 - WAERS | Currency Key | |
17 | ![]() |
PC205 - ABART | Employee subgroup grouping for personnel calculation rule | |
18 | ![]() |
PC205 - APZNR | PC205 assignment | |
19 | ![]() |
PC207 - ABART | Employee subgroup grouping for personnel calculation rule | |
20 | ![]() |
PC207 - AMT_CURR | Currency Key | |
21 | ![]() |
PC207 - ANZHL | HR payroll: Number | |
22 | ![]() |
PC207 - APZNR | PC205 assignment | |
23 | ![]() |
PC207 - BETPE | Payroll: Amount per unit | |
24 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
25 | ![]() |
PC207 - CNTR1 | National assignment indicator | |
26 | ![]() |
PC207 - LGART | Wage Type | |
27 | ![]() |
PC207 - RTE_CURR | Currency Key | |
28 | ![]() |
PC214 - CNTR1 | National assignment indicator | |
29 | ![]() |
PC214 - CNTR2 | National assignment indicator | |
30 | ![]() |
PC214 - CNTR3 | National assignment indicator | |
31 | ![]() |
PC220 - FIRM | HR_DK: PBS company used in the SAP system | |
32 | ![]() |
PC220 - FRDAG | Exemption per day | |
33 | ![]() |
PC220 - FRMAX | Max.exemptn on exemptn card/gross tax rte and ded.tax card | |
34 | ![]() |
PC220 - FRNRM | Exemption per period | |
35 | ![]() |
PC222 - BTRAG | Amount | |
36 | ![]() |
PC222 - BTRMA | Amount | |
37 | ![]() |
PC222 - PEGRLBTRG | Amount | |
38 | ![]() |
PC23S - ABTBTR | Deduction amount | |
39 | ![]() |
PC23S - HVSTL | Beginning balance (Hovedstol) | |
40 | ![]() |
PC261 - BONDT | Off-cycle payroll payment date | |
41 | ![]() |
PC261 - PAYID | Payroll Identifier | |
42 | ![]() |
PC261 - PAYTY | Payroll type | |
43 | ![]() |
PC261 - SEQNR | Sequence Number | |
44 | ![]() |
PC26S - BETRG | HR Payroll: Amount | |
45 | ![]() |
PC26U - AWERT | Accumulator value | |
46 | ![]() |
PC26U - IDENT | Indicator: Export/Import Accumulator (DK) | |
47 | ![]() |
PC26U - LGART | PBS Accumulator | |
48 | ![]() |
PC2A7 - UABKR | Payroll Area | |
49 | ![]() |
PC2A7 - UABRJ | Payroll Year | |
50 | ![]() |
PC2A7 - UABRP | Payroll Period | |
51 | ![]() |
PC2APER - ABKRS | Payroll Area | |
52 | ![]() |
PC2APER - ENDDA | End Date | |
53 | ![]() |
PC2APER - IABKR | Payroll Area | |
54 | ![]() |
PC2APER - PAPER | PC2APER-PAPER | |
55 | ![]() |
PC2APER - PAYTY | Payroll type | |
56 | ![]() |
PC2_CD - DATUM | Date | |
57 | ![]() |
PC2_CD - MOLGA | Country Grouping | |
58 | ![]() |
PC2_CD - NUMBER | HR version number | |
59 | ![]() |
PC2_CD - PGMID | ABAP Program Name | |
60 | ![]() |
PC2_CD - SAPRL | Release of SAP System | |
61 | ![]() |
PC2_CD - UNAME | User Name | |
62 | ![]() |
PC2_CD - UZEIT | Time | |
63 | ![]() |
PCAL_AS - FUNCO | Function name | |
64 | ![]() |
PCAL_AS - PARM1 | First parameter | |
65 | ![]() |
PCAL_AS - PARM2 | Second parameter | |
66 | ![]() |
PCAL_AS - PARM3 | Third parameter | |
67 | ![]() |
PCAL_AS - PROTO | Log Control | |
68 | ![]() |
PCL2 - VERSN | Version in cluster files | |
69 | ![]() |
PERNR - PERNR | Personnel Number | |
70 | ![]() |
PLOG_TEXT - TEXT1 | Text Element for Structure PLOG_TEXT | |
71 | ![]() |
PLOG_TEXT - TEXT2 | Text Element for Structure PLOG_TEXT | |
72 | ![]() |
PLOG_TEXT - TEXT3 | Text Element for Structure PLOG_TEXT | |
73 | ![]() |
PLOG_TEXT - TEXT4 | Text Element for Structure PLOG_TEXT | |
74 | ![]() |
PLOG_TEXT - TLENGTH1 | Length of PLOG_TXT | |
75 | ![]() |
PLOG_TEXT - TLENGTH2 | Length of PLOG_TXT | |
76 | ![]() |
PLOG_TEXT - TLENGTH3 | Length of PLOG_TXT | |
77 | ![]() |
PLOG_TEXT - TLENGTH4 | Length of PLOG_TXT | |
78 | ![]() |
PLOG_TEXT - TLEVEL | Node level | |
79 | ![]() |
PRELP - INFTY | Infotype | |
80 | ![]() |
PRELP - PERNR | Personnel Number | |
81 | ![]() |
PS0003 - BDERR | Recalculation date for PDC | |
82 | ![]() |
PS0003 - RCBON | Earliest payroll-relevant master data change (bonus) | |
83 | ![]() |
PS0003 - RRDAT | Earliest master data change since last payroll run | |
84 | ![]() |
PS0009 - BNKSA | Type of Bank Details Record | |
85 | ![]() |
PSHDR - BEGDA | Start Date | |
86 | ![]() |
PSHDR - ENDDA | End Date | |
87 | ![]() |
PSHDR - INFTY | Infotype | |
88 | ![]() |
PSHDR - PERNR | Personnel Number | |
89 | ![]() |
PSKEY - BEGDA | Start Date | |
90 | ![]() |
PSKEY - ENDDA | End Date | |
91 | ![]() |
PSKEY - INFTY | Infotype | |
92 | ![]() |
PSKEY - PERNR | Personnel Number | |
93 | ![]() |
QPPNP - PABRJ | Payroll year for determining time period | |
94 | ![]() |
QPPNP - PABRP | Payroll period for determining time period | |
95 | ![]() |
RPCALCX0 - EXP_BUFF | Store buffer in memory | |
96 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
97 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
98 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
99 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
100 | ![]() |
T500C - WAERS | Currency Key | |
101 | ![]() |
T500L - MOLGA | Country Grouping | |
102 | ![]() |
T512W - BEGDA | Start Date | |
103 | ![]() |
T512W - ENDDA | End Date | |
104 | ![]() |
T512W - LGART | Wage Type | |
105 | ![]() |
T512W - MOLGA | Country Grouping | |
106 | ![]() |
T512W - VKLAS | Processing classes | |
107 | ![]() |
T52C5 - CCYCL | Personnel Calculation Rule | |
108 | ![]() |
T549A - DATMO | Date modifier | |
109 | ![]() |
T549A - PERMO | Period Parameters | |
110 | ![]() |
T549Q - BEGDA | Start Date | |
111 | ![]() |
T549Q - ENDDA | End Date | |
112 | ![]() |
T549Q - PABRJ | Payroll Year | |
113 | ![]() |
T549Q - PABRP | Payroll Period | |
114 | ![]() |
T549Q - PERMO | Period Parameters | |
115 | ![]() |
T549S - PDATE | Date Specifications Per Payroll Period | |
116 | ![]() |
T5M49 - BONDT | Off-cycle payroll payment date | |
117 | ![]() |
T5M49 - DATID | Date identifier | |
118 | ![]() |
T5M49 - DATMO | Date modifier | |
119 | ![]() |
T5M49 - MOLGA | Country Grouping | |
120 | ![]() |
T5M49 - PABRJ | Payroll Year | |
121 | ![]() |
T5M49 - PABRP | Payroll Period | |
122 | ![]() |
T5M49 - PAYID | Payroll Identifier | |
123 | ![]() |
T5M49 - PAYTY | Payroll type | |
124 | ![]() |
T5M49 - PDATE | Date Specifications Per Payroll Period | |
125 | ![]() |
T5M49 - PERMO | Period Parameters | |
126 | ![]() |
T5M58 - BEGDA | Start Date | |
127 | ![]() |
T5M58 - BETRG | Amount | |
128 | ![]() |
T5M58 - ENDDA | End Date | |
129 | ![]() |
T5M58 - LGART | Wage Type | |
130 | ![]() |
T5M58 - MOLGA | Country Grouping | |
131 | ![]() |
T5M58 - PAYDT | Pay date for awards | |
132 | ![]() |
T5M58 - PAYID | Payroll Identifier | |
133 | ![]() |
T5M58 - PAYTY | Payroll type | |
134 | ![]() |
T5M58 - PERNR | Personnel number | |
135 | ![]() |
T5M58 - SPSTR | SAP-PBS interface: Splits as a character string (DK) | |
136 | ![]() |
T5M5B - BEGDA | Start Date | |
137 | ![]() |
T5M5B - B_LGART | Wage type to interval DK | |
138 | ![]() |
T5M5B - DEF | Definition of wage type +/- sign in PBS DK | |
139 | ![]() |
T5M5B - ENDDA | End Date | |
140 | ![]() |
T5M5B - R_LGART | Import wage type | |
141 | ![]() |
T5M5B - V_LGART | Interval wage type DK | |
142 | ![]() |
T5M8F - BEGDA | Start Date | |
143 | ![]() |
T5M8F - ENDDA | End Date | |
144 | ![]() |
T5M8F - PBSAP | Indicator: Name conversion PBS->SAP (DK) | |
145 | ![]() |
T5M8F - PBSWT | PBS wage type (DK) | |
146 | ![]() |
T5M8F - SAPWT | Wage Type | |
147 | ![]() |
T5M8G - BEGDA | Start Date | |
148 | ![]() |
T5M8G - ENDDA | End Date | |
149 | ![]() |
T5M8G - MOLGA | Country Grouping | |
150 | ![]() |
T5M8G - PAYDT | Pay date for awards | |
151 | ![]() |
T5M8G - PAYID | Payroll Identifier | |
152 | ![]() |
T5M8G - PAYOUT | Flag which defines whether payroll run includes payment | |
153 | ![]() |
T5M8G - PAYTY | Payroll type | |
154 | ![]() |
T5M8G - PERNR | Personnel number | |
155 | ![]() |
T5M8G - STEPDONE | Last step performed in Danish payroll | |
156 | ![]() |
T5M8G - STEPREJECT | Step not performed in Danish payroll | |
157 | ![]() |
T5M8H - BEGDA | Start Date | |
158 | ![]() |
T5M8H - ENDDA | End Date | |
159 | ![]() |
T5M8H - ERRCD | PBS error indicator for incorrect transactions | |
160 | ![]() |
T5M8H - ERRTXT | PBS error message (only available in Danish) | |
161 | ![]() |
T5M8H - ERRTYP | Type of PBS error (E = Error - person rejected, W = Warning) | |
162 | ![]() |
T5M8H - LGART | Wage Type | |
163 | ![]() |
T5M8H - MOLGA | Country Grouping | |
164 | ![]() |
T5M8H - PERNR | Personnel Number | |
165 | ![]() |
T5M9H - BEGDA | Start Date | |
166 | ![]() |
T5M9H - ENDDA | End Date | |
167 | ![]() |
T5M9H - PAYDT | Pay date for awards | |
168 | ![]() |
T5M9H - PAYID | Payroll Identifier | |
169 | ![]() |
T5M9H - PAYTY | Payroll type | |
170 | ![]() |
T5M9H - PERNR | Personnel Number | |
171 | ![]() |
T5M9H - SPLIT | Split indicator for PBS | |
172 | ![]() |
T5MY0 - ACCYR | Payroll Year | |
173 | ![]() |
T5MY0 - CDATE | Date of Copying the Company's Master Data Record | |
174 | ![]() |
T5MY0 - CTIME | Time of Copying the Company Master Data Record | |
175 | ![]() |
T5MY0 - FDATE | Date of Closing Year-End Activities for PBS | |
176 | ![]() |
T5MY0 - FIRMA | HR_DK: PBS company used in the SAP system | |
177 | ![]() |
T5MY0 - FTIME | Time of Closing Year-End Activities for PBS |