Table/Structure Field list used by SAP ABAP Program RPCPBSM8 (Decryption program for T5M7V)
SAP ABAP Program
RPCPBSM8 (Decryption program for T5M7V) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 2 | PC261 - FPEND | End of payroll period (for-period) | ||
| 3 | PC261 - PAYID | Payroll Identifier | ||
| 4 | PC261 - PAYTY | Payroll type | ||
| 5 | PERNR - PERNR | Personnel Number | ||
| 6 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 7 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 8 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 9 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 10 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 11 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 12 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 13 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 14 | T001P - MOLGA | Country Grouping | ||
| 15 | T511K - BEGDA | Start Date | ||
| 16 | T511K - ENDDA | End Date | ||
| 17 | T511K - KONST | Payroll constant | ||
| 18 | T511K - KWERT | Value of payroll constants | ||
| 19 | T511K - MOLGA | Country Grouping | ||
| 20 | T511P - BEGDA | Start Date | ||
| 21 | T511P - ENDDA | End Date | ||
| 22 | T512T - LGART | Wage Type | ||
| 23 | T512T - LGTXT | Wage Type Long Text | ||
| 24 | T512T - MOLGA | Country Grouping | ||
| 25 | T512T - SPRSL | Language Key | ||
| 26 | T512W - BEGDA | Start Date | ||
| 27 | T512W - ENDDA | End Date | ||
| 28 | T512W - LGART | Wage Type | ||
| 29 | T512W - MOLGA | Country Grouping | ||
| 30 | T512W - VKLAS | Processing classes | ||
| 31 | T513S - BEGDA | Start Date | ||
| 32 | T513S - ENDDA | End Date | ||
| 33 | T521B - BEGDA | Start Date | ||
| 34 | T521B - ENDDA | End Date | ||
| 35 | T521B - TRANS | OSI transfer (Denmark) | ||
| 36 | T527X - BEGDA | Start Date | ||
| 37 | T527X - ENDDA | End Date | ||
| 38 | T549A - ABKRS | Payroll Area | ||
| 39 | T549Q - PABRJ | Payroll Year | ||
| 40 | T549Q - PABRP | Payroll Period | ||
| 41 | T549Q - PERMO | Period Parameters | ||
| 42 | T549S - PABRP | Payroll Period | ||
| 43 | T5M1P - FIRMA | HR_DK: PBS company used in the SAP system | ||
| 44 | T5M5B - ACCUM | Indicator: Wage type cumulation (DK) | ||
| 45 | T5M5B - ANTAL | Indicator: Entry in FORM 22A, field: Antal (DK) | ||
| 46 | T5M5B - BEGDA | Start Date | ||
| 47 | T5M5B - B_LGART | Wage type to interval DK | ||
| 48 | T5M5B - DEF | Definition of wage type +/- sign in PBS DK | ||
| 49 | T5M5B - ENDDA | End Date | ||
| 50 | T5M5B - FMCOD | Key for PBS Forms (DK) | ||
| 51 | T5M5B - FORMX | Indicator: FORM X - Special Payout Days DK | ||
| 52 | T5M5B - ISPLT | Indicator: Import Relevant for Split | ||
| 53 | T5M5B - LGSPC | Wage Type Applied in Retroactive Periods | ||
| 54 | T5M5B - P09_PBSBET | PBS wage type definition: Transfer amount/rate/number values | ||
| 55 | T5M5B - P09_PBSREG | PBS wage type must be activated | ||
| 56 | T5M5B - TIMER | Indicator: Entry for 'Timer' field FORM 22A (DK) | ||
| 57 | T5M5B - VTAMT | Value transfer type for SAP field amount | ||
| 58 | T5M5B - VTNUM | Value transfer type for SAP field number | ||
| 59 | T5M5B - VTRTE | Value transfer type for SAP rate field | ||
| 60 | T5M5B - V_LGART | Interval wage type DK | ||
| 61 | T5M5B - WONCE | Indicator: Wage type is only sent once per payroll period | ||
| 62 | T5M5J - AGRPE | HR-DK PBS key field PGROUP Denmark | ||
| 63 | T5M7U - ABKRS | Lower limit of payroll area interval | ||
| 64 | T5M7U - BEGDA | Start of Reporting Period for Statistics | ||
| 65 | T5M7U - DELDA | Delete date for DA/DS statistics | ||
| 66 | T5M7U - ENDDA | Valid to date of a statistic | ||
| 67 | T5M7U - LSTRUN | Last Run of the Year | ||
| 68 | T5M7U - NOL138 | Checkbox: No list 138 | ||
| 69 | T5M7U - NOL139 | Checkbox: No list 139 | ||
| 70 | T5M7U - NONOT | No notification | ||
| 71 | T5M7U - PABRJ | Payroll Year | ||
| 72 | T5M7U - PABRP | Payroll Period | ||
| 73 | T5M7U - STTYPE | Statistics type (HR DK) | ||
| 74 | T5M7V - FILENAME | Name of PBS file to which the entries are written. | ||
| 75 | T5M7V - FORMTEXT | Entry Text (of Form Record) | ||
| 76 | T5M7V - MANDT | Client | ||
| 77 | T5M7V - SEQNO | Number of entry in the file | ||
| 78 | T5M7V - STATUS | Entry status | ||
| 79 | T5M7W - AEDAT | Date of Last Change | ||
| 80 | T5M7W - AETIM | Time of Last Change | ||
| 81 | T5M7W - AEUSR | Changed by | ||
| 82 | T5M7W - BEGDA | Start Date of Original Payroll Period | ||
| 83 | T5M7W - ENDDA | End of Original Payroll Period | ||
| 84 | T5M7W - EXPORTED | File Created Using Export Program RPCPEXM0 | ||
| 85 | T5M7W - FILENAME | Name of PBS file to which the entries are written. | ||
| 86 | T5M7W - PABRJ | Payroll Year | ||
| 87 | T5M7W - PABRP | Payroll Period | ||
| 88 | T5M7W - PAYDT | Pay date for awards | ||
| 89 | T5M7X - ABKRS | Lower limit of payroll area interval | ||
| 90 | T5M7X - LGART | Wage Type | ||
| 91 | T5M7X - PABRJ | Payroll Year | ||
| 92 | T5M7X - PABRP | Payroll Period | ||
| 93 | T5M7X - PAYDAY | Special payout date for wage type | ||
| 94 | T5M8F - BEGDA | Start Date | ||
| 95 | T5M8F - ENDDA | End Date | ||
| 96 | T5M8F - PBSWT | PBS wage type (DK) | ||
| 97 | T5M8F - SAPPB | Indicator: Name conversion SAP->PBS (DK) | ||
| 98 | T5M8F - SAPWT | Wage Type | ||
| 99 | T5M8G - BEGDA | Start Date | ||
| 100 | T5M8G - ENDDA | End Date | ||
| 101 | T5M8G - MOLGA | Country Grouping | ||
| 102 | T5M8G - PAYDT | Pay date for awards | ||
| 103 | T5M8G - PAYID | Payroll Identifier | ||
| 104 | T5M8G - PAYTY | Payroll type | ||
| 105 | T5M8G - PERNR | Personnel number | ||
| 106 | T5M8G - STEPDONE | Last step performed in Danish payroll | ||
| 107 | T5M8G - STEPREJECT | Step not performed in Danish payroll | ||
| 108 | T5M8J - BEGDA | Start Date | ||
| 109 | T5M8J - ENDDA | End Date | ||
| 110 | T5M8J - FILENAME | Name of PBS file to which the entries are written. | ||
| 111 | T5M8J - PAYDT | Pay date for awards | ||
| 112 | T5M8J - PAYID | Payroll Identifier | ||
| 113 | T5M8J - PAYTY | Payroll type | ||
| 114 | T5M8J - PERNR | Personnel Number | ||
| 115 | T5M8X - BEGDA | Start Date | ||
| 116 | T5M8X - ENDDA | End Date | ||
| 117 | T5MFD - AGRUP | HR-DK PBS key field PGROUP Denmark | ||
| 118 | T5MFD - BEGDA | Start of Reporting Period for Statistics | ||
| 119 | T5MFD - DELDA_FRAVAER | Date to Which Statistical Absence Data is Deleted in PBS | ||
| 120 | T5MFD - DELDA_LOEN | Date to Which Statistical Wage Data is Deleted in PBS | ||
| 121 | T5MFD - ENDDA | End of Reporting Period for Statistics | ||
| 122 | T5MFD - FIRMA | HR_DK: PBS company used in the SAP system | ||
| 123 | T5MFD - FRAVAER | Create Absence Statistics | ||
| 124 | T5MFD - LISTE_138 | Return List 138 (Current Stat.Data) to the HR Department | ||
| 125 | T5MFD - LISTE_139 | Return List 139 (List of Stat. Data Not Deleted) | ||
| 126 | T5MFD - PABRJ | Payroll Year | ||
| 127 | T5MFD - PABRP | Payroll Period | ||
| 128 | T5MFD - PAYDT | Pay date for awards | ||
| 129 | T5MFD - PAYID | Payroll Identifier | ||
| 130 | T5MFD - PAYTY | Payroll type | ||
| 131 | T5MFD - SEND_DA_FA | Send Statistical Data to DA or FA | ||
| 132 | T5MFD - STAT_TYP | Type of Statistics (Length of Reporting Period) | ||
| 133 | T5MFH - AGRUP | HR-DK PBS key field PGROUP Denmark | ||
| 134 | T5MFH - FIRMA | HR_DK: PBS company used in the SAP system | ||
| 135 | T5MFH - LGART | Wage Type | ||
| 136 | T5MFH - PABRJ | Payroll Year | ||
| 137 | T5MFH - PABRP | Payroll Period | ||
| 138 | T5MFH - PAYDT | Pay date for awards | ||
| 139 | T5MFH - PAYID | Payroll Identifier | ||
| 140 | T5MFH - PAYTY | Payroll type | ||
| 141 | T5MFH - PBSNR | Transfer customer number | ||
| 142 | T5MFH - PDATE | Special Transfer Day for a Wage Type | ||
| 143 | T5MFJ - AGRUP | HR-DK PBS key field PGROUP Denmark | ||
| 144 | T5MFJ - BEGDA | Start of Reporting Period for Statistics | ||
| 145 | T5MFJ - DELDA_FRAVAER | Date to Which Statistical Absence Data is Deleted in PBS | ||
| 146 | T5MFJ - ENDDA | End of Reporting Period for Statistics | ||
| 147 | T5MFJ - FIRMA | HR_DK: PBS company used in the SAP system | ||
| 148 | T5MFJ - PABRJ | Payroll Year | ||
| 149 | T5MFJ - PABRP | Payroll Period | ||
| 150 | T5MFJ - PAYDT | Pay date for awards | ||
| 151 | T5MFJ - PAYID | Payroll Identifier | ||
| 152 | T5MFJ - PAYTY | Payroll type | ||
| 153 | T5MP1 - AGRUP | HR-DK PBS key field PGROUP Denmark | ||
| 154 | T5MP1 - FIRMA | HR_DK: PBS company used in the SAP system | ||
| 155 | T5MP1 - OBNAM | Name | ||
| 156 | T5MP1 - PABRJ | Payroll Year | ||
| 157 | T5MP1 - PABRP | Payroll Period | ||
| 158 | T5MP1 - PAYDT | Pay date for awards | ||
| 159 | T5MP1 - PAYID | Payroll Identifier | ||
| 160 | T5MP1 - PAYTY | Payroll type | ||
| 161 | T5MP1 - SPRSL | Language Key | ||
| 162 | TLINE - TDLINE | Text Line |