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