Table/Structure Field list used by SAP ABAP Program RPCPFAA0 (Statement on Support Payments Made)
SAP ABAP Program
RPCPFAA0 (Statement on Support Payments Made) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - NAME1 | Name 1 of an address | ||
| 2 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 3 | ITCPO - TDPREVIEW | Print preview | ||
| 4 | P0001 - BEGDA | Start Date | ||
| 5 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 6 | P0001 - ENDDA | End Date | ||
| 7 | P0001 - SACHA | Payroll Administrator | ||
| 8 | P0001 - SACHP | Administrator for HR Master Data | ||
| 9 | P0001 - SBMOD | Administrator Group | ||
| 10 | P0001 - SUBTY | Subtype | ||
| 11 | P0002 - BEGDA | Start Date | ||
| 12 | P0002 - ENDDA | End Date | ||
| 13 | P0002 - NACHN | Last Name | ||
| 14 | P0002 - SUBTY | Subtype | ||
| 15 | P0002 - VORNA | First Name | ||
| 16 | P0006 - BEGDA | Start Date | ||
| 17 | P0006 - ENDDA | End Date | ||
| 18 | P0006 - SUBTY | Subtype | ||
| 19 | P0008 - BEGDA | Start Date | ||
| 20 | P0021 - BEGDA | Start Date | ||
| 21 | P0021 - ENDDA | End Date | ||
| 22 | P0021 - FAMSA | Type of Family Record | ||
| 23 | P0021 - FANAM | Last Name | ||
| 24 | P0021 - FAVOR | First Name | ||
| 25 | P0021 - FCNAM | Complete Name | ||
| 26 | P0021 - FGBDT | Date of Birth | ||
| 27 | P0021 - OBJPS | Object Identification | ||
| 28 | P0021 - SUBTY | Subtype | ||
| 29 | P0131 - BEGDA | Start Date | ||
| 30 | P0131 - ENDDA | End Date | ||
| 31 | P0131 - PERNR | Personnel Number | ||
| 32 | P0131 - PFART | Garnishment Type | ||
| 33 | P0134 - BEGDA | Start Date | ||
| 34 | P0134 - ENDDA | End Date | ||
| 35 | P0134 - PFART | Garnishment Type | ||
| 36 | P0134 - SUBTY | Subtype | ||
| 37 | P0134 - UNBN0 | Object Identification | ||
| 38 | P0134 - UNBN1 | Object Identification | ||
| 39 | P0134 - UNBS0 | Type of Family Record | ||
| 40 | P0134 - UNBS1 | Type of Family Record | ||
| 41 | P0136 - BEGDA | Start Date | ||
| 42 | P0136 - BKORT | City | ||
| 43 | P0136 - BKPLZ | Postal code | ||
| 44 | P0136 - EMFSL | Payee key for bank transfers | ||
| 45 | P0136 - EMFTX | Payee text | ||
| 46 | P0136 - ENDDA | End Date | ||
| 47 | P0136 - OBJPS | Object Identification | ||
| 48 | P0136 - PFART | Garnishment Type | ||
| 49 | P0136 - SUBTY | Subtype | ||
| 50 | P03_ORGDA - APPL | Subapplication | ||
| 51 | PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | ||
| 52 | PAY99_INTERNATIONAL - VERSC | PAY99_INTERNATIONAL-VERSC | ||
| 53 | PAYAT_NATIONAL - STAUS | PAYAT_NATIONAL-STAUS | ||
| 54 | PAYAT_RESULT - EVP | PAYAT_RESULT-EVP | ||
| 55 | PAYAT_RESULT - INTER | PAYAT_RESULT-INTER | ||
| 56 | PAYAT_RESULT - NAT | PAYAT_RESULT-NAT | ||
| 57 | PC202 - WAERS | Currency Key | ||
| 58 | PC207 - BETRG | HR Payroll: Amount | ||
| 59 | PC207 - LGART | Wage Type | ||
| 60 | PC208 - BETRG | HR Payroll: Amount | ||
| 61 | PC22Y - BETRG | HR Payroll: Amount | ||
| 62 | PC25T - AZART | Equalization Type | ||
| 63 | PC25T - AZGRD | Equalization reason | ||
| 64 | PC25T - BETRG | Equalization Amount | ||
| 65 | PC25T - PFART | Garnishment Type | ||
| 66 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 67 | PC261 - FPEND | End of payroll period (for-period) | ||
| 68 | PERNR - PERNR | Personnel Number | ||
| 69 | PRI_PARAMS - PDEST | Spool Parameter: Name of Device | ||
| 70 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 71 | PS0001 - SACHA | Payroll Administrator | ||
| 72 | PS0001 - SACHP | Administrator for HR Master Data | ||
| 73 | PS0001 - SBMOD | Administrator Group | ||
| 74 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 75 | PS0001_SAP - SACHA | Payroll Administrator | ||
| 76 | PS0001_SAP - SACHP | Administrator for HR Master Data | ||
| 77 | PS0001_SAP - SBMOD | Administrator Group | ||
| 78 | PS0002 - NACHN | Last Name | ||
| 79 | PS0002 - VORNA | First Name | ||
| 80 | PS0021 - FAMSA | Type of Family Record | ||
| 81 | PS0021 - FANAM | Last Name | ||
| 82 | PS0021 - FAVOR | First Name | ||
| 83 | PS0021 - FCNAM | Complete Name | ||
| 84 | PS0021 - FGBDT | Date of Birth | ||
| 85 | PS0131 - PFART | Garnishment Type | ||
| 86 | PS0134 - PFART | Garnishment Type | ||
| 87 | PS0134 - UNBN0 | Object Identification | ||
| 88 | PS0134 - UNBN1 | Object Identification | ||
| 89 | PS0134 - UNBS0 | Type of Family Record | ||
| 90 | PS0134 - UNBS1 | Type of Family Record | ||
| 91 | PS0136 - BKORT | City | ||
| 92 | PS0136 - BKPLZ | Postal code | ||
| 93 | PS0136 - EMFSL | Payee key for bank transfers | ||
| 94 | PS0136 - EMFTX | Payee text | ||
| 95 | PS0136 - PFART | Garnishment Type | ||
| 96 | PSHDR - BEGDA | Start Date | ||
| 97 | PSHDR - ENDDA | End Date | ||
| 98 | PSHDR - OBJPS | Object Identification | ||
| 99 | PSHDR - PERNR | Personnel Number | ||
| 100 | PSHDR - SUBTY | Subtype | ||
| 101 | PSKEY - BEGDA | Start Date | ||
| 102 | PSKEY - ENDDA | End Date | ||
| 103 | PSKEY - OBJPS | Object Identification | ||
| 104 | PSKEY - PERNR | Personnel Number | ||
| 105 | PSKEY - SUBTY | Subtype | ||
| 106 | RPCPXXDX - ASDAT | Date of Issue of Statement | ||
| 107 | RPCPXXDX - ASTEL | Issuer | ||
| 108 | RPCPXXDX - TELEF | Telephone number | ||
| 109 | RPCPXXDX - WAERS | Evaluation currency | ||
| 110 | RPMSEL00 - PDEST | Spool: Output device | ||
| 111 | RSSCF - TDFORM | Form name | ||
| 112 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 113 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 114 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 115 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 116 | SYST - MSGID | ABAP System Field: Message ID | ||
| 117 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 118 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 119 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 122 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 123 | SYST - PDEST | ABAP System Field: Obsolete | ||
| 124 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 125 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 126 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 127 | T500C - WAERS | Currency Key | ||
| 128 | T500P - BUKRS | Company Code | ||
| 129 | T500P - MOLGA | Country Grouping | ||
| 130 | T500W - LAND1 | Country Key | ||
| 131 | T500W - WAERS | Currency Key | ||
| 132 | T521B - BEGDA | Start Date | ||
| 133 | T521B - EMFNA | Payee name | ||
| 134 | T521B - EMFSL | Payee key for bank transfers | ||
| 135 | T521B - ENDDA | End Date | ||
| 136 | T521B - ORT01 | City | ||
| 137 | T521B - PSTLZ | Postal Code | ||
| 138 | T522T - ANRED | Form-of-Address Key | ||
| 139 | T522T - ATEXT | Form of address text | ||
| 140 | T522T - SPRSL | Language Key | ||
| 141 | T526 - ANRDE | Form-of-Address Key | ||
| 142 | T526 - SACHN | Name of administrator | ||
| 143 | T526 - SACHX | Administrator | ||
| 144 | T526 - TELNR | Telephone Number | ||
| 145 | T526 - WERKS | Administrator Group | ||
| 146 | T536A - ANART | Address Type | ||
| 147 | T536A - ANTXT | Address Text (Name, Street, City, Tel. No.) | ||
| 148 | T536A - SEQNU | Text Identification | ||
| 149 | T536A - VARGU | Layout rule for address type | ||
| 150 | T549B - NAMEN | Name of feature | ||
| 151 | T549Q - BEGDA | Start Date | ||
| 152 | T549Q - ENDDA | End Date | ||
| 153 | T549Q - PERMO | Period Parameters | ||
| 154 | T596J - APPL | Subapplication | ||
| 155 | T596J - BEGDA | Start Date | ||
| 156 | T596J - ENDDA | End Date | ||
| 157 | T596J - LGART | Wage Type | ||
| 158 | T596J - MOLGA | Country Grouping | ||
| 159 | T596J - RECHZ | Arithmetic symbol | ||
| 160 | T596J - SUMLG | Cumulation wage type | ||
| 161 | T5A6B - AZART | Equalization Type | ||
| 162 | T5A6B - AZGRD | Equalization reason |