Table/Structure Field list used by SAP ABAP Program RPCMESG0_NETPAY (Include RPCMESG0_NETPAY)
SAP ABAP Program
RPCMESG0_NETPAY (Include RPCMESG0_NETPAY) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P08P1_ME - PRIMA | Multiple Employment payroll priority | |
2 | ![]() |
P08P1_ME - PERNR | Personnel Number | |
3 | ![]() |
P08P_ME_PERNR - PERNR | Personnel Number | |
4 | ![]() |
PAYGB_NATIONAL - NIPAY | PAYGB_NATIONAL-NIPAY | |
5 | ![]() |
PAYGB_RESULT - NAT | PAYGB_RESULT-NAT | |
6 | ![]() |
PC207 - C1ZNR | Pointer to cost accounting | |
7 | ![]() |
PC207 - ZEINH | Time/Measurement Unit | |
8 | ![]() |
PC207 - V0ZNR | Variable assignment number | |
9 | ![]() |
PC207 - V0TYP | Variable assignment type | |
10 | ![]() |
PC207 - LGART | Wage Type | |
11 | ![]() |
PC207 - CNTR3 | National assignment indicator | |
12 | ![]() |
PC207 - CNTR2 | National assignment indicator | |
13 | ![]() |
PC207 - CNTR1 | National assignment indicator | |
14 | ![]() |
PC207 - BTZNR | Assignment of Bank Transfers | |
15 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
16 | ![]() |
PC207 - APZNR | PC205 assignment | |
17 | ![]() |
PC207 - ALZNR | Assignment for alternative payment | |
18 | ![]() |
PC207 - ABZNR | Absence assignment | |
19 | ![]() |
PC207 - ABART | Employee subgroup grouping for personnel calculation rule | |
20 | ![]() |
PC261 - SEQNR | Sequence Number | |
21 | ![]() |
PC2APER - ENDDA | End Date | |
22 | ![]() |
PC2APER - BEGDA | Start Date | |
23 | ![]() |
PC2N0 - MAINC | Primary contract | |
24 | ![]() |
PERNR - PERNR | Personnel Number | |
25 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
30 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
31 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
32 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
33 | ![]() |
T5GPBS_TRANS - BEGDA | Start Date | |
34 | ![]() |
T5GPBS_TRANS - ENDDA | End Date | |
35 | ![]() |
T5GPBS_TRANS - MANDT | Client | |
36 | ![]() |
T5GPBS_TRANS - MOLGA | Country Grouping | |
37 | ![]() |
T5GPBS_TRANS - OPERATION | Operation for transfer of wagetypes in mult.empl. payroll | |
38 | ![]() |
T5GPBS_TRANS - POINT | Position in schema | |
39 | ![]() |
T5GPBS_TRANS - SEQNO | Sequence Number | |
40 | ![]() |
T5GPBS_TRANS - SUBTRACT | Amount should be subtracted, not added in transfer in payrll | |
41 | ![]() |
T5GPBS_TRANS - WTFROM | Source Wage type | |
42 | ![]() |
T5GPBS_TRANS - WTTO | Target Wage type |