Table/Structure Field list used by SAP ABAP Program RPCMSTA1 (Other routines - Tax)
SAP ABAP Program
RPCMSTA1 (Other routines - Tax) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0042 - BEGDA | Start Date | |
2 | ![]() |
P0042 - ENDDA | End Date | |
3 | ![]() |
P0042 - FLAGB | FLAG Default Value | |
4 | ![]() |
P0042 - LSSTP | Municipal Tax Liability | |
5 | ![]() |
P0042 - STAGR | Tax Calculation Procedure | |
6 | ![]() |
P0057 - BEGDA | Start Date | |
7 | ![]() |
P0057 - EMFSL | Payee key for bank transfers | |
8 | ![]() |
P0057 - ENDDA | End Date | |
9 | ![]() |
P0057 - SUBTY | Subtype | |
10 | ![]() |
P0058 - BEGDA | Start Date | |
11 | ![]() |
P0058 - BETRG | Transport Costs | |
12 | ![]() |
P0058 - ENDDA | End Date | |
13 | ![]() |
P0058 - FAHRT | Commuter Rate | |
14 | ![]() |
P0058 - FWAGN | Company Car | |
15 | ![]() |
P0058 - JBTKT | Job Ticket | |
16 | ![]() |
P0058 - PPART | Lump Sum Type for Commuter (A) | |
17 | ![]() |
P0058 - PPFKT | Number of Days for Journey Between Home - Place of Work | |
18 | ![]() |
P0058 - SUBTY | Subtype | |
19 | ![]() |
P0058 - WEGKM | One-Way Route Between Home and Work | |
20 | ![]() |
P0058 - WRKVK | Company Transportation | |
21 | ![]() |
P03_ORGDA - APPL | Subapplication | |
22 | ![]() |
PAY99_GLOBAL_VAR - FIRST_ACT_WPBP_BEGDA | PAY99_GLOBAL_VAR-FIRST_ACT_WPBP_BEGDA | |
23 | ![]() |
PAY99_GLOBAL_VAR - LAST_ACT_WPBP_ENDDA | PAY99_GLOBAL_VAR-LAST_ACT_WPBP_ENDDA | |
24 | ![]() |
PC205 - ABART | Employee subgroup grouping for personnel calculation rule | |
25 | ![]() |
PC205 - APZNR | PC205 assignment | |
26 | ![]() |
PC205 - BEGDA | Start Date | |
27 | ![]() |
PC205 - ENDDA | End Date | |
28 | ![]() |
PC207 - ABART | Employee subgroup grouping for personnel calculation rule | |
29 | ![]() |
PC207 - ABZNR | Absence assignment | |
30 | ![]() |
PC207 - ANZHL | HR payroll: Number | |
31 | ![]() |
PC207 - APZNR | PC205 assignment | |
32 | ![]() |
PC207 - BETPE | Payroll: Amount per unit | |
33 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
34 | ![]() |
PC207 - CNTR1 | National assignment indicator | |
35 | ![]() |
PC207 - CNTR2 | National assignment indicator | |
36 | ![]() |
PC207 - LGART | Wage Type | |
37 | ![]() |
PC20I - ABZNR | Pointer to absences | |
38 | ![]() |
PC20I - KALTG | Calendar days | |
39 | ![]() |
PC20S - ALLKZ | Deductible Amount for Sole Wage Earner/Single Parent | |
40 | ![]() |
PC20S - BEGDA | Start Date | |
41 | ![]() |
PC20S - BETRG | Transport Costs | |
42 | ![]() |
PC20S - CNTR2 | Tax split | |
43 | ![]() |
PC20S - ENDDA | End Date | |
44 | ![]() |
PC20S - FAHRT | Commuter Rate | |
45 | ![]() |
PC20S - FBP35 | Indivd. Exemption Amount According to Sec. 35 Income Tax Law | |
46 | ![]() |
PC20S - FLAGB | FLAG Default Value | |
47 | ![]() |
PC20S - FWAGN | Company Car | |
48 | ![]() |
PC20S - JBTKT | Job Ticket | |
49 | ![]() |
PC20S - LABKZ | Indicator: Tax-Free Amount for Agricultural Laborer | |
50 | ![]() |
PC20S - LSSTP | Municipal Tax Liability | |
51 | ![]() |
PC20S - ORDNZ | Ordinal Number of Tax Card | |
52 | ![]() |
PC20S - PENKZ | Deductible Amount for Pensioners | |
53 | ![]() |
PC20S - PPART | Lump Sum Type for Commuter (A) | |
54 | ![]() |
PC20S - PPFKT | Number of Days for Journey Between Home - Place of Work | |
55 | ![]() |
PC20S - STAF1 | Exemption | |
56 | ![]() |
PC20S - STAGR | Tax Calculation Procedure | |
57 | ![]() |
PC20S - STAKD | Number of Children of Employee (Tax) | |
58 | ![]() |
PC20S - STP35 | Exmptn Due to Reduction in Earn.Cap: Prog.Rates Sec.35 EStG | |
59 | ![]() |
PC20S - WEGKM | One-Way Route Between Home and Work | |
60 | ![]() |
PC20S - WERBP | Increased Lump Sum for Income-Related Expenses | |
61 | ![]() |
PC20S - WRKVK | Company Transportation | |
62 | ![]() |
PC20V - ASVGR | SI group | |
63 | ![]() |
PC20V - BEGDA | Start Date | |
64 | ![]() |
PC20V - ENDDA | End Date | |
65 | ![]() |
PC20W - BEGDA | Start Date | |
66 | ![]() |
PC20W - ENDDA | End Date | |
67 | ![]() |
PC22B - BEGDA | Start Date | |
68 | ![]() |
PC22B - ENDDA | End Date | |
69 | ![]() |
PC22B - V0TYP | HR payroll: type of variable split | |
70 | ![]() |
PC22B - V0ZNR | Tax split | |
71 | ![]() |
PC22B - VINFO | Information on company assignment | |
72 | ![]() |
PC2APER - PBEGD | Start Date | |
73 | ![]() |
PC2APER - PENDD | End Date | |
74 | ![]() |
PC2BA - DATUM | Date | |
75 | ![]() |
PC2BA - NAT02 | National indicator 2 | |
76 | ![]() |
PS0042 - FLAGB | FLAG Default Value | |
77 | ![]() |
PS0042 - LSSTP | Municipal Tax Liability | |
78 | ![]() |
PS0042 - STAGR | Tax Calculation Procedure | |
79 | ![]() |
PS0057 - EMFSL | Payee key for bank transfers | |
80 | ![]() |
PS0058 - BETRG | Transport Costs | |
81 | ![]() |
PS0058 - FAHRT | Commuter Rate | |
82 | ![]() |
PS0058 - FWAGN | Company Car | |
83 | ![]() |
PS0058 - JBTKT | Job Ticket | |
84 | ![]() |
PS0058 - PPART | Lump Sum Type for Commuter (A) | |
85 | ![]() |
PS0058 - PPFKT | Number of Days for Journey Between Home - Place of Work | |
86 | ![]() |
PS0058 - WEGKM | One-Way Route Between Home and Work | |
87 | ![]() |
PS0058 - WRKVK | Company Transportation | |
88 | ![]() |
PSHDR - BEGDA | Start Date | |
89 | ![]() |
PSHDR - ENDDA | End Date | |
90 | ![]() |
PSHDR - SUBTY | Subtype | |
91 | ![]() |
PSKEY - BEGDA | Start Date | |
92 | ![]() |
PSKEY - ENDDA | End Date | |
93 | ![]() |
PSKEY - SUBTY | Subtype | |
94 | ![]() |
PTPSP - DATUM | Date | |
95 | ![]() |
PTPSP - NAT02 | National indicator 2 | |
96 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
97 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
98 | ![]() |
T500C - WAERS | Currency Key | |
99 | ![]() |
T500L - MOLGA | Country Grouping | |
100 | ![]() |
T511P - BETRG | HR Payroll: Amount | |
101 | ![]() |
T511P - KONST | Payroll parameter for amounts | |
102 | ![]() |
T512T - LGART | Wage Type | |
103 | ![]() |
T5A0A - FZAMT | Tax office number | |
104 | ![]() |
T5A0P - GMDNR | Municipality number | |
105 | ![]() |
T5A0P - MODIF | Grouping for Multiple Assignment of Municipal Tax | |
106 | ![]() |
T5A1A - ASVGR | SI group | |
107 | ![]() |
T5A2A - ABBTG | Deduction amount | |
108 | ![]() |
T5A2A - ANART | Type of Deduction Amount | |
109 | ![]() |
T5A2A - BEGDA | Start Date | |
110 | ![]() |
T5A2A - ENDDA | End Date | |
111 | ![]() |
T5A2A - ESBTG | Proportionate Calculation Amount | |
112 | ![]() |
T5A2A - OBGRZ | Upper Limit | |
113 | ![]() |
T5A2A - UNGRZ | Lower Limit | |
114 | ![]() |
T5A2E - ABZBT | Deductible Amount | |
115 | ![]() |
T5A2E - TPROZ | Percentage | |
116 | ![]() |
T5A2F - FZAMT | Tax office number | |
117 | ![]() |
T5A2S - FBBET | Deductible Amount | |
118 | ![]() |
T5A9G - EMFSL | Payee key for bank transfers | |
119 | ![]() |
T5A9M - BEGDA | Start Date | |
120 | ![]() |
T5A9M - ENDDA | End Date | |
121 | ![]() |
T5A9M - GMDNR | Municipality number | |
122 | ![]() |
T5A9M - MODIF | Grouping for Multiple Assignment of Municipal Tax |