Table/Structure Field list used by SAP ABAP Program RPCNRSRI (Include for MAKE-UP PAY CLAIMS BY RESERVIST)
SAP ABAP Program
RPCNRSRI (Include for MAKE-UP PAY CLAIMS BY RESERVIST) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - BUILDING | Building (Number or Code) | ||
| 2 | ADDR1_DATA - CITY1 | City | ||
| 3 | ADDR1_DATA - FLOOR | Floor in building | ||
| 4 | ADDR1_DATA - LOCATION | Street 5 | ||
| 5 | ADDR1_DATA - NAME1 | Name 1 | ||
| 6 | ADDR1_DATA - NAME2 | Name 2 | ||
| 7 | ADDR1_DATA - POST_CODE1 | City postal code | ||
| 8 | ADDR1_DATA - ROOMNUMBER | Room or Appartment Number | ||
| 9 | ADDR1_DATA - STR_SUPPL1 | Street 2 | ||
| 10 | ADDR1_DATA - STR_SUPPL2 | Street 3 | ||
| 11 | ADDR1_DATA - STR_SUPPL3 | Street 4 | ||
| 12 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 13 | ADDR1_VAL - BUILDING | Building (Number or Code) | ||
| 14 | ADDR1_VAL - CITY1 | City | ||
| 15 | ADDR1_VAL - FLOOR | Floor in building | ||
| 16 | ADDR1_VAL - LOCATION | Street 5 | ||
| 17 | ADDR1_VAL - NAME1 | Name 1 | ||
| 18 | ADDR1_VAL - NAME2 | Name 2 | ||
| 19 | ADDR1_VAL - POST_CODE1 | City postal code | ||
| 20 | ADDR1_VAL - ROOMNUMBER | Room or Appartment Number | ||
| 21 | ADDR1_VAL - STR_SUPPL1 | Street 2 | ||
| 22 | ADDR1_VAL - STR_SUPPL2 | Street 3 | ||
| 23 | ADDR1_VAL - STR_SUPPL3 | Street 4 | ||
| 24 | ADNM_STRUC - NAME1 | Name 1 | ||
| 25 | ADNM_STRUC - NAME2 | Name 2 | ||
| 26 | ADRC_STRUC - BUILDING | Building (Number or Code) | ||
| 27 | ADRC_STRUC - CITY1 | City | ||
| 28 | ADRC_STRUC - FLOOR | Floor in building | ||
| 29 | ADRC_STRUC - LOCATION | Street 5 | ||
| 30 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 31 | ADRC_STRUC - ROOMNUMBER | Room or Appartment Number | ||
| 32 | ADRC_STRUC - STR_SUPPL1 | Street 2 | ||
| 33 | ADRC_STRUC - STR_SUPPL2 | Street 3 | ||
| 34 | ADRC_STRUC - STR_SUPPL3 | Street 4 | ||
| 35 | APQI - GROUPID | Group name: Batch input session name | ||
| 36 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 37 | BDCDATA - DYNPRO | BDC Screen number | ||
| 38 | BDCDATA - FNAM | Field name | ||
| 39 | BDCDATA - FVAL | BDC field value | ||
| 40 | BDCDATA - PROGRAM | BDC module pool | ||
| 41 | HRCA_COMPANY - COMP_NAME | Name of Company Code or Company | ||
| 42 | P0000 - STAT2 | Employment Status | ||
| 43 | P0001 - ABKRS | Payroll Area | ||
| 44 | P0001 - BEGDA | Start Date | ||
| 45 | P0001 - BTRTL | Personnel Subarea | ||
| 46 | P0001 - BUKRS | Company Code | ||
| 47 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 48 | P0001 - ENDDA | End Date | ||
| 49 | P0001 - OTYPE | Object Type | ||
| 50 | P0001 - PERNR | Personnel Number | ||
| 51 | P0001 - PERSG | Employee Group | ||
| 52 | P0001 - PERSK | Employee Subgroup | ||
| 53 | P0001 - PLANS | Position | ||
| 54 | P0001 - STELL | Job | ||
| 55 | P0001 - SUBTY | Subtype | ||
| 56 | P0001 - WERKS | Personnel Area | ||
| 57 | P0002 - BEGDA | Start Date | ||
| 58 | P0002 - ENDDA | End Date | ||
| 59 | P0002 - INFTY | Infotype | ||
| 60 | P0002 - SUBTY | Subtype | ||
| 61 | P0003 - ABRDT | Accounted to | ||
| 62 | P0003 - RRDAT | Earliest master data change since last payroll run | ||
| 63 | P0006 - ADR03 | Street 2 | ||
| 64 | P0006 - ADR04 | Street 3 | ||
| 65 | P0006 - BEGDA | Start Date | ||
| 66 | P0006 - BLDNG | Building (number or code) | ||
| 67 | P0006 - ENDDA | End Date | ||
| 68 | P0006 - FLOOR | Floor in building | ||
| 69 | P0006 - HSNMR | House Number | ||
| 70 | P0006 - LOCAT | 2nd address line | ||
| 71 | P0006 - ORT01 | City | ||
| 72 | P0006 - PREAS | Reason for Changing Master Data | ||
| 73 | P0006 - PSTLZ | Postal Code | ||
| 74 | P0006 - STRAS | Street and House Number | ||
| 75 | P0006 - SUBTY | Subtype | ||
| 76 | P0007 - ARBST | Daily Working Hours | ||
| 77 | P0007 - BEGDA | Start Date | ||
| 78 | P0007 - ENDDA | End Date | ||
| 79 | P0007 - SUBTY | Subtype | ||
| 80 | P0007 - WKWDY | Weekly Workdays | ||
| 81 | P0008 - BEGDA | Start Date | ||
| 82 | P0008 - BET01 | Wage Type Amount for Payments | ||
| 83 | P0008 - BET02 | Wage Type Amount for Payments | ||
| 84 | P0008 - BET03 | Wage Type Amount for Payments | ||
| 85 | P0008 - BET04 | Wage Type Amount for Payments | ||
| 86 | P0008 - BET05 | Wage Type Amount for Payments | ||
| 87 | P0008 - BET06 | Wage Type Amount for Payments | ||
| 88 | P0008 - BET07 | Wage Type Amount for Payments | ||
| 89 | P0008 - BET08 | Wage Type Amount for Payments | ||
| 90 | P0008 - BET09 | Wage Type Amount for Payments | ||
| 91 | P0008 - BET10 | Wage Type Amount for Payments | ||
| 92 | P0008 - BET11 | Wage Type Amount for Payments | ||
| 93 | P0008 - BET12 | Wage Type Amount for Payments | ||
| 94 | P0008 - BET13 | Wage Type Amount for Payments | ||
| 95 | P0008 - BET14 | Wage Type Amount for Payments | ||
| 96 | P0008 - BET15 | Wage Type Amount for Payments | ||
| 97 | P0008 - BET16 | Wage Type Amount for Payments | ||
| 98 | P0008 - BET17 | Wage Type Amount for Payments | ||
| 99 | P0008 - BET18 | Wage Type Amount for Payments | ||
| 100 | P0008 - BET19 | Wage Type Amount for Payments | ||
| 101 | P0008 - BET20 | Wage Type Amount for Payments | ||
| 102 | P0008 - ENDDA | End Date | ||
| 103 | P0009 - BANKL | Bank Keys | ||
| 104 | P0009 - BANKN | Bank account number | ||
| 105 | P0009 - BEGDA | Start Date | ||
| 106 | P0009 - ENDDA | End Date | ||
| 107 | P0009 - IBAN | IBAN (International Bank Account Number) | ||
| 108 | P0014 - BETRG | Wage Type Amount for Payments | ||
| 109 | P0014 - LGART | Wage Type | ||
| 110 | P0014 - OPKEN | Operation Indicator for Wage Types | ||
| 111 | P0015 - LGART | Wage Type | ||
| 112 | P0185 - BEGDA | Start Date | ||
| 113 | P0185 - ENDDA | End Date | ||
| 114 | P0185 - ICNUM | Identity Number | ||
| 115 | P0185 - SUBTY | Subtype | ||
| 116 | P0186 - CPFAC | CPF account number | ||
| 117 | P2001 - BEGDA | Start Date | ||
| 118 | P2001 - ENDDA | End Date | ||
| 119 | P2001 - SUBTY | Subtype | ||
| 120 | PBWLA - BETRG | HR Payroll: Amount | ||
| 121 | PC200 - PERNR | Personnel Number | ||
| 122 | PC200 - SEQNO | Sequence Number | ||
| 123 | PC201_PAY - NUMBER | HR version number | ||
| 124 | PC207 - ABZNR | Absence assignment | ||
| 125 | PC207 - ANZHL | HR payroll: Number | ||
| 126 | PC207 - BETPE | Payroll: Amount per unit | ||
| 127 | PC207 - BETRG | HR Payroll: Amount | ||
| 128 | PC207 - LGART | Wage Type | ||
| 129 | PC20I - ABZNR | Pointer to absences | ||
| 130 | PC20I - AWART | Attendance or Absence Type | ||
| 131 | PC20I - BEGDA | Start Date | ||
| 132 | PC20I - ENDDA | End Date | ||
| 133 | PC20I - SUBTY | Subtype | ||
| 134 | PC23M - ICNUM | IC number | ||
| 135 | PC23O - BETR1 | Amount | ||
| 136 | PC261 - SEQNR | Sequence Number | ||
| 137 | PERNR - PERNR | Personnel Number | ||
| 138 | PME02 - ABKRS | Payroll Area | ||
| 139 | PME02 - BTRTL | Personnel Subarea | ||
| 140 | PME02 - BUKRS | Company Code | ||
| 141 | PME02 - PERSG | Employee Group | ||
| 142 | PME02 - PERSK | Employee Subgroup | ||
| 143 | PME02 - WERKS | Personnel Area | ||
| 144 | PME03 - MOLGA | Country Grouping | ||
| 145 | PRI_PARAMS - PRTXT | Spool Parameter: Description Text | ||
| 146 | PS0000 - STAT2 | Employment Status | ||
| 147 | PS0001 - ABKRS | Payroll Area | ||
| 148 | PS0001 - BTRTL | Personnel Subarea | ||
| 149 | PS0001 - BUKRS | Company Code | ||
| 150 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 151 | PS0001 - OTYPE | Object Type | ||
| 152 | PS0001 - PERSG | Employee Group | ||
| 153 | PS0001 - PERSK | Employee Subgroup | ||
| 154 | PS0001 - PLANS | Position | ||
| 155 | PS0001 - STELL | Job | ||
| 156 | PS0001 - WERKS | Personnel Area | ||
| 157 | PS0001_SAP - ABKRS | Payroll Area | ||
| 158 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 159 | PS0001_SAP - BUKRS | Company Code | ||
| 160 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 161 | PS0001_SAP - OTYPE | Object Type | ||
| 162 | PS0001_SAP - PERSG | Employee Group | ||
| 163 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 164 | PS0001_SAP - PLANS | Position | ||
| 165 | PS0001_SAP - STELL | Job | ||
| 166 | PS0001_SAP - WERKS | Personnel Area | ||
| 167 | PS0003 - ABRDT | Accounted to | ||
| 168 | PS0003 - RRDAT | Earliest master data change since last payroll run | ||
| 169 | PS0006 - ADR03 | Street 2 | ||
| 170 | PS0006 - ADR04 | Street 3 | ||
| 171 | PS0006 - BLDNG | Building (number or code) | ||
| 172 | PS0006 - FLOOR | Floor in building | ||
| 173 | PS0006 - HSNMR | House Number | ||
| 174 | PS0006 - LOCAT | 2nd address line | ||
| 175 | PS0006 - ORT01 | City | ||
| 176 | PS0006 - PSTLZ | Postal Code | ||
| 177 | PS0006 - STRAS | Street and House Number | ||
| 178 | PS0007 - ARBST | Daily Working Hours | ||
| 179 | PS0007 - WKWDY | Weekly Workdays | ||
| 180 | PS0008 - BET01 | Wage Type Amount for Payments | ||
| 181 | PS0008 - BET02 | Wage Type Amount for Payments | ||
| 182 | PS0008 - BET03 | Wage Type Amount for Payments | ||
| 183 | PS0008 - BET04 | Wage Type Amount for Payments | ||
| 184 | PS0008 - BET05 | Wage Type Amount for Payments | ||
| 185 | PS0008 - BET06 | Wage Type Amount for Payments | ||
| 186 | PS0008 - BET07 | Wage Type Amount for Payments | ||
| 187 | PS0008 - BET08 | Wage Type Amount for Payments | ||
| 188 | PS0008 - BET09 | Wage Type Amount for Payments | ||
| 189 | PS0008 - BET10 | Wage Type Amount for Payments | ||
| 190 | PS0008 - BET11 | Wage Type Amount for Payments | ||
| 191 | PS0008 - BET12 | Wage Type Amount for Payments | ||
| 192 | PS0008 - BET13 | Wage Type Amount for Payments | ||
| 193 | PS0008 - BET14 | Wage Type Amount for Payments | ||
| 194 | PS0008 - BET15 | Wage Type Amount for Payments | ||
| 195 | PS0008 - BET16 | Wage Type Amount for Payments | ||
| 196 | PS0008 - BET17 | Wage Type Amount for Payments | ||
| 197 | PS0008 - BET18 | Wage Type Amount for Payments | ||
| 198 | PS0008 - BET19 | Wage Type Amount for Payments | ||
| 199 | PS0008 - BET20 | Wage Type Amount for Payments | ||
| 200 | PS0009 - BANKL | Bank Keys | ||
| 201 | PS0009 - BANKN | Bank account number | ||
| 202 | PS0009 - IBAN | IBAN (International Bank Account Number) | ||
| 203 | PS0014 - BETRG | Wage Type Amount for Payments | ||
| 204 | PS0014 - LGART | Wage Type | ||
| 205 | PS0014 - OPKEN | Operation Indicator for Wage Types | ||
| 206 | PS0015 - LGART | Wage Type | ||
| 207 | PS0185 - ICNUM | Identity Number | ||
| 208 | PS0186 - CPFAC | CPF account number | ||
| 209 | PSHD1 - PREAS | Reason for Changing Master Data | ||
| 210 | PSHDR - BEGDA | Start Date | ||
| 211 | PSHDR - ENDDA | End Date | ||
| 212 | PSHDR - INFTY | Infotype | ||
| 213 | PSHDR - PERNR | Personnel Number | ||
| 214 | PSHDR - PREAS | Reason for Changing Master Data | ||
| 215 | PSHDR - SUBTY | Subtype | ||
| 216 | PSKEY - BEGDA | Start Date | ||
| 217 | PSKEY - ENDDA | End Date | ||
| 218 | PSKEY - INFTY | Infotype | ||
| 219 | PSKEY - PERNR | Personnel Number | ||
| 220 | PSKEY - SUBTY | Subtype | ||
| 221 | Q0015 - BETRG | Wage Type Amount for Payments | ||
| 222 | QPPNP - PABRJ | Payroll year for determining time period | ||
| 223 | QPPNP - PABRP | Payroll period for determining time period | ||
| 224 | RPCCPFR0 - PRT_COMP | Print company code & plant together | ||
| 225 | RPCNRSR0 - SAVE | Save NRS result submitted already to MINDEF | ||
| 226 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 227 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 228 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 229 | SYST - RTITL | ABAP System Field: Obsolete | ||
| 230 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 231 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 232 | T001P - MOLGA | Country Grouping | ||
| 233 | T500C - LAND1 | Country Key | ||
| 234 | T500C - WAERS | Currency Key | ||
| 235 | T500L - INTCA | Country ISO code | ||
| 236 | T500L - MOLGA | Country Grouping | ||
| 237 | T500P - ADRNR | Address | ||
| 238 | T500P - NAME1 | Personnel Area Text | ||
| 239 | T500P - NAME2 | Name 2 | ||
| 240 | T500P - ORT01 | City | ||
| 241 | T500P - PERSA | Personnel Area | ||
| 242 | T500P - PSTLZ | Postal Code | ||
| 243 | T500P - STRAS | House number and street | ||
| 244 | T503 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 245 | T503 - PERSG | Employee Group | ||
| 246 | T503 - PERSK | Employee Subgroup | ||
| 247 | T511K - BEGDA | Start Date | ||
| 248 | T511K - ENDDA | End Date | ||
| 249 | T511K - KONST | Payroll constant | ||
| 250 | T511K - KWERT | Value of payroll constants | ||
| 251 | T511K - MOLGA | Country Grouping | ||
| 252 | T512T - LGART | Wage Type | ||
| 253 | T512T - LGTXT | Wage Type Long Text | ||
| 254 | T512T - MOLGA | Country Grouping | ||
| 255 | T512T - SPRSL | Language Key | ||
| 256 | T512W - AKLAS | Evaluation classes | ||
| 257 | T512W - LGART | Wage Type | ||
| 258 | T512W - MOLGA | Country Grouping | ||
| 259 | T512W - VKLAS | Processing classes | ||
| 260 | T513S - BEGDA | Start Date | ||
| 261 | T513S - ENDDA | End Date | ||
| 262 | T513S - SPRSL | Language Key | ||
| 263 | T513S - STELL | Job | ||
| 264 | T513S - STLTX | Job Title | ||
| 265 | T522F - FORMT | Format for HR name editing | ||
| 266 | T522F - REPID | ABAP Program Name | ||
| 267 | T526 - SACHN | Name of administrator | ||
| 268 | T526 - TELNR | Telephone Number | ||
| 269 | T528T - BEGDA | Start Date | ||
| 270 | T528T - ENDDA | End Date | ||
| 271 | T528T - OTYPE | Object Type | ||
| 272 | T528T - PLANS | Position | ||
| 273 | T528T - PLSTX | Short Text of Position | ||
| 274 | T528T - SPRSL | Language Key | ||
| 275 | T52CD - SNAME | Personnel calculation schema | ||
| 276 | T546T - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 277 | T549A - PERMO | Period Parameters | ||
| 278 | T549Q - BEGDA | Start Date | ||
| 279 | T549Q - ENDDA | End Date | ||
| 280 | T549Q - PABRJ | Payroll Year | ||
| 281 | T549Q - PABRP | Payroll Period | ||
| 282 | T549Q - PERMO | Period Parameters | ||
| 283 | T549Q - VABRJ | Previous payroll year | ||
| 284 | T549Q - VABRP | Previous payroll period | ||
| 285 | T569V - ABKRS | Payroll Area | ||
| 286 | T569V - UABRJ | Earliest possible year for which retr.acc. can be performed | ||
| 287 | T569V - UABRP | Earliest retroactive accounting period | ||
| 288 | T5R0P - BTRTL | Personnel Subarea | ||
| 289 | T5R0P - EPCPF | CPF Submission Number(CSN) - CPF Mandatory | ||
| 290 | T5R0P - WERKS | Personnel Area | ||
| 291 | T5R2B - BEGDA | Start Date | ||
| 292 | T5R2B - CUMTP | Regarding continuous occurance of allowance in preced. mths. | ||
| 293 | T5R2B - ENDDA | End Date | ||
| 294 | T5R2B - LGART | Wage Type | ||
| 295 | T5R2B - MEANL | Wage type for allowance payable by MINDEF | ||
| 296 | T5R2B - NUMPE | ( Maximum ) number of previous periods | ||
| 297 | T5R2B - NUMRP | Minimum number of relevant previous periods | ||
| 298 | T5R2B - PRCLS | Processing class | ||
| 299 | T5R2B - PRCLV | Specification for Processing Class | ||
| 300 | USR01 - BNAME | User Name in User Master Record | ||
| 301 | USR01 - SPLD | Spool: Output device |