Table/Structure Field list used by SAP ABAP Program RPCPBSM4 (Init and Exit Routines per Person, SAP PBS Interface)
SAP ABAP Program
RPCPBSM4 (Init and Exit Routines per Person, SAP PBS Interface) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
PA0003 - PERNR | Personnel number | |
2 | ![]() |
PA0003 - KOABR | Internal Use | |
3 | ![]() |
PC261 - PAYID | Payroll Identifier | |
4 | ![]() |
PC261 - PAYTY | Payroll type | |
5 | ![]() |
PC261 - BONDT | Off-cycle payroll payment date | |
6 | ![]() |
PCL2 - RELID | Area identification on import/export database PCL2 | |
7 | ![]() |
PCL2 - SRTFD | PCLx key | |
8 | ![]() |
PCL2 - VERSN | Version in cluster files | |
9 | ![]() |
PERNR - PERNR | Personnel Number | |
10 | ![]() |
PS0003 - KOABR | Internal Use | |
11 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
12 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
13 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
14 | ![]() |
T001P - WERKS | Personnel Area | |
15 | ![]() |
T001P - BTRTL | Personnel Subarea | |
16 | ![]() |
T503 - ABART | Employee subgroup grouping for personnel calculation rule | |
17 | ![]() |
T503 - PERSG | Employee Group | |
18 | ![]() |
T503 - PERSK | Employee Subgroup | |
19 | ![]() |
T512W - BEGDA | Start Date | |
20 | ![]() |
T512W - ENDDA | End Date | |
21 | ![]() |
T532A - FLDID | Interface format name | |
22 | ![]() |
T532K - VERSION | Version number of entry in the database table PCL2 | |
23 | ![]() |
T549A - ABKRS | Payroll Area | |
24 | ![]() |
T549Q - BEGDA | Start Date | |
25 | ![]() |
T549Q - PERMO | Period Parameters | |
26 | ![]() |
T549Q - PABRP | Payroll Period | |
27 | ![]() |
T549Q - ENDDA | End Date | |
28 | ![]() |
T549Q - PABRJ | Payroll Year | |
29 | ![]() |
T549S - PABRP | Payroll Period | |
30 | ![]() |
T5M1P - BTRTL | Personnel Subarea | |
31 | ![]() |
T5M1P - FIRMA | HR_DK: PBS company used in the SAP system | |
32 | ![]() |
T5M1P - SEKEY | SE# key DK | |
33 | ![]() |
T5M1P - WERKS | Personnel Area | |
34 | ![]() |
T5M58 - MOLGA | Country Grouping | |
35 | ![]() |
T5M58 - PERNR | Personnel number | |
36 | ![]() |
T5M58 - PAYTY | Payroll type | |
37 | ![]() |
T5M58 - PAYID | Payroll Identifier | |
38 | ![]() |
T5M58 - PAYDT | Pay date for awards | |
39 | ![]() |
T5M58 - ENDDA | End Date | |
40 | ![]() |
T5M58 - BEGDA | Start Date | |
41 | ![]() |
T5M5Y - UABRJ | Annual Assignment to Original Payroll Period | |
42 | ![]() |
T5M5Y - PERNR | Personnel Number | |
43 | ![]() |
T5M5Y - PBSTR | Track Payroll Result for PBS | |
44 | ![]() |
T5M5Y - PAYID | Payroll Identifier | |
45 | ![]() |
T5M5Y - PABRP | Payroll Period | |
46 | ![]() |
T5M5Y - PABRJ | Payroll Year | |
47 | ![]() |
T5M5Y - BONDT | Off-cycle payroll payment date | |
48 | ![]() |
T5M5Y - PAYTY | Payroll type | |
49 | ![]() |
T5M7U - ABKRS | Lower limit of payroll area interval | |
50 | ![]() |
T5M7U - LSTRUN | Last Run of the Year | |
51 | ![]() |
T5M7U - PABRJ | Payroll Year | |
52 | ![]() |
T5M7U - PABRP | Payroll Period | |
53 | ![]() |
T5M7V - FILENAME | Name of PBS file to which the entries are written. | |
54 | ![]() |
T5M8G - FIRMA | HR_DK: PBS company used in the SAP system | |
55 | ![]() |
T5M8G - STEPREJECT | Step not performed in Danish payroll | |
56 | ![]() |
T5M8G - STEPDONE | Last step performed in Danish payroll | |
57 | ![]() |
T5M8G - PERNR | Personnel number | |
58 | ![]() |
T5M8G - PAYTY | Payroll type | |
59 | ![]() |
T5M8G - PAYID | Payroll Identifier | |
60 | ![]() |
T5M8G - PAYDT | Pay date for awards | |
61 | ![]() |
T5M8G - MOLGA | Country Grouping | |
62 | ![]() |
T5M8G - FILENAME | Name of PBS file to which the entries are written. | |
63 | ![]() |
T5M8G - ENDDA | End Date | |
64 | ![]() |
T5M8G - BEGDA | Start Date | |
65 | ![]() |
T5M8J - BEGDA | Start Date | |
66 | ![]() |
T5M8J - SENT | File Sent to PBS | |
67 | ![]() |
T5M8J - RCVD | Result Imported from PBS | |
68 | ![]() |
T5M8J - PERNR | Personnel Number | |
69 | ![]() |
T5M8J - PAYTY | Payroll type | |
70 | ![]() |
T5M8J - PAYDT | Pay date for awards | |
71 | ![]() |
T5M8J - FILENAME | Name of PBS file to which the entries are written. | |
72 | ![]() |
T5M8J - ENDDA | End Date | |
73 | ![]() |
T5M8J - AGRPE | HR-DK PBS key field PGROUP Denmark | |
74 | ![]() |
T5M8J - PAYID | Payroll Identifier | |
75 | ![]() |
T5M9H - PAYID | Payroll Identifier | |
76 | ![]() |
T5M9H - PERNR | Personnel Number | |
77 | ![]() |
T5M9H - PAYTY | Payroll type | |
78 | ![]() |
T5M9H - PAYDT | Pay date for awards | |
79 | ![]() |
T5M9H - ENDDA | End Date | |
80 | ![]() |
T5M9H - BEGDA | Start Date | |
81 | ![]() |
T5MY0 - ACCYR | Payroll Year | |
82 | ![]() |
T5MY0 - CDATE | Date of Copying the Company's Master Data Record | |
83 | ![]() |
T5MY0 - CTIME | Time of Copying the Company Master Data Record | |
84 | ![]() |
T5MY0 - FDATE | Date of Closing Year-End Activities for PBS | |
85 | ![]() |
T5MY0 - FIRMA | HR_DK: PBS company used in the SAP system | |
86 | ![]() |
T5MY0 - FTIME | Time of Closing Year-End Activities for PBS |