Table/Structure Field list used by SAP ABAP Program RPCMASP9 (HR-PT: Payroll Journal: Country-Specific Routines)
SAP ABAP Program
RPCMASP9 (HR-PT: Payroll Journal: Country-Specific Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRPY_ALOOP - PARAM2 | Second parameter | ||
| 2 | P2001 - ANRTG | Days credited for continued pay | ||
| 3 | P2001 - AWART | Attendance or Absence Type | ||
| 4 | P2001 - BEGDA | Start Date | ||
| 5 | P2001 - BEGUZ | Start Time | ||
| 6 | P2001 - ENDDA | End Date | ||
| 7 | P2001 - ENDUZ | End Time | ||
| 8 | P2001 - VTKEN | Previous Day Indicator | ||
| 9 | PC200 - PERNR | Personnel Number | ||
| 10 | PC200 - SEQNO | Sequence Number | ||
| 11 | PC201 - DATUM | Date | ||
| 12 | PC201 - NUMBER | HR version number | ||
| 13 | PC201 - PGMID | ABAP Program Name | ||
| 14 | PC201 - SAPRL | Release of SAP System | ||
| 15 | PC201 - UNAME | User Name | ||
| 16 | PC201 - UZEIT | Time | ||
| 17 | PC201_PAY - NUMBER | HR version number | ||
| 18 | PC202 - MOLGA | Country Grouping | ||
| 19 | PC202 - WAERS | Currency Key | ||
| 20 | PC205 - APZNR | PC205 assignment | ||
| 21 | PC207 - CNTR1 | National assignment indicator | ||
| 22 | PC207 - CNTR2 | National assignment indicator | ||
| 23 | PC20I - ABZNR | Pointer to absences | ||
| 24 | PC20I - AWART | Attendance or Absence Type | ||
| 25 | PC20I - BEGDA | Start Date | ||
| 26 | PC20I - BEGUZ | Start time | ||
| 27 | PC20I - ENDDA | End Date | ||
| 28 | PC20I - ENDUZ | End time | ||
| 29 | PC20I - KLBEW | Absence valuation rule | ||
| 30 | PC20I - OBEGD | Old start date | ||
| 31 | PC20I - OENDD | Old end date | ||
| 32 | PC20I - VTKEN | Previous Day Indicator | ||
| 33 | PC214 - CNTR1 | National assignment indicator | ||
| 34 | PC214 - CNTR2 | National assignment indicator | ||
| 35 | PC214 - CNTR3 | National assignment indicator | ||
| 36 | PC214 - MOD0A | Employee Grouping for Absence Valuation | ||
| 37 | PC261 - ABKRS | Payroll Area | ||
| 38 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 39 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 40 | PC261 - FPEND | End of payroll period (for-period) | ||
| 41 | PC261 - FPPER | For-period for payroll | ||
| 42 | PC261 - INOCC | Category for off-cycle reason | ||
| 43 | PC261 - INOCR | Reason for Off-Cycle Payroll | ||
| 44 | PC261 - INPER | In-period for payroll | ||
| 45 | PC261 - INPID | Payroll Identifier | ||
| 46 | PC261 - INPTY | Payroll type | ||
| 47 | PC261 - IPEND | End of payroll period (IN period) | ||
| 48 | PC261 - IPERM | Period Parameters | ||
| 49 | PC261 - JUPER | Legal Person | ||
| 50 | PC261 - OCCAT | Category for off-cycle reason | ||
| 51 | PC261 - OCRSN | Reason for Off-Cycle Payroll | ||
| 52 | PC261 - PAYDT | Pay date for payroll result | ||
| 53 | PC261 - PAYID | Payroll Identifier | ||
| 54 | PC261 - PAYTY | Payroll type | ||
| 55 | PC261 - PERMO | Period Parameters | ||
| 56 | PC261 - SEQNR | Sequence Number | ||
| 57 | PC2APER - ABKRS | Payroll Area | ||
| 58 | PC2APER - BEGDA | Start Date | ||
| 59 | PC2APER - BONDT | Off-cycle payroll payment date | ||
| 60 | PC2APER - CHKDT | Check Date | ||
| 61 | PC2APER - ENDDA | End Date | ||
| 62 | PC2APER - IABKR | Payroll Area | ||
| 63 | PC2APER - IAPER | PC2APER-IAPER | ||
| 64 | PC2APER - IENDD | End Date | ||
| 65 | PC2APER - INOCC | Category for off-cycle reason | ||
| 66 | PC2APER - INOCR | Reason for Off-Cycle Payroll | ||
| 67 | PC2APER - INPID | Payroll Identifier | ||
| 68 | PC2APER - INPTY | Payroll type | ||
| 69 | PC2APER - JUPER | Legal Person | ||
| 70 | PC2APER - OCCAT | Category for off-cycle reason | ||
| 71 | PC2APER - OCRSN | Reason for Off-Cycle Payroll | ||
| 72 | PC2APER - PAPER | PC2APER-PAPER | ||
| 73 | PC2APER - PAYID | Payroll Identifier | ||
| 74 | PC2APER - PAYTY | Payroll type | ||
| 75 | PC2APER - PERMO | Period Parameters | ||
| 76 | PC2APER - SEQNR | Sequence Number | ||
| 77 | PC2BF - IFTYP | Information Type (S/M/A/B) | ||
| 78 | PC2PD - JUPER | Legal Person | ||
| 79 | PC2PD - V0TYP | Variable assignment type | ||
| 80 | PC2PD - V0ZNR | Variable assignment number | ||
| 81 | PC2PF - AMT_CURR | Currency Key | ||
| 82 | PC2PF - CEAMT | Cumulated amount of earned VA | ||
| 83 | PC2PF - CLAMT | Amount to be cleared (due to as-earned principle) | ||
| 84 | PC2PF - CPAMT | Paid VA amount cumulated until period | ||
| 85 | PC2PF - EAMNT | VA amount earned in period | ||
| 86 | PC2PF - EDIFF | Difference between estimated VA amount and reference remun. | ||
| 87 | PC2PF - ESTAM | Estimated annual VA amount | ||
| 88 | PC2PF - FIXCO | Fixed component of VA reference remuneration | ||
| 89 | PC2PF - PAMNT | VA amount paid in period | ||
| 90 | PC2PF - VARCO | Variable component of VA reference remuneration | ||
| 91 | PC2_CD - DATUM | Date | ||
| 92 | PC2_CD - MOLGA | Country Grouping | ||
| 93 | PC2_CD - NUMBER | HR version number | ||
| 94 | PC2_CD - PGMID | ABAP Program Name | ||
| 95 | PC2_CD - SAPRL | Release of SAP System | ||
| 96 | PC2_CD - UNAME | User Name | ||
| 97 | PC2_CD - UZEIT | Time | ||
| 98 | PCAL_AS - FUNCO | Function name | ||
| 99 | PCAL_AS - PARM1 | First parameter | ||
| 100 | PCAL_AS - PARM2 | Second parameter | ||
| 101 | PCAL_AS - PARM3 | Third parameter | ||
| 102 | PCAL_AS - PARM4 | Fourth parameter | ||
| 103 | PCL2 - VERSN | Version in cluster files | ||
| 104 | PERNR - PERNR | Personnel Number | ||
| 105 | PS2001 - ANRTG | Days credited for continued pay | ||
| 106 | PS2001 - AWART | Attendance or Absence Type | ||
| 107 | PS2001 - BEGUZ | Start Time | ||
| 108 | PS2001 - ENDUZ | End Time | ||
| 109 | PS2001 - VTKEN | Previous Day Indicator | ||
| 110 | PSHDR - BEGDA | Start Date | ||
| 111 | PSHDR - ENDDA | End Date | ||
| 112 | PSKEY - BEGDA | Start Date | ||
| 113 | PSKEY - ENDDA | End Date | ||
| 114 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 115 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 116 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 117 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 118 | T500C - WAERS | Currency Key | ||
| 119 | T500L - MOLGA | Country Grouping | ||
| 120 | T549A - PERMO | Period Parameters | ||
| 121 | T554A - KLBEW | Absence valuation rule | ||
| 122 | T554C - BEGDA | Start Date | ||
| 123 | T554C - ENDDA | End Date | ||
| 124 | T554C - KLBEW | Absence valuation rule | ||
| 125 | T554C - MODIF | Employee Grouping for Absence Valuation | ||
| 126 | T554C - MOLGA | Country Grouping | ||
| 127 | T554C - OCABS | Indicator for absence valuation in offcycle payroll | ||
| 128 | T5PA0 - ADVRU | Coverage rule for advance | ||
| 129 | T5PA0 - KLBEW | Absence valuation rule | ||
| 130 | T5PA0 - MODCR | Employee grouping for coverage rules | ||
| 131 | T5PA0 - TARRU | Coverage rule for target | ||
| 132 | T5PA1 - BEGDA | Start Date | ||
| 133 | T5PA1 - CNTRU | Counting rule | ||
| 134 | T5PA1 - COVRU | Coverage rule | ||
| 135 | T5PA1 - ENDDA | End Date | ||
| 136 | T5PA1 - SPLRU | Splitting rule | ||
| 137 | T5PA5 - ADVWT | Advance/cheque wage type | ||
| 138 | T5PA5 - KLBEW | Absence valuation rule | ||
| 139 | T5PA5 - TARWT | Target WT | ||
| 140 | T5PA9 - MAXDA | Maximum no.of days |