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 |
|---|---|---|---|---|
| 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 |