Table/Structure Field list used by SAP ABAP Program RPCMSVR3 (Routine to RPCMSVR0)
SAP ABAP Program
RPCMSVR3 (Routine to RPCMSVR0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0000 - BEGDA | Start Date | |
2 | ![]() |
P0000 - ENDDA | End Date | |
3 | ![]() |
P0000 - PERNR | Personnel Number | |
4 | ![]() |
P0000 - STAT2 | Employment Status | |
5 | ![]() |
P0000 - SUBTY | Subtype | |
6 | ![]() |
P0001 - BEGDA | Start Date | |
7 | ![]() |
P0001 - BTRTL | Personnel Subarea | |
8 | ![]() |
P0001 - ENDDA | End Date | |
9 | ![]() |
P0001 - PERNR | Personnel Number | |
10 | ![]() |
P0001 - SUBTY | Subtype | |
11 | ![]() |
P0001 - WERKS | Personnel Area | |
12 | ![]() |
P0002 - GBDAT | Date of Birth | |
13 | ![]() |
PAY99_GLOBAL_SWITCHES - AUSTRITT | Single-Character Flag | |
14 | ![]() |
PC200 - PERNR | Personnel Number | |
15 | ![]() |
PC200 - SEQNO | Sequence Number | |
16 | ![]() |
PC202 - FPBEG | Start date of payroll period (FOR period) | |
17 | ![]() |
PC205 - AKTIVJN | Indicator: Active | |
18 | ![]() |
PC205 - APZNR | PC205 assignment | |
19 | ![]() |
PC205 - BEGDA | Start Date | |
20 | ![]() |
PC205 - ENDDA | End Date | |
21 | ![]() |
PC207 - ANZHL | HR payroll: Number | |
22 | ![]() |
PC207 - APZNR | PC205 assignment | |
23 | ![]() |
PC207 - BETPE | Payroll: Amount per unit | |
24 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
25 | ![]() |
PC207 - CNTR1 | National assignment indicator | |
26 | ![]() |
PC207 - LGART | Wage Type | |
27 | ![]() |
PC208 - ANZHL | HR payroll: Number | |
28 | ![]() |
PC208 - BETRG | HR Payroll: Amount | |
29 | ![]() |
PC208 - CUMTY | Cumulation Type | |
30 | ![]() |
PC208 - LGART | Wage Type | |
31 | ![]() |
PC22Y - ANZHL | HR payroll: Number | |
32 | ![]() |
PC22Y - BETRG | HR Payroll: Amount | |
33 | ![]() |
PC22Y - CUMTY | Cumulation Type | |
34 | ![]() |
PC22Y - LGART | Wage Type | |
35 | ![]() |
PC23B - BEGDA | Start Date | |
36 | ![]() |
PC23B - CNTR1 | SI split | |
37 | ![]() |
PC23B - CPFID | Fund type | |
38 | ![]() |
PC23B - CPFVO | Switch for the CPF voluntary | |
39 | ![]() |
PC23B - EEEPC | In excess of the statutory rate for CPF voluntary of e'yee | |
40 | ![]() |
PC23B - EEPER | Fixed rate for the CPF voluntary countr. of employee | |
41 | ![]() |
PC23B - EMEAG | Age of employee | |
42 | ![]() |
PC23B - ENDDA | End Date | |
43 | ![]() |
PC23B - EYEPC | In excess of statutory rate for CPF voluntary of e'yer | |
44 | ![]() |
PC23B - EYPER | Fixed rate for the CPF voluntary countr. of employer | |
45 | ![]() |
PC23P - AGSGA | Contribution rates payable by the employer (add. wages) | |
46 | ![]() |
PC23P - ANSGA | Contribution rates of employee's additional wages | |
47 | ![]() |
PC23P - BETRG | HR Payroll: Amount | |
48 | ![]() |
PC23P - CNTR1 | SI split | |
49 | ![]() |
PC23P - EECON | Constant for Employee Contribution to CPF | |
50 | ![]() |
PC23P - EELIM | Low limit used for calc. of wage difference (employee) | |
51 | ![]() |
PC23P - ERCON | Constant for Employer Contribution to CPF | |
52 | ![]() |
PC23P - ERREF_NO | Employer tax reference number | |
53 | ![]() |
PC23P - EYLIM | Low limit used for calc. of wages difference (employer) | |
54 | ![]() |
PC23P - LGART | Wage Type | |
55 | ![]() |
PC23P - PABRJ | Payroll Year | |
56 | ![]() |
PC23P - PABRP | Payroll Period | |
57 | ![]() |
PC23P - WAGLV | Wage level | |
58 | ![]() |
PC261 - FPBEG | Start date of payroll period (FOR period) | |
59 | ![]() |
PC261 - FPEND | End of payroll period (for-period) | |
60 | ![]() |
PC261 - FPPER | For-period for payroll | |
61 | ![]() |
PC261 - INPER | In-period for payroll | |
62 | ![]() |
PC261 - PAYDT | Pay date for payroll result | |
63 | ![]() |
PC261 - PAYTY | Payroll type | |
64 | ![]() |
PC261 - SEQNR | Sequence Number | |
65 | ![]() |
PC261 - SRTZA | Indicator: Status of record | |
66 | ![]() |
PC2APER - BEGDA | Start Date | |
67 | ![]() |
PC2APER - BONDT | Off-cycle payroll payment date | |
68 | ![]() |
PC2APER - ENDDA | End Date | |
69 | ![]() |
PC2APER - IBEGD | Start Date | |
70 | ![]() |
PC2APER - IENDD | End Date | |
71 | ![]() |
PC2APER - OCCAT | Category for off-cycle reason | |
72 | ![]() |
PC2APER - PAPER | PC2APER-PAPER | |
73 | ![]() |
PC2APER - PAYTY | Payroll type | |
74 | ![]() |
PC2APER - SEQNR | Sequence Number | |
75 | ![]() |
PC2PAPER - PABRP | Payroll period for determining time period | |
76 | ![]() |
PCAL_AS - PARM2 | Second parameter | |
77 | ![]() |
PERNR - PERNR | Personnel Number | |
78 | ![]() |
PMEP4 - TRFKZ | ES grouping for collective agreement provision | |
79 | ![]() |
PMSGE - CMFUNCL | Name of Functionality | |
80 | ![]() |
PS0000 - STAT2 | Employment Status | |
81 | ![]() |
PS0001 - BTRTL | Personnel Subarea | |
82 | ![]() |
PS0001 - WERKS | Personnel Area | |
83 | ![]() |
PS0001_SAP - BTRTL | Personnel Subarea | |
84 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
85 | ![]() |
PS0002 - GBDAT | Date of Birth | |
86 | ![]() |
PSHDR - BEGDA | Start Date | |
87 | ![]() |
PSHDR - ENDDA | End Date | |
88 | ![]() |
PSHDR - PERNR | Personnel Number | |
89 | ![]() |
PSHDR - SUBTY | Subtype | |
90 | ![]() |
PSKEY - BEGDA | Start Date | |
91 | ![]() |
PSKEY - ENDDA | End Date | |
92 | ![]() |
PSKEY - PERNR | Personnel Number | |
93 | ![]() |
PSKEY - SUBTY | Subtype | |
94 | ![]() |
QPPNP - XABKR | Payroll Area for Determining Time Period | |
95 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
96 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
97 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
98 | ![]() |
T500L - MOLGA | Country Grouping | |
99 | ![]() |
T503 - TRFKZ | ES grouping for collective agreement provision | |
100 | ![]() |
T511K - BEGDA | Start Date | |
101 | ![]() |
T511K - ENDDA | End Date | |
102 | ![]() |
T511K - KONST | Payroll constant | |
103 | ![]() |
T511K - KWERT | Value of payroll constants | |
104 | ![]() |
T511K - MOLGA | Country Grouping | |
105 | ![]() |
T549A - ABKRS | Payroll Area | |
106 | ![]() |
T549A - PERMO | Period Parameters | |
107 | ![]() |
T549Q - BEGDA | Start Date | |
108 | ![]() |
T549Q - ENDDA | End Date | |
109 | ![]() |
T549Q - PABRJ | Payroll Year | |
110 | ![]() |
T549Q - PABRP | Payroll Period | |
111 | ![]() |
T549Q - PERMO | Period Parameters | |
112 | ![]() |
T596F - MODNA | Module Name | |
113 | ![]() |
T596F - PGMNA | Module Pool Name | |
114 | ![]() |
T5R0P - BTRTL | Personnel Subarea | |
115 | ![]() |
T5R0P - EPTAX | Unique Entity Number - Tax | |
116 | ![]() |
T5R0P - MANDT | Client | |
117 | ![]() |
T5R0P - WERKS | Personnel Area | |
118 | ![]() |
T5R1C - WAGLV | Wage level | |
119 | ![]() |
T5R1G - PRTRP | Transition period of PR status | |
120 | ![]() |
T5R1G - WAGLV | Wage level |