Table/Structure Field list used by SAP ABAP Program RPCP35GC (HR-GB: P35 Legislative Reporting)
SAP ABAP Program
RPCP35GC (HR-GB: P35 Legislative Reporting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0001 - BEGDA | Start Date | ||
| 2 | P0001 - ABKRS | Payroll Area | ||
| 3 | P0001 - SUBTY | Subtype | ||
| 4 | P0001 - ENDDA | End Date | ||
| 5 | P0001 - PERNR | Personnel Number | ||
| 6 | P0002 - BEGDA | Start Date | ||
| 7 | P0002 - ENDDA | End Date | ||
| 8 | P0002 - NACHN | Last Name | ||
| 9 | P0002 - NAME2 | Name at Birth | ||
| 10 | P0002 - SUBTY | Subtype | ||
| 11 | P0002 - VORNA | First Name | ||
| 12 | P0069 - SUBTY | Subtype | ||
| 13 | P0069 - NICAT | NI category (GB) | ||
| 14 | P0069 - ENDDA | End Date | ||
| 15 | P0069 - DIRFB | NI director indicator | ||
| 16 | P0069 - BEGDA | Start Date | ||
| 17 | PC200 - PERNR | Personnel Number | ||
| 18 | PC200 - SEQNO | Sequence Number | ||
| 19 | PC201_PAY - NUMBER | HR version number | ||
| 20 | PC207 - BETRG | HR Payroll: Amount | ||
| 21 | PC207 - LGART | Wage Type | ||
| 22 | PC208 - BETRG | HR Payroll: Amount | ||
| 23 | PC208 - CUMTY | Cumulation Type | ||
| 24 | PC208 - LGART | Wage Type | ||
| 25 | PC22M - CNTXC | HR-GB: Current Period Tax Calculated (Version 2) | ||
| 26 | PC22M - TXREG | Regional code | ||
| 27 | PC22M - TXNUM | Text number | ||
| 28 | PC22M - TXNMB | Tax Number | ||
| 29 | PC22M - TXCOD | Tax Code | ||
| 30 | PC22M - CUTXC | HR-GB: Current Period Tax Calculated | ||
| 31 | PC22M - TXLET | Tax indicator | ||
| 32 | PC22Y - BETRG | HR Payroll: Amount | ||
| 33 | PC22Y - CUMTY | Cumulation Type | ||
| 34 | PC22Y - LGART | Wage Type | ||
| 35 | PC261 - SEQNR | Sequence Number | ||
| 36 | PC261 - VOID | Reversal Indicator | ||
| 37 | PC261 - SRTZA | Indicator: Status of record | ||
| 38 | PC261 - FPPER | For-period for payroll | ||
| 39 | PC261 - FPEND | End of payroll period (for-period) | ||
| 40 | PC2N2 - EENIC_YTD | Cumulated employee NICs | ||
| 41 | PC2N2 - EENIR_YTD | Cumulated employee NI rebate | ||
| 42 | PC2N2 - ERNIC_YTD | Cumulated employer NICs | ||
| 43 | PC2N2 - ERNIR_YTD | Cumulated employer NI rebate | ||
| 44 | PC2_CD - NUMBER | HR version number | ||
| 45 | PCL2 - VERSN | Version in cluster files | ||
| 46 | PERNR - PERNR | Personnel Number | ||
| 47 | PERNR - ABKRS | Payroll Area | ||
| 48 | PS0001 - ABKRS | Payroll Area | ||
| 49 | PS0001_SAP - ABKRS | Payroll Area | ||
| 50 | PS0002 - NACHN | Last Name | ||
| 51 | PS0002 - NAME2 | Name at Birth | ||
| 52 | PS0002 - VORNA | First Name | ||
| 53 | PS0069 - DIRFB | NI director indicator | ||
| 54 | PS0069 - NICAT | NI category (GB) | ||
| 55 | PSHDR - SUBTY | Subtype | ||
| 56 | PSHDR - PERNR | Personnel Number | ||
| 57 | PSHDR - ENDDA | End Date | ||
| 58 | PSHDR - BEGDA | Start Date | ||
| 59 | PSKEY - BEGDA | Start Date | ||
| 60 | PSKEY - ENDDA | End Date | ||
| 61 | PSKEY - PERNR | Personnel Number | ||
| 62 | PSKEY - SUBTY | Subtype | ||
| 63 | RPXXXXG0 - YEAR1 | Year | ||
| 64 | RPXXXXG0 - CURR5 | Amount | ||
| 65 | RPXXXXG0 - CURR4 | Amount | ||
| 66 | RPXXXXG0 - CURR3 | Amount | ||
| 67 | RPXXXXG0 - CURR2 | Amount | ||
| 68 | RPXXXXG0 - CHECK4 | Check field | ||
| 69 | RPXXXXG0 - CHECK3 | Check field | ||
| 70 | RPXXXXG0 - CHECK2 | Check field | ||
| 71 | RPXXXXG0 - CHECK1 | Check field | ||
| 72 | RPXXXXG0 - CURR1 | Amount | ||
| 73 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 74 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 75 | T500C - BEGDA | Start Date | ||
| 76 | T500C - ENDDA | End Date | ||
| 77 | T500C - LAND1 | Country Key | ||
| 78 | T500C - WAERS | Currency Key | ||
| 79 | T511K - ENDDA | End Date | ||
| 80 | T511K - MOLGA | Country Grouping | ||
| 81 | T511K - KWERT | Value of payroll constants | ||
| 82 | T511K - KONST | Payroll constant | ||
| 83 | T549Q - BEGDA | Start Date | ||
| 84 | T5G51 - ABKRS | Payroll Area | ||
| 85 | T5G51 - TDNUM | Tax district number | ||
| 86 | T5G51 - TDREF | Tax district indicator | ||
| 87 | T5G52 - ECONR | Employer contracted out number (ECON) | ||
| 88 | T5G52 - TDNUM | Tax district number | ||
| 89 | T5G52 - TDREF | Tax district indicator |