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 |