Table/Structure Field list used by SAP ABAP Program RPCPPFM1 (Pension Functions (DK))
SAP ABAP Program
RPCPPFM1 (Pension Functions (DK)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0014 - WAERS | Currency Key | |
2 | ![]() |
P0073 - BTRAG | Amount | |
3 | ![]() |
P0214 - FEE | Periodical Fees | |
4 | ![]() |
P0214 - OBJPS | Object Identification | |
5 | ![]() |
P0214 - SUBTY | Subtype | |
6 | ![]() |
PC205 - BEGDA | Start Date | |
7 | ![]() |
PC205 - BTRTL | Personnel Subarea | |
8 | ![]() |
PC205 - ENDDA | End Date | |
9 | ![]() |
PC205 - PERSG | Employee Group | |
10 | ![]() |
PC205 - PERSK | Employee Subgroup | |
11 | ![]() |
PC205 - WERKS | Personnel Area | |
12 | ![]() |
PC207 - ABART | Employee subgroup grouping for personnel calculation rule | |
13 | ![]() |
PC207 - ANZHL | HR payroll: Number | |
14 | ![]() |
PC207 - BETPE | Payroll: Amount per unit | |
15 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
16 | ![]() |
PC207 - CNTR1 | National assignment indicator | |
17 | ![]() |
PC207 - LGART | Wage Type | |
18 | ![]() |
PC207 - V0TYP | Variable assignment type | |
19 | ![]() |
PC207 - V0ZNR | Variable assignment number | |
20 | ![]() |
PC20C - V0TYP | Variable assignment type | |
21 | ![]() |
PC20C - V0ZNR | Variable assignment number | |
22 | ![]() |
PC20C - VINFO | Variable Assignment Information | |
23 | ![]() |
PC20I - AWART | Attendance or Absence Type | |
24 | ![]() |
PC20I - BEGDA | Start Date | |
25 | ![]() |
PC20I - ENDDA | End Date | |
26 | ![]() |
PC20I - STDAZ | Absence hours | |
27 | ![]() |
PC222 - AMPCR | Indicator for AMP adjustment | |
28 | ![]() |
PC222 - BANKL | Bank number | |
29 | ![]() |
PC222 - BKKTO | Bank account number | |
30 | ![]() |
PC222 - BMODT | Payee key for bank transfers | |
31 | ![]() |
PC222 - BTRAG | Amount | |
32 | ![]() |
PC222 - BTRMA | Amount | |
33 | ![]() |
PC222 - KAPKZAG | HR-DK Capital indicator | |
34 | ![]() |
PC222 - KAPKZMA | HR-DK Capital indicator | |
35 | ![]() |
PC222 - MPACSPLTEE | Pension split (SI split for employee | |
36 | ![]() |
PC222 - MPACSPLTER | Pension split (SI split) for employer | |
37 | ![]() |
PC222 - PBSNR | Transfer customer number | |
38 | ![]() |
PC222 - PEGRL | Pension basis DK | |
39 | ![]() |
PC222 - PEGRLBTRG | Amount | |
40 | ![]() |
PC222 - PENSRZ_ABG | Insurance return payment (X) or not ( ) | |
41 | ![]() |
PC222 - PENSRZ_ABN | Insurance return payment (X) or not ( ) | |
42 | ![]() |
PC222 - POLNR | Insurance Policy Number | |
43 | ![]() |
PC222 - PRZAG | Payroll percentage rate | |
44 | ![]() |
PC222 - PRZMA | Payroll percentage rate | |
45 | ![]() |
PC222 - PTYPE | Pension Categories | |
46 | ![]() |
PC222 - T5M7N_WEE | Employee Wage Type | |
47 | ![]() |
PC222 - T5M7N_WER | Employer Wage Type | |
48 | ![]() |
PC222 - TRANS | OSI transfer (Denmark) | |
49 | ![]() |
PC26Q - OFKOD | Leave schema Denmark | |
50 | ![]() |
PC26Q - UTYPE | Leave type, duplicate of SUPTYPE DK | |
51 | ![]() |
PC26S - AMPCR | Indicator for AMP adjustment | |
52 | ![]() |
PC26S - BANKL | Bank number | |
53 | ![]() |
PC26S - BETRG | HR Payroll: Amount | |
54 | ![]() |
PC26S - BKKTO | Bank account number | |
55 | ![]() |
PC26S - CNTR1 | SI split | |
56 | ![]() |
PC26S - EMPLOYEE | Indicator: Employee | |
57 | ![]() |
PC26S - EMPLOYER | Indicator: Employer | |
58 | ![]() |
PC26S - KAPKZ | HR-DK Capital indicator | |
59 | ![]() |
PC26S - LGART | Wage Type | |
60 | ![]() |
PC26S - PBSNR | Transfer customer number | |
61 | ![]() |
PC26S - POLNR | Insurance Policy Number | |
62 | ![]() |
PC26S - TRANS | OSI transfer (Denmark) | |
63 | ![]() |
PC2AB - ABSCD | Absence code | |
64 | ![]() |
PC2AB - BEGDA | Start Date | |
65 | ![]() |
PC2AB - ENDDA | End Date | |
66 | ![]() |
PC2AB - PRSAB | Indicator: Document Absence on PBS Remuneration Statement | |
67 | ![]() |
PC2AB - STDAZ | Absence hours | |
68 | ![]() |
PC2AB - VAIDX | Absence Index | |
69 | ![]() |
PC2APER - BEGDA | Start Date | |
70 | ![]() |
PC2APER - ENDDA | End Date | |
71 | ![]() |
PC2APER - PAYTY | Payroll type | |
72 | ![]() |
PC2LO - PBSID | Two digit number | |
73 | ![]() |
PC2LO - V0ZNR | Variable assignment number | |
74 | ![]() |
PC2LO - VINFO | Variable Assignment Information | |
75 | ![]() |
PCAL_AS - PARM1 | First parameter | |
76 | ![]() |
PCAL_AS - PARM2 | Second parameter | |
77 | ![]() |
PCAL_AS - PARM3 | Third parameter | |
78 | ![]() |
PCAL_AS - PARM4 | Fourth parameter | |
79 | ![]() |
PS0014 - WAERS | Currency Key | |
80 | ![]() |
PS0073 - BTRAG | Amount | |
81 | ![]() |
PS0214 - FEE | Periodical Fees | |
82 | ![]() |
PSHDR - OBJPS | Object Identification | |
83 | ![]() |
PSHDR - SUBTY | Subtype | |
84 | ![]() |
PSKEY - OBJPS | Object Identification | |
85 | ![]() |
PSKEY - SUBTY | Subtype | |
86 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
87 | ![]() |
T001P - BTRTL | Personnel Subarea | |
88 | ![]() |
T001P - MOABW | Personnel subarea grouping for absence and attendance types | |
89 | ![]() |
T001P - WERKS | Personnel Area | |
90 | ![]() |
T500C - WAERS | Currency Key | |
91 | ![]() |
T501 - PERSG | Employee Group | |
92 | ![]() |
T503K - PERSK | Employee Subgroup | |
93 | ![]() |
T512W - LGART | Wage Type | |
94 | ![]() |
T521B - BANKL | Bank Keys | |
95 | ![]() |
T521B - BEGDA | Start Date | |
96 | ![]() |
T521B - BKKTO | Bank account number | |
97 | ![]() |
T521B - EMFSL | Payee key for bank transfers | |
98 | ![]() |
T521B - ENDDA | End Date | |
99 | ![]() |
T521B - PBSNR | Transfer customer number | |
100 | ![]() |
T521B - TRANS | OSI transfer (Denmark) | |
101 | ![]() |
T52C0 - PARM4 | Fourth parameter | |
102 | ![]() |
T5M03 - PAGRP | Employee Grouping: Absence on PBS Remuneration Statement | |
103 | ![]() |
T5M03 - PERSG | Employee Group | |
104 | ![]() |
T5M03 - PERSK | Employee Subgroup | |
105 | ![]() |
T5M03 - VAGRP | Employee Grouping: Leave Accumulation | |
106 | ![]() |
T5M1P - BTRTL | Personnel Subarea | |
107 | ![]() |
T5M1P - SEKEY | SE# key DK | |
108 | ![]() |
T5M1P - WERKS | Personnel Area | |
109 | ![]() |
T5M5N - BEGDA | Start Date | |
110 | ![]() |
T5M5N - ENDDA | End Date | |
111 | ![]() |
T5M5N - ERORG | Employer Organization | |
112 | ![]() |
T5M5N - SEKEY | SE# key DK | |
113 | ![]() |
T5M7N - BEGDA | Start Date | |
114 | ![]() |
T5M7N - ENDDA | End Date | |
115 | ![]() |
T5M7N - PENPR | Processing Type for Danish Pension Processing | |
116 | ![]() |
T5M7N - PENSTYP | Pension Categories | |
117 | ![]() |
T5M_ABSTY_ABSCD - ABSCD | Absence code | |
118 | ![]() |
T5M_ABSTY_ABSCD - BEGDA | Start Date | |
119 | ![]() |
T5M_ABSTY_ABSCD - ENDDA | End Date | |
120 | ![]() |
T5M_ABSTY_ABSCD - ERORG | Employer Organization | |
121 | ![]() |
T5M_ABSTY_ABSCD - MOABW | Personnel subarea grouping for absence and attendance types | |
122 | ![]() |
T5M_ABSTY_ABSCD - SUBTY | Attendance or Absence Type | |
123 | ![]() |
T5M_ABS_TREATMNT - BEGDA | Start Date | |
124 | ![]() |
T5M_ABS_TREATMNT - ENDDA | End Date | |
125 | ![]() |
T5M_ABS_TREATMNT - ERORG | Employer Organization | |
126 | ![]() |
T5M_ABS_TREATMNT - MOABW | Personnel subarea grouping for absence and attendance types | |
127 | ![]() |
T5M_ABS_TREATMNT - PAGRP | Employee Grouping: Absence on PBS Remuneration Statement | |
128 | ![]() |
T5M_ABS_TREATMNT - PRSAB | Indicator: Document Absence on PBS Remuneration Statement | |
129 | ![]() |
T5M_ABS_TREATMNT - SUBTY | Attendance or Absence Type | |
130 | ![]() |
T5M_ABS_TREATMNT - VAGRP | Employee Grouping: Leave Accumulation | |
131 | ![]() |
T5M_ABS_TREATMNT - VASTA | Leave Accumulation Status | |
132 | ![]() |
T5M_LO_INTERFACE - DIRECTION | First parameter | |
133 | ![]() |
T5M_LO_INTERFACE - GEN_LGART | Wage Type | |
134 | ![]() |
T5M_LO_INTERFACE - ORG_LGART | Wage Type | |
135 | ![]() |
T5M_LO_INTERFACE - PBSID | Two digit number | |
136 | ![]() |
T5M_LO_INTERFACE - SIGN | Sign |