Table/Structure Field list used by SAP ABAP Program RPCRMBV0_MAIN_01 (Global Data Declarations)
SAP ABAP Program
RPCRMBV0_MAIN_01 (Global Data Declarations) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRERROR - MSGTY | Message Type | ||
| 2 | P0000 - BEGDA | Start Date | ||
| 3 | P0000 - ENDDA | End Date | ||
| 4 | P0001 - STELL | Job | ||
| 5 | P0002 - NACHN | Last Name | ||
| 6 | P0002 - PERID | Personnel ID Number | ||
| 7 | P0002 - VORNA | First Name | ||
| 8 | P0006 - ORT01 | City | ||
| 9 | P0057 - BEGDA | Start Date | ||
| 10 | P0057 - EMFSL | Payee key for bank transfers | ||
| 11 | P0057 - ENDDA | End Date | ||
| 12 | P0057 - LGART | Wage Type | ||
| 13 | P0057 - SUBTY | Subtype | ||
| 14 | P2001 - AWART | Attendance or Absence Type | ||
| 15 | P20_RMB_KEY - BEGDA | Start Date | ||
| 16 | P20_RMB_KEY - OBJPS | Object Identification | ||
| 17 | P20_RMB_KEY - PERNR | Personnel Number | ||
| 18 | P20_RMB_MAIN - TBEDA | Start Date | ||
| 19 | P20_RMB_MAIN - REWTY | Wage Type | ||
| 20 | P20_RMB_MAIN - RSTOP | End Date | ||
| 21 | P20_RMB_MAIN - RTYPE | Norway: Reimbursement type | ||
| 22 | P20_RMB_MAIN - STABS | Start Date | ||
| 23 | P20_RMB_MAIN - PWTYP | Wage Type | ||
| 24 | P20_RMB_MAIN - STDMC | Start Date | ||
| 25 | P20_RMB_MAIN - STEMP | Start Date | ||
| 26 | P20_RMB_MAIN - STSER | Start Date | ||
| 27 | P20_RMB_MAIN - STUAB | Start Date | ||
| 28 | P20_RMB_MAIN - STVAC | Start Date | ||
| 29 | P20_RMB_MAIN - TAMNT | HR Payroll: Amount | ||
| 30 | P20_RMB_MAIN - TENDA | End Date | ||
| 31 | P20_RMB_MAIN - TERDT | End Date | ||
| 32 | P20_RMB_MAIN - VARBAS | HR Payroll: Amount | ||
| 33 | P20_RMB_MAIN - WEPAY | HR Payroll: Amount | ||
| 34 | P20_RMB_MAIN - ZEINH | Payroll time units | ||
| 35 | P20_RMB_MAIN - EMAIL | Email ID | ||
| 36 | P20_RMB_MAIN - PWTXT | Wage Type Long Text | ||
| 37 | P20_RMB_MAIN - APAMT | HR Payroll: Amount | ||
| 38 | P20_RMB_MAIN - BAPERC | Capacity Utilization Level | ||
| 39 | P20_RMB_MAIN - ENDMC | End Date | ||
| 40 | P20_RMB_MAIN - ENEMP | End Date | ||
| 41 | P20_RMB_MAIN - ENUAB | End Date | ||
| 42 | P20_RMB_MAIN - ENVAC | End Date | ||
| 43 | P20_RMB_MAIN - ERCAMT | HR Payroll: Amount | ||
| 44 | P20_RMB_MAIN - FTYPE | Norway: Reimbursement form type | ||
| 45 | P20_RMB_MAIN - PVALU | HR Payroll: Amount | ||
| 46 | P20_RMB_MAIN - PSAMT | Amount | ||
| 47 | P20_RMB_MAIN - N3002 | Single-Character Flag | ||
| 48 | P20_RMB_MAIN - MXDAT | Start Date | ||
| 49 | P20_RMB_MAIN - HRSTS | Norway: Reimbursement Status | ||
| 50 | P20_RMB_MAIN - HELEP | General Flag | ||
| 51 | P20_RMB_MAIN - FWDAA | Start Date | ||
| 52 | P20_RMB_MAIN - FIXBAS | HR Payroll: Amount | ||
| 53 | P20_RMB_SUPPORT - ABSGR | Norwegian absence grouping | ||
| 54 | P20_RMB_SUPPORT - ABSPC | Work capacity percentage | ||
| 55 | P20_RMB_SUPPORT - AGART | Wage Type | ||
| 56 | P20_RMB_SUPPORT - BAPAY | Amount | ||
| 57 | P20_RMB_SUPPORT - CURR | Currency Key | ||
| 58 | P20_RMB_SUPPORT - MODBAS | Modified Reimbursement Basis Amounts | ||
| 59 | P20_RMB_SUPPORT - RDATE | Start Date | ||
| 60 | P20_RMB_SUPPORT - RTVAMT | Amount | ||
| 61 | P20_RMB_SUPPORT - RTVVAR | Amount | ||
| 62 | P20_RMB_SUPPORT - TGART | Wage Type | ||
| 63 | P20_RMB_SUPPORT - TRYLE | Attendance and Absence Days | ||
| 64 | PC207 - BETRG | HR Payroll: Amount | ||
| 65 | PC207 - LGART | Wage Type | ||
| 66 | PERNR - PERNR | Personnel Number | ||
| 67 | PS0001 - STELL | Job | ||
| 68 | PS0001_SAP - STELL | Job | ||
| 69 | PS0002 - NACHN | Last Name | ||
| 70 | PS0002 - PERID | Personnel ID Number | ||
| 71 | PS0002 - VORNA | First Name | ||
| 72 | PS0006 - ORT01 | City | ||
| 73 | PS0057 - EMFSL | Payee key for bank transfers | ||
| 74 | PS0057 - LGART | Wage Type | ||
| 75 | PS2001 - AWART | Attendance or Absence Type | ||
| 76 | PSHDR - BEGDA | Start Date | ||
| 77 | PSHDR - ENDDA | End Date | ||
| 78 | PSHDR - SUBTY | Subtype | ||
| 79 | PSKEY - BEGDA | Start Date | ||
| 80 | PSKEY - SUBTY | Subtype | ||
| 81 | PSKEY - ENDDA | End Date | ||
| 82 | T512W - LGART | Wage Type | ||
| 83 | T513S - STLTX | Job Title | ||
| 84 | T521B - EMFNA | Payee name | ||
| 85 | T548Y - DATAR | Date type | ||
| 86 | T554S - KLBEW | Absence valuation rule | ||
| 87 | T596A - APPL | Subapplication | ||
| 88 | T596G - SUMLG | Cumulation wage type | ||
| 89 | T5V2G - BANKN | Bank account number | ||
| 90 | T5V2G - TELNR | Telephone Number | ||
| 91 | T5V4B - DTYPE | Deduction type | ||
| 92 | T5VA5 - ABSGR | Norwegian absence grouping |