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