Table/Structure Field list used by SAP ABAP Program RPCMESG0_COURT (Include RPCMESG0_COURT)
SAP ABAP Program
RPCMESG0_COURT (Include RPCMESG0_COURT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0015 - ENDDA | End Date | |
2 | ![]() |
P0015 - BEGDA | Start Date | |
3 | ![]() |
P0015 - LGART | Wage Type | |
4 | ![]() |
P08P1_ME - PERNR | Personnel Number | |
5 | ![]() |
P08P1_ME - PRIMA | Multiple Employment payroll priority | |
6 | ![]() |
PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | |
7 | ![]() |
PAYGB_NATIONAL - COURT | PAYGB_NATIONAL-COURT | |
8 | ![]() |
PAYGB_NATIONAL - NIPAY | PAYGB_NATIONAL-NIPAY | |
9 | ![]() |
PAYGB_RESULT - INTER | PAYGB_RESULT-INTER | |
10 | ![]() |
PAYGB_RESULT - NAT | PAYGB_RESULT-NAT | |
11 | ![]() |
PC207 - AMT_CURR | Currency Key | |
12 | ![]() |
PC207 - V0ZNR | Variable assignment number | |
13 | ![]() |
PC207 - V0TYP | Variable assignment type | |
14 | ![]() |
PC207 - LGART | Wage Type | |
15 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
16 | ![]() |
PC207 - ABART | Employee subgroup grouping for personnel calculation rule | |
17 | ![]() |
PC208 - BETRG | HR Payroll: Amount | |
18 | ![]() |
PC208 - LGART | Wage Type | |
19 | ![]() |
PC20C - V0TYP | Variable assignment type | |
20 | ![]() |
PC20C - VINFO | Variable Assignment Information | |
21 | ![]() |
PC20C - V0ZNR | Variable assignment number | |
22 | ![]() |
PC22O - ARRDN | Arrears of deductions | |
23 | ![]() |
PC22O - ARRPE | Arrears of protected earnings | |
24 | ![]() |
PC22O - OBJPS | Object Identification | |
25 | ![]() |
PC22O - SUBTY | Subtype | |
26 | ![]() |
PC22O - TOTDN | Complete deduction | |
27 | ![]() |
PC22Y - BETRG | HR Payroll: Amount | |
28 | ![]() |
PC22Y - LGART | Wage Type | |
29 | ![]() |
PC261 - SEQNR | Sequence Number | |
30 | ![]() |
PC2APER - BEGDA | Start Date | |
31 | ![]() |
PC2APER - ENDDA | End Date | |
32 | ![]() |
PC2APER - PAPER | PC2APER-PAPER | |
33 | ![]() |
PC2APER - PERMO | Period Parameters | |
34 | ![]() |
PC2N0 - REF_PERNR | Reference personnel number | |
35 | ![]() |
PC2N0 - MAINC | Primary contract | |
36 | ![]() |
PC2N0 - FPPER | For-period for payroll | |
37 | ![]() |
PC2N0 - NIPAY | Niable pay | |
38 | ![]() |
PC2PAPER - PABRJ | Payroll year for determining time period | |
39 | ![]() |
PC2PAPER - PABRP | Payroll period for determining time period | |
40 | ![]() |
PERNR - PERNR | Personnel Number | |
41 | ![]() |
PGBCTIN - CONTV | HR Payroll: Amount | |
42 | ![]() |
PS0015 - LGART | Wage Type | |
43 | ![]() |
PSHDR - BEGDA | Start Date | |
44 | ![]() |
PSHDR - ENDDA | End Date | |
45 | ![]() |
PSKEY - ENDDA | End Date | |
46 | ![]() |
PSKEY - BEGDA | Start Date | |
47 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
48 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
52 | ![]() |
T549Q - BEGDA | Start Date | |
53 | ![]() |
T549Q - VABRP | Previous payroll period | |
54 | ![]() |
T549Q - VABRJ | Previous payroll year | |
55 | ![]() |
T549Q - PERMO | Period Parameters | |
56 | ![]() |
T549Q - PABRP | Payroll Period | |
57 | ![]() |
T549Q - PABRJ | Payroll Year | |
58 | ![]() |
T549Q - ENDDA | End Date | |
59 | ![]() |
T5GPBS_TRANS - BEGDA | Start Date | |
60 | ![]() |
T5GPBS_TRANS - ENDDA | End Date | |
61 | ![]() |
T5GPBS_TRANS - MANDT | Client | |
62 | ![]() |
T5GPBS_TRANS - MOLGA | Country Grouping | |
63 | ![]() |
T5GPBS_TRANS - OPERATION | Operation for transfer of wagetypes in mult.empl. payroll | |
64 | ![]() |
T5GPBS_TRANS - POINT | Position in schema | |
65 | ![]() |
T5GPBS_TRANS - SEQNO | Sequence Number | |
66 | ![]() |
T5GPBS_TRANS - SUBTRACT | Amount should be subtracted, not added in transfer in payrll | |
67 | ![]() |
T5GPBS_TRANS - WTFROM | Source Wage type | |
68 | ![]() |
T5GPBS_TRANS - WTTO | Target Wage type |