Table list used by SAP ABAP Program RPCPBSM1 (Global Data for RPCPBSM0, SAP PBS Interface)
SAP ABAP Program
RPCPBSM1 (Global Data for RPCPBSM0, SAP PBS Interface) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PA0000 | HR Master Record: Infotype 0000 (Actions) | ||
| 2 | PA0003 | HR Master Record: Infotype 0003 (Payroll Status) | ||
| 3 | PC207 | Payroll Results: Results Table | ||
| 4 | PERNR | Standard Selections for HR Master Data Reporting | ||
| 5 | PS0000 | HR Master Record: Infotype 0000 (Actions) | ||
| 6 | T001P | Personnel Area/Subarea | ||
| 7 | T503 | Employee Group/Subgroup | ||
| 8 | T511K | Payroll Parameters | ||
| 9 | T511P | International Payroll Constants | ||
| 10 | T512T | Wage Type Texts | ||
| 11 | T512W | Wage Type Valuation | ||
| 12 | T513S | Job Titles | ||
| 13 | T521B | Payee Keys | ||
| 14 | T527X | Organizational Units | ||
| 15 | T532A | HR: Connection to Third-Party Payroll: Choice of Data | ||
| 16 | T549A | Payroll areas | ||
| 17 | T549Q | Payroll Periods | ||
| 18 | T549S | Personnel Date Specifications Per Payroll Period | ||
| 19 | T549W | Recurr. Pymts/Deducs: Payment Models | ||
| 20 | T549X | Recurr. Pymts/Deducs: Payment Periods | ||
| 21 | T5M1B | Place of Employment Keys for DA Statistics DK | ||
| 22 | T5M1P | Client/Plant/Plant Section (Denmark) | ||
| 23 | T5M49W | Feriekonto: Transfer Models | ||
| 24 | T5M58 | SAP-PBS Interface: Transfer Payroll Account (DK) | ||
| 25 | T5M5B | SAP-PBS Interface: Definition of Wage Type Intervals DK | ||
| 26 | T5M5J | SAP-PBS Interface: AGRUPPE (DK) | ||
| 27 | T5M5Y | Assignment of Year and PBS Track to an Original Payroll | ||
| 28 | T5M7P | Garnishment Types in Danish Payroll (IT 200) | ||
| 29 | T5M7U | Retrieval of DA-DS Statistics | ||
| 30 | T5M7V | Form Entries for PBS File | ||
| 31 | T5M7W | File Entries Assignment from T5M7V | ||
| 32 | T5M7X | Entries for Form X1 - Special Payment Days | ||
| 33 | T5M8F | SAP-PBS interface: Assign SAP PBS wage types (DK) | ||
| 34 | T5M8G | Matchcode W Specifically for Payroll Step (DK) | ||
| 35 | T5M8J | File entries for PBS file | ||
| 36 | T5M8Q | Assign PBS-SAP leave entitlement and deduction | ||
| 37 | T5M8S | Employer assignment in original period | ||
| 38 | T5M8X | Interface: PBS Constants as T511K Constants | ||
| 39 | T5M9H | Split Indicators for Wage Types Sent to PBS | ||
| 40 | T5MFD | Retrieval of Official Statistics for DA/DS and FA | ||
| 41 | T5MFH | Special Transfer Days for Wage Types | ||
| 42 | T5MFJ | Correct FA Absence Statistics | ||
| 43 | T5MP1 | General Messages for the PBS Remuneration Statement | ||
| 44 | T5MY0 | HR-DK: Year-End Activities for PBS |