Table/Structure Field list used by SAP ABAP Program RPCNCLG0 (HR-GB: Function GNICL - National Insurance Processing)
SAP ABAP Program
RPCNCLG0 (HR-GB: Function GNICL - National Insurance Processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0001 - BEGDA | Start Date | ||
| 2 | P0001 - ENDDA | End Date | ||
| 3 | P0001 - SUBTY | Subtype | ||
| 4 | P0001 - ABKRS | Payroll Area | ||
| 5 | P0222 - BEGDA | Start Date | ||
| 6 | P0222 - CRNUM | HR GB: Internal car number | ||
| 7 | P0222 - ENDDA | End Date | ||
| 8 | PC207 - CNTR3 | National assignment indicator | ||
| 9 | PC207 - LGART | Wage Type | ||
| 10 | PC207 - BETRG | HR Payroll: Amount | ||
| 11 | PC207 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 12 | PC208 - AMT_CURR | Currency Key | ||
| 13 | PC208 - ANZHL | HR payroll: Number | ||
| 14 | PC208 - BETRG | HR Payroll: Amount | ||
| 15 | PC208 - CUMTY | Cumulation Type | ||
| 16 | PC208 - LGART | Wage Type | ||
| 17 | PC22Y - ANZHL | HR payroll: Number | ||
| 18 | PC22Y - LGART | Wage Type | ||
| 19 | PC22Y - CUMTY | Cumulation Type | ||
| 20 | PC22Y - BETRG | HR Payroll: Amount | ||
| 21 | PC22Y - AMT_CURR | Currency Key | ||
| 22 | PC23U - BEGDA | Start Date | ||
| 23 | PC23U - CRNUM | HR GB: Internal car number | ||
| 24 | PC23U - ENDDA | End Date | ||
| 25 | PC23U - FSCHG | Fuel scale charge | ||
| 26 | PC23U - INDYR | Indicator for year | ||
| 27 | PC23U - NIC1A | Class 1A National Insurance contributions | ||
| 28 | PC23U - TXBEN | Net car benefit | ||
| 29 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 30 | PC261 - FPEND | End of payroll period (for-period) | ||
| 31 | PC261 - FPPER | For-period for payroll | ||
| 32 | PC2APER - PAPER | PC2APER-PAPER | ||
| 33 | PC2APER - IAPER | PC2APER-IAPER | ||
| 34 | PC2APER - ENDDA | End Date | ||
| 35 | PC2APER - BEGDA | Start Date | ||
| 36 | PC2APER - CHKDT | Check Date | ||
| 37 | PC2APER - ABKRS | Payroll Area | ||
| 38 | PC2N1 - ERNIC | Employer NICs | ||
| 39 | PC2N1 - NICAT | NI category (GB) | ||
| 40 | PC2N2 - ERNIC_YTD | Cumulated employer NICs | ||
| 41 | PC2N2 - NICAT | NI category (GB) | ||
| 42 | PC2N3 - TOTAR | Arrears/refunds (total) | ||
| 43 | PC2N3 - ATYPE | NI contributions/arrears type | ||
| 44 | PC2N3 - AR_RELOP | Arrears/refunds (one period) relative to original period | ||
| 45 | PC2N3 - AMTSPD_OP | Amount should have paid for this period only | ||
| 46 | PC2N3 - AMTPD_OP | Amount paid in original period | ||
| 47 | PC2PAPER - PABRP | Payroll period for determining time period | ||
| 48 | PCAL_AS - PARM1 | First parameter | ||
| 49 | PHIFI - BEGDA | Start Date | ||
| 50 | PHIFI - ENDDA | End Date | ||
| 51 | PHIFI - FIRES | Indicator: Withdrawal | ||
| 52 | PHIFI - STAT2 | Employment Status | ||
| 53 | PME02 - ABKRS | Payroll Area | ||
| 54 | PS0001 - ABKRS | Payroll Area | ||
| 55 | PS0001_SAP - ABKRS | Payroll Area | ||
| 56 | PS0222 - CRNUM | HR GB: Internal car number | ||
| 57 | PSHDR - BEGDA | Start Date | ||
| 58 | PSHDR - ENDDA | End Date | ||
| 59 | PSHDR - SUBTY | Subtype | ||
| 60 | PSKEY - BEGDA | Start Date | ||
| 61 | PSKEY - ENDDA | End Date | ||
| 62 | PSKEY - SUBTY | Subtype | ||
| 63 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 64 | T001P - MOLGA | Country Grouping | ||
| 65 | T549A - PERMO | Period Parameters | ||
| 66 | T549Q - PABRP | Payroll Period | ||
| 67 | T549Q - PERMO | Period Parameters | ||
| 68 | T549Q - VABRJ | Previous payroll year | ||
| 69 | T549Q - VABRP | Previous payroll period | ||
| 70 | T5G51 - TDNUM | Tax district number | ||
| 71 | T5G51 - TDREF | Tax district indicator | ||
| 72 | T5G52 - APMNR | Alternative Payment Method reference number |