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