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 |
|---|---|---|---|---|
| 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 |