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