Table/Structure Field list used by SAP ABAP Program RPCPFFB0 (RPCPFFB0)
SAP ABAP Program
RPCPFFB0 (RPCPFFB0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0125 - BEDAT | Date signature | ||
| 2 | P0125 - CATEG | Integration Income Category | ||
| 3 | P0125 - PFBTR | Amount | ||
| 4 | P0125 - BECNT | Priority counter | ||
| 5 | PC207 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 6 | PC207 - BETRG | HR Payroll: Amount | ||
| 7 | PC207 - BTZNR | Assignment of Bank Transfers | ||
| 8 | PC207 - LGART | Wage Type | ||
| 9 | PC209 - BTZNR | Assignment of Transfers | ||
| 10 | PC209 - STATE | Region (State, Province, County) | ||
| 11 | PC209 - LGART | Wage Type | ||
| 12 | PC209 - BETRG | HR Payroll: Amount | ||
| 13 | PC283 - ENDDA | End Date | ||
| 14 | PC283 - STATUT | Single-Character Flag | ||
| 15 | PC283 - GRPRC | Percentage garnishment of wages | ||
| 16 | PC283 - MAJ | Single-Character Flag | ||
| 17 | PC283 - OBJPS | Object Identification | ||
| 18 | PC283 - PCT | Percentage | ||
| 19 | PC283 - PFBTR | Amount | ||
| 20 | PC283 - PFSRT | Type of garnishment | ||
| 21 | PC283 - PRBTR | Amount | ||
| 22 | PC283 - SECAL | DAVO-SECAL | ||
| 23 | PC283 - SEQNR | Number of Infotype Record With Same Key | ||
| 24 | PC283 - ZWECK | Purpose of Bank Transfers | ||
| 25 | PC283 - EMFSL | Payee key for bank transfers | ||
| 26 | PC283 - CATEG | Integration Income Category | ||
| 27 | PC283 - BETRG | Amount | ||
| 28 | PC283 - BETOT | Amount | ||
| 29 | PC283 - BESOL | Amount | ||
| 30 | PC283 - BEPAY | Amount | ||
| 31 | PC283 - BEMTH | Amount | ||
| 32 | PC283 - BEGDA | Start Date | ||
| 33 | PC283 - BEDAT | Date signature | ||
| 34 | PC283 - BECNT | Priority counter | ||
| 35 | PC283 - BEBLK | Payment blocked | ||
| 36 | PC283 - BEBES | Indication court order | ||
| 37 | PC283 - EMFTX | Payee Text | ||
| 38 | PC2D3 - GBDAT | Date of Birth | ||
| 39 | PERNR - PERNR | Personnel Number | ||
| 40 | PS0125 - BECNT | Priority counter | ||
| 41 | PS0125 - BEDAT | Date signature | ||
| 42 | PS0125 - CATEG | Integration Income Category | ||
| 43 | PS0125 - PFBTR | Amount | ||
| 44 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 45 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 46 | T500C - WAERS | Currency Key | ||
| 47 | T500L - MOLGA | Country Grouping | ||
| 48 | T511K - BEGDA | Start Date | ||
| 49 | T511K - MOLGA | Country Grouping | ||
| 50 | T511K - KWERT | Value of payroll constants | ||
| 51 | T511K - ENDDA | End Date | ||
| 52 | T511K - KONST | Payroll constant | ||
| 53 | T511P - BEGDA | Start Date | ||
| 54 | T511P - BETRG | HR Payroll: Amount | ||
| 55 | T511P - ENDDA | End Date | ||
| 56 | T511P - KONST | Payroll parameter for amounts | ||
| 57 | T511P - MOLGA | Country Grouping | ||
| 58 | T511P - WAERS | Currency Key | ||
| 59 | T591S - SUBTY | Subtype | ||
| 60 | T591S - SPRSL | Language Key | ||
| 61 | T591S - INFTY | Infotype | ||
| 62 | T5BE1 - BEADD | Sum of all lower levels for garnishment | ||
| 63 | T5BE1 - BEGDA | Start Date | ||
| 64 | T5BE1 - BEINF | Lower limit | ||
| 65 | T5BE1 - BESUP | Upper limit | ||
| 66 | T5BE1 - BETX1 | Rate for garnishment | ||
| 67 | T5BE1 - ENDDA | End Date | ||
| 68 | T5BE1 - TYPIN | Type of income | ||
| 69 | T5BE2 - GATYP | Type of garnishment | ||
| 70 | T5BE2 - WGTYP | Wage Type |