Table/Structure Field list used by SAP ABAP Program RPCPSPQ4 (Include RPCPSPQ4)
SAP ABAP Program
RPCPSPQ4 (Include RPCPSPQ4) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0000 - BEGDA | Start Date | ||
| 2 | P0000 - ENDDA | End Date | ||
| 3 | P0000 - MASSG | Reason for Action | ||
| 4 | P0000 - MASSN | Action Type | ||
| 5 | P0000 - STAT2 | Employment Status | ||
| 6 | P0001 - ABKRS | Payroll Area | ||
| 7 | P0001 - BEGDA | Start Date | ||
| 8 | P0001 - BTRTL | Personnel Subarea | ||
| 9 | P0001 - BUKRS | Company Code | ||
| 10 | P0001 - ENDDA | End Date | ||
| 11 | P0001 - PERNR | Personnel Number | ||
| 12 | P0001 - SUBTY | Subtype | ||
| 13 | P0001 - WERKS | Personnel Area | ||
| 14 | P0002 - ANRED | Form-of-Address Key | ||
| 15 | P0002 - BEGDA | Start Date | ||
| 16 | P0002 - CNAME | Complete Name | ||
| 17 | P0002 - ENDDA | End Date | ||
| 18 | P0002 - GBDAT | Date of Birth | ||
| 19 | P0002 - MIDNM | Middle Name | ||
| 20 | P0002 - NACHN | Last Name | ||
| 21 | P0002 - NAME2 | Name at Birth | ||
| 22 | P0002 - SUBTY | Subtype | ||
| 23 | P0002 - VORNA | First Name | ||
| 24 | P0003 - ABRDT | Accounted to | ||
| 25 | P0003 - BEGDA | Start Date | ||
| 26 | P0003 - ENDDA | End Date | ||
| 27 | P0003 - SUBTY | Subtype | ||
| 28 | P0006 - BEGDA | Start Date | ||
| 29 | P0006 - ENDDA | End Date | ||
| 30 | P0006 - HSNMR | House Number | ||
| 31 | P0006 - LAND1 | Country Key | ||
| 32 | P0006 - LOCAT | 2nd address line | ||
| 33 | P0006 - ORT01 | City | ||
| 34 | P0006 - POSTA | Identification of an apartment in a building | ||
| 35 | P0006 - PSTLZ | Postal Code | ||
| 36 | P0006 - STATE | Region (State, Province, County) | ||
| 37 | P0006 - STRAS | Street and House Number | ||
| 38 | P0006 - SUBTY | Subtype | ||
| 39 | P0041 - BEGDA | Start Date | ||
| 40 | P0041 - DAR01 | Date type | ||
| 41 | P0041 - DAR02 | Date type | ||
| 42 | P0041 - DAT01 | Date for date type | ||
| 43 | P0041 - DAT02 | Date for date type | ||
| 44 | P0041 - ENDDA | End Date | ||
| 45 | P0227 - BEGDA | Start Date | ||
| 46 | P0227 - ENDDA | End Date | ||
| 47 | P0227 - SUBTY | Subtype | ||
| 48 | P0227 - TAXFN | Tax File Number (TFN) | ||
| 49 | P0849 - PERNR | Personnel Number | ||
| 50 | P0849 - PYABN | Australian business number | ||
| 51 | P0849 - PYABR | GST branch registration number | ||
| 52 | P0849 - PYBDT | Payment Summary Start Date | ||
| 53 | P0849 - PYEDT | Payment Summary End Date | ||
| 54 | P0849 - PYMAN | Manual payment summary/group certificate has been created | ||
| 55 | P0849 - PYSEQ | Sequence Number | ||
| 56 | P0849 - PYWIT | Payment summary has been withdrawn | ||
| 57 | P0850 - ETBDT | Payment Summary Start Date | ||
| 58 | P0850 - ETDEA | Death Benefit ETP | ||
| 59 | P0850 - ETDTY | Type of Death Benefit | ||
| 60 | P0850 - ETEDP | ETP date of payment | ||
| 61 | P0850 - ETEDT | Payment Summary End Date | ||
| 62 | P0850 - ETMAN | Manual payment summary/group certificate has been created | ||
| 63 | P0850 - ETSEQ | Sequence Number | ||
| 64 | P0850 - ETWIT | Payment summary has been withdrawn | ||
| 65 | P0850 - PCODE | ETP Payment Code | ||
| 66 | P0850 - PERNR | Personnel Number | ||
| 67 | P0850 - SUBTY | Subtype | ||
| 68 | P13_PSALLOW - BETRG | Allowance value | ||
| 69 | P13_PSALLOW - LGART | Wage Type | ||
| 70 | P13_PSALLOW - LGTXT | Wage Type Long Text | ||
| 71 | PC200 - SEQNO | Sequence Number | ||
| 72 | PC205 - BEGDA | Start Date | ||
| 73 | PC205 - BTRTL | Personnel Subarea | ||
| 74 | PC205 - ENDDA | End Date | ||
| 75 | PC205 - WERKS | Personnel Area | ||
| 76 | PC208 - AMT_CURR | Currency Key | ||
| 77 | PC208 - ANZHL | HR payroll: Number | ||
| 78 | PC208 - BEGDA | Start Date | ||
| 79 | PC208 - BETRG | HR Payroll: Amount | ||
| 80 | PC208 - CUMNO | Cumulation Interval Number | ||
| 81 | PC208 - CUMTY | Cumulation Type | ||
| 82 | PC208 - CUMYR | Cumulation Interval Year | ||
| 83 | PC208 - ENDDA | End Date | ||
| 84 | PC208 - LGART | Wage Type | ||
| 85 | PC22Y - AMT_CURR | Currency Key | ||
| 86 | PC22Y - ANZHL | HR payroll: Number | ||
| 87 | PC22Y - BEGDA | Start Date | ||
| 88 | PC22Y - BETRG | HR Payroll: Amount | ||
| 89 | PC22Y - CUMNO | Cumulation Interval Number | ||
| 90 | PC22Y - CUMTY | Cumulation Type | ||
| 91 | PC22Y - CUMYR | Cumulation Interval Year | ||
| 92 | PC22Y - ENDDA | End Date | ||
| 93 | PC22Y - LGART | Wage Type | ||
| 94 | PC28K - AMT_CURR | Currency Key | ||
| 95 | PC28K - ANZHL | HR payroll: Number | ||
| 96 | PC28K - BETRG | HR Payroll: Amount | ||
| 97 | PC28K - IABRP | Payroll Period | ||
| 98 | PC28K - IPABR | Payroll Year | ||
| 99 | PC28K - IPERM | Period Parameters | ||
| 100 | PC28K - LGART | Wage Type | ||
| 101 | PC28K - PABRJ | Payroll Year | ||
| 102 | PC28K - PABRP | Payroll Period | ||
| 103 | PC28K - PERMO | Period Parameters | ||
| 104 | PERNR - PERNR | Personnel Number | ||
| 105 | PHIFI - BEGDA | Start Date | ||
| 106 | PHIFI - ENDDA | End Date | ||
| 107 | PHIFI - FIRES | Indicator: Withdrawal | ||
| 108 | PHIFI - HIRES | Indicator: Entry into company | ||
| 109 | PHIFI - STAT2 | Employment Status | ||
| 110 | PS0000 - MASSG | Reason for Action | ||
| 111 | PS0000 - MASSN | Action Type | ||
| 112 | PS0000 - STAT2 | Employment Status | ||
| 113 | PS0001 - ABKRS | Payroll Area | ||
| 114 | PS0001 - BTRTL | Personnel Subarea | ||
| 115 | PS0001 - BUKRS | Company Code | ||
| 116 | PS0001 - WERKS | Personnel Area | ||
| 117 | PS0001_SAP - ABKRS | Payroll Area | ||
| 118 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 119 | PS0001_SAP - BUKRS | Company Code | ||
| 120 | PS0001_SAP - WERKS | Personnel Area | ||
| 121 | PS0002 - ANRED | Form-of-Address Key | ||
| 122 | PS0002 - CNAME | Complete Name | ||
| 123 | PS0002 - GBDAT | Date of Birth | ||
| 124 | PS0002 - MIDNM | Middle Name | ||
| 125 | PS0002 - NACHN | Last Name | ||
| 126 | PS0002 - NAME2 | Name at Birth | ||
| 127 | PS0002 - VORNA | First Name | ||
| 128 | PS0003 - ABRDT | Accounted to | ||
| 129 | PS0006 - HSNMR | House Number | ||
| 130 | PS0006 - LAND1 | Country Key | ||
| 131 | PS0006 - LOCAT | 2nd address line | ||
| 132 | PS0006 - ORT01 | City | ||
| 133 | PS0006 - POSTA | Identification of an apartment in a building | ||
| 134 | PS0006 - PSTLZ | Postal Code | ||
| 135 | PS0006 - STATE | Region (State, Province, County) | ||
| 136 | PS0006 - STRAS | Street and House Number | ||
| 137 | PS0041 - DAR01 | Date type | ||
| 138 | PS0041 - DAR02 | Date type | ||
| 139 | PS0041 - DAT01 | Date for date type | ||
| 140 | PS0041 - DAT02 | Date for date type | ||
| 141 | PS0227 - TAXFN | Tax File Number (TFN) | ||
| 142 | PS0849 - PYABN | Australian business number | ||
| 143 | PS0849 - PYABR | GST branch registration number | ||
| 144 | PS0849 - PYBDT | Payment Summary Start Date | ||
| 145 | PS0849 - PYEDT | Payment Summary End Date | ||
| 146 | PS0849 - PYMAN | Manual payment summary/group certificate has been created | ||
| 147 | PS0849 - PYSEQ | Sequence Number | ||
| 148 | PS0849 - PYWIT | Payment summary has been withdrawn | ||
| 149 | PS0850 - ETBDT | Payment Summary Start Date | ||
| 150 | PS0850 - ETDEA | Death Benefit ETP | ||
| 151 | PS0850 - ETDTY | Type of Death Benefit | ||
| 152 | PS0850 - ETEDP | ETP date of payment | ||
| 153 | PS0850 - ETEDT | Payment Summary End Date | ||
| 154 | PS0850 - ETMAN | Manual payment summary/group certificate has been created | ||
| 155 | PS0850 - ETSEQ | Sequence Number | ||
| 156 | PS0850 - ETWIT | Payment summary has been withdrawn | ||
| 157 | PS0850 - PCODE | ETP Payment Code | ||
| 158 | PSHDR - BEGDA | Start Date | ||
| 159 | PSHDR - ENDDA | End Date | ||
| 160 | PSHDR - PERNR | Personnel Number | ||
| 161 | PSHDR - SUBTY | Subtype | ||
| 162 | PSKEY - BEGDA | Start Date | ||
| 163 | PSKEY - ENDDA | End Date | ||
| 164 | PSKEY - PERNR | Personnel Number | ||
| 165 | PSKEY - SUBTY | Subtype | ||
| 166 | Q0002 - ANREX | Form of address text | ||
| 167 | Q0188 - ALW01 | Wage Type Long Text | ||
| 168 | Q0188 - BEGDT | Character field, 8 characters long | ||
| 169 | Q0188 - ENDDT | Character field, 8 characters long | ||
| 170 | Q0188 - LGTUN | Union Wage Type Long Text | ||
| 171 | RPCP01Q0_ALLOWANCE - BETRG | HR Payroll: Amount | ||
| 172 | RPCP01Q0_ALLOWANCE - LGTXT | Wage Type Long Text | ||
| 173 | RPCP01Q0_ALLOWANCE - PERNR | Personnel Number | ||
| 174 | RPCXXXQX - FINYR | Payment Summary Financial Year | ||
| 175 | RPCXXXQX - SVDAY | Number of service days | ||
| 176 | SPELL - DIG01 | Figure in words (units, tens, ...) | ||
| 177 | SPELL - DIG02 | Figure in words (units, tens, ...) | ||
| 178 | SPELL - DIG03 | Figure in words (units, tens, ...) | ||
| 179 | SPELL - WORD | Amount in words | ||
| 180 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 181 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 182 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 183 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 184 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 185 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 186 | T001P - MOLGA | Country Grouping | ||
| 187 | T005T - LAND1 | Country Key | ||
| 188 | T005T - LANDX | Country Name | ||
| 189 | T005T - SPRAS | Language Key | ||
| 190 | T511K - BEGDA | Start Date | ||
| 191 | T511K - ENDDA | End Date | ||
| 192 | T511K - KONST | Payroll constant | ||
| 193 | T511K - KWERT | Value of payroll constants | ||
| 194 | T511K - MOLGA | Country Grouping | ||
| 195 | T511P - BEGDA | Start Date | ||
| 196 | T511P - BETRG | HR Payroll: Amount | ||
| 197 | T511P - ENDDA | End Date | ||
| 198 | T511P - KONST | Payroll parameter for amounts | ||
| 199 | T511P - MOLGA | Country Grouping | ||
| 200 | T512T - LGART | Wage Type | ||
| 201 | T512T - LGTXT | Wage Type Long Text | ||
| 202 | T512T - MOLGA | Country Grouping | ||
| 203 | T512T - SPRSL | Language Key | ||
| 204 | T512W - AKLAS | Evaluation classes | ||
| 205 | T512W - BEGDA | Start Date | ||
| 206 | T512W - ENDDA | End Date | ||
| 207 | T512W - LGART | Wage Type | ||
| 208 | T512W - MOLGA | Country Grouping | ||
| 209 | T512W - VKLAS | Processing classes | ||
| 210 | T522T - ANRED | Form-of-Address Key | ||
| 211 | T522T - ATEXT | Form of address text | ||
| 212 | T522T - SPRSL | Language Key | ||
| 213 | T548Y - DATAR | Date type | ||
| 214 | T548Y - DATKZ | Date indicator | ||
| 215 | T549A - ABKRS | Payroll Area | ||
| 216 | T549A - DATMO | Date modifier | ||
| 217 | T549A - PERMO | Period Parameters | ||
| 218 | T549Q - BEGDA | Start Date | ||
| 219 | T549Q - ENDDA | End Date | ||
| 220 | T549Q - PABRJ | Payroll Year | ||
| 221 | T549Q - PABRP | Payroll Period | ||
| 222 | T549Q - PERMO | Period Parameters | ||
| 223 | T549S - DATID | Date identifier | ||
| 224 | T549S - DATMO | Date modifier | ||
| 225 | T549S - MOLGA | Country Grouping | ||
| 226 | T549S - PABRJ | Payroll Year | ||
| 227 | T549S - PABRP | Payroll Period | ||
| 228 | T549S - PDATE | Date Specifications Per Payroll Period | ||
| 229 | T549S - PERMO | Period Parameters | ||
| 230 | T569V - ABKRS | Payroll Area | ||
| 231 | T569V - PABRJ | Payroll Year | ||
| 232 | T569V - PABRP | Payroll Period | ||
| 233 | T5Q30 - MASSG | Reason for Action | ||
| 234 | T5Q30 - MASSN | Action Type | ||
| 235 | T5Q30 - RECAT | Category for Termination Reason | ||
| 236 | T5QGO - BETRG | HR Payroll: Amount | ||
| 237 | T5QGO - GC_YEAR | Payment Summary / Group Certificate Year | ||
| 238 | T5QGO - LGART | Wage Type | ||
| 239 | T5QGO - ORDAT | Override Date | ||
| 240 | T5QGO - PERNR | Personnel Number | ||
| 241 | T5QGO - REVAMT | No Reversal Next Year | ||
| 242 | T5QGP - ABNUM | Australian business number | ||
| 243 | T5QGP - BEGDA | Start Date | ||
| 244 | T5QGP - BRNUM | GST branch registration number | ||
| 245 | T5QGP - BTRTL | Personnel Subarea | ||
| 246 | T5QGP - ENDDA | End Date | ||
| 247 | T5QGP - GEAD1 | Business Address Line 1 | ||
| 248 | T5QGP - GEAD2 | Business Address Line 1 | ||
| 249 | T5QGP - GECNM | Contact Name | ||
| 250 | T5QGP - GECPH | Phone Number | ||
| 251 | T5QGP - GEMNM | Employer's Trading Name | ||
| 252 | T5QGP - GEORT | City | ||
| 253 | T5QGP - GEPLZ | Postal Code | ||
| 254 | T5QGP - GEREG | Region (State, Province, County) | ||
| 255 | T5QGP - GSIGN | Authorised Signatory for Payment summary/Group Certificate | ||
| 256 | T5QGP - WERKS | Personnel Area | ||
| 257 | T5QPBS0A - ACTIV | Status active? | ||
| 258 | T5QPC - EVCLS | Evaluation class | ||
| 259 | T5QPC - EVCLV | Specification of evaluation class | ||
| 260 | T5QPC - MOLGA | Country Grouping | ||
| 261 | T5QPC - PCODE | ETP Payment Code |