Table/Structure Field list used by SAP ABAP Program RPCPBSM5 (Subroutines 1, SAP PBS Interface)
SAP ABAP Program
RPCPBSM5 (Subroutines 1, SAP PBS Interface) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0200 - BKKTO | Bank account number | ||
| 2 | P0200 - PBSNR | Transfer customer number | ||
| 3 | P0200 - TRANS | OSI transfer (Denmark) | ||
| 4 | P0200 - BANKL | Bank Keys | ||
| 5 | PA0000 - BEGDA | Start Date | ||
| 6 | PA0000 - ENDDA | End Date | ||
| 7 | PAKEY - BEGDA | Start Date | ||
| 8 | PAKEY - ENDDA | End Date | ||
| 9 | PC207 - ANZHL | HR payroll: Number | ||
| 10 | PC207 - BETRG | HR Payroll: Amount | ||
| 11 | PC207 - LGART | Wage Type | ||
| 12 | PERNR - PERNR | Personnel Number | ||
| 13 | PS0000 - STAT2 | Employment Status | ||
| 14 | PS0200 - PBSNR | Transfer customer number | ||
| 15 | PS0200 - TRANS | OSI transfer (Denmark) | ||
| 16 | PS0200 - BKKTO | Bank account number | ||
| 17 | PS0200 - BANKL | Bank Keys | ||
| 18 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 19 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 20 | T001P - MOURA | Personnel Subarea Grouping for Leave Types | ||
| 21 | T511P - BETRG | HR Payroll: Amount | ||
| 22 | T511P - KONST | Payroll parameter for amounts | ||
| 23 | T512T - SPRSL | Language Key | ||
| 24 | T512W - BEGDA | Start Date | ||
| 25 | T513S - BEGDA | Start Date | ||
| 26 | T513S - ENDDA | End Date | ||
| 27 | T513S - SPRSL | Language Key | ||
| 28 | T513S - STELL | Job | ||
| 29 | T513S - STLTX | Job Title | ||
| 30 | T527X - ORGEH | Organizational Unit | ||
| 31 | T527X - SPRSL | Language Key | ||
| 32 | T527X - ORGTX | Short Text of Organizational Unit | ||
| 33 | T549Q - BEGDA | Start Date | ||
| 34 | T549Q - ENDDA | End Date | ||
| 35 | T549Q - PABRJ | Payroll Year | ||
| 36 | T549Q - PABRP | Payroll Period | ||
| 37 | T5M1P - BTRTL | Personnel Subarea | ||
| 38 | T5M1P - FIRMA | HR_DK: PBS company used in the SAP system | ||
| 39 | T5M1P - SEKEY | SE# key DK | ||
| 40 | T5M1P - WERKS | Personnel Area | ||
| 41 | T5M5B - VTAMT | Value transfer type for SAP field amount | ||
| 42 | T5M5B - VTNUM | Value transfer type for SAP field number | ||
| 43 | T5M5B - VTRTE | Value transfer type for SAP rate field | ||
| 44 | T5M5B - V_LGART | Interval wage type DK | ||
| 45 | T5M7P - BEGDA | Start Date | ||
| 46 | T5M7P - PRZ_WTYPE | Garnishment wage type (DK) | ||
| 47 | T5M7P - PBPLGA | Garnishment balance wage type, percentage | ||
| 48 | T5M7P - PBBLGA | Wage type for garnishment balance, amount | ||
| 49 | T5M7P - ENDDA | End Date | ||
| 50 | T5M7P - BTR_WTYPE | Garnishment wage type (DK) | ||
| 51 | T5M7V - FORMTEXT | Entry Text (of Form Record) | ||
| 52 | T5M8Q - BEGDA | Start Date | ||
| 53 | T5M8Q - ENDDA | End Date | ||
| 54 | T5M8Q - ENTIT | PBS accumulator for leave entitlement | ||
| 55 | T5M8Q - PBSWT | PBS wage type (DK) | ||
| 56 | T5M8Q - RELYE | PBS accumulator: Relative year of origin | ||
| 57 | T5M8Q - URAR | Leave type | ||
| 58 | T5M8Q - URMO | Personnel Subarea Grouping for Leave Types |