Table/Structure Field list used by SAP ABAP Program RPCMPFB0 (Include RPCALCB0 (Module Pool ) Functions - Interface SI)
SAP ABAP Program
RPCMPFB0 (Include RPCALCB0 (Module Pool ) Functions - Interface SI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRPY_VORT - ANZHL | HR payroll: Number | |
2 | ![]() |
HRPY_VORT - AMT_CURR | Currency Key | |
3 | ![]() |
HRPY_VORT - RTE_CURR | Currency Key | |
4 | ![]() |
HRPY_VORT - LGART | Wage Type | |
5 | ![]() |
HRPY_VORT - BETPE | Payroll: Amount per unit | |
6 | ![]() |
HRPY_VORT - BETRG | HR Payroll: Amount | |
7 | ![]() |
P0001 - BEGDA | Start Date | |
8 | ![]() |
P0001 - ENDDA | End Date | |
9 | ![]() |
P0001 - PERSG | Employee Group | |
10 | ![]() |
P0003 - ABRDT | Accounted to | |
11 | ![]() |
P0138 - ENDDA | End Date | |
12 | ![]() |
P0138 - SUBTY | Subtype | |
13 | ![]() |
P0138 - OBJPS | Object Identification | |
14 | ![]() |
P0138 - BVGAR | Garnishment-relevant | |
15 | ![]() |
P0138 - BEGDA | Start Date | |
16 | ![]() |
PAY99_GLOBAL_SWITCHES - AUSTRITT | Single-Character Flag | |
17 | ![]() |
PAY99_GLOBAL_SWITCHES - EINTRITT | Single-Character Flag | |
18 | ![]() |
PAY99_GLOBAL_SWITCHES - EINTRITT_1 | Single-Character Flag | |
19 | ![]() |
PAY99_GLOBAL_SWITCHES - FIRE_1_NEXT_PER | Single-Character Flag | |
20 | ![]() |
PAY99_GLOBAL_SWITCHES - FIRE_NEXT_PER | Single-Character Flag | |
21 | ![]() |
PC200 - SEQNO | Sequence Number | |
22 | ![]() |
PC200 - PERNR | Personnel Number | |
23 | ![]() |
PC202 - WAERS | Currency Key | |
24 | ![]() |
PC207 - AMT_CURR | Currency Key | |
25 | ![]() |
PC207 - ANZHL | HR payroll: Number | |
26 | ![]() |
PC207 - BETPE | Payroll: Amount per unit | |
27 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
28 | ![]() |
PC207 - BTZNR | Assignment of Bank Transfers | |
29 | ![]() |
PC207 - LGART | Wage Type | |
30 | ![]() |
PC207 - RTE_CURR | Currency Key | |
31 | ![]() |
PC209 - LGART | Wage Type | |
32 | ![]() |
PC209 - ZWECK | Purpose of Bank Transfers | |
33 | ![]() |
PC209 - STATE | Region (State, Province, County) | |
34 | ![]() |
PC209 - BTZNR | Assignment of Transfers | |
35 | ![]() |
PC214 - MOD04 | Payroll Modifier | |
36 | ![]() |
PC261 - SRTZA | Indicator: Status of record | |
37 | ![]() |
PC261 - VOID | Reversal Indicator | |
38 | ![]() |
PC261 - SEQNR | Sequence Number | |
39 | ![]() |
PC261 - PAYTY | Payroll type | |
40 | ![]() |
PC261 - PAYID | Payroll Identifier | |
41 | ![]() |
PC261 - IPEND | End of payroll period (IN period) | |
42 | ![]() |
PC261 - INPTY | Payroll type | |
43 | ![]() |
PC261 - INPER | In-period for payroll | |
44 | ![]() |
PC261 - IABKRS | Payroll Area | |
45 | ![]() |
PC261 - FPPER | For-period for payroll | |
46 | ![]() |
PC261 - FPEND | End of payroll period (for-period) | |
47 | ![]() |
PC261 - FPBEG | Start date of payroll period (FOR period) | |
48 | ![]() |
PC261 - BONDT | Off-cycle payroll payment date | |
49 | ![]() |
PC261 - ABKRS | Payroll Area | |
50 | ![]() |
PC261 - INPID | Payroll Identifier | |
51 | ![]() |
PC283 - BETOT | Amount | |
52 | ![]() |
PC283 - WAERS | Currency Key | |
53 | ![]() |
PC283 - PRBTR | Amount | |
54 | ![]() |
PC283 - PFBTR | Amount | |
55 | ![]() |
PC283 - BETRG | Amount | |
56 | ![]() |
PC283 - BESOL | Amount | |
57 | ![]() |
PC283 - BEPAY | Amount | |
58 | ![]() |
PC283 - BEMTH | Amount | |
59 | ![]() |
PC2APER - PAYID | Payroll Identifier | |
60 | ![]() |
PC2APER - PENDD | End Date | |
61 | ![]() |
PC2APER - PAYTY | Payroll type | |
62 | ![]() |
PC2APER - PAPER | PC2APER-PAPER | |
63 | ![]() |
PC2APER - INPTY | Payroll type | |
64 | ![]() |
PC2APER - INPID | Payroll Identifier | |
65 | ![]() |
PC2APER - IENDD | End Date | |
66 | ![]() |
PC2APER - IAPER | PC2APER-IAPER | |
67 | ![]() |
PC2APER - IABKR | Payroll Area | |
68 | ![]() |
PC2APER - ENDDA | End Date | |
69 | ![]() |
PC2APER - BONDT | Off-cycle payroll payment date | |
70 | ![]() |
PC2APER - BEGDA | Start Date | |
71 | ![]() |
PC2APER - ABKRS | Payroll Area | |
72 | ![]() |
PC2APER - IBEGD | Start Date | |
73 | ![]() |
PCAL_AS - PROTO | Log Control | |
74 | ![]() |
PERNR - PERNR | Personnel Number | |
75 | ![]() |
PS0001 - PERSG | Employee Group | |
76 | ![]() |
PS0001_SAP - PERSG | Employee Group | |
77 | ![]() |
PS0003 - ABRDT | Accounted to | |
78 | ![]() |
PS0138 - BVGAR | Garnishment-relevant | |
79 | ![]() |
PSHDR - SUBTY | Subtype | |
80 | ![]() |
PSHDR - OBJPS | Object Identification | |
81 | ![]() |
PSHDR - BEGDA | Start Date | |
82 | ![]() |
PSHDR - ENDDA | End Date | |
83 | ![]() |
PSKEY - BEGDA | Start Date | |
84 | ![]() |
PSKEY - ENDDA | End Date | |
85 | ![]() |
PSKEY - OBJPS | Object Identification | |
86 | ![]() |
PSKEY - SUBTY | Subtype | |
87 | ![]() |
QPPNP - PABRJ | Payroll year for determining time period | |
88 | ![]() |
QPPNP - PABRP | Payroll period for determining time period | |
89 | ![]() |
T500C - WAERS | Currency Key | |
90 | ![]() |
T500L - INTCA | Country ISO code | |
91 | ![]() |
T511K - KWERT | Value of payroll constants | |
92 | ![]() |
T512R - FORML | Form name | |
93 | ![]() |
T512R - LGART | Cumulation wage type | |
94 | ![]() |
T512R - MOLGA | Country Grouping | |
95 | ![]() |
T596F - MODNA | Module Name | |
96 | ![]() |
T596F - PGMNA | Module Pool Name | |
97 | ![]() |
T596F - SNAME | Symbolic module name |