Table/Structure Field list used by SAP ABAP Program RPCRMF00 (Functions for Amounts Retained from Third Parties)
SAP ABAP Program
RPCRMF00 (Functions for Amounts Retained from Third Parties) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HR00REMIT1 - BETRG | HR payroll: Maximum amount | ||
| 2 | HR00REMIT1 - DUEDT | Due date | ||
| 3 | HR00REMIT1 - SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 4 | HR00REMIT1 - WAERS | Currency Key | ||
| 5 | HR00REMIT2 - CRENR | HR payee number | ||
| 6 | HR00REMIT2 - CRETY | HR payee type | ||
| 7 | HRPLOG_MSG - MSGID | Message Class | ||
| 8 | HRPLOG_MSG - MSGNO | Message Number | ||
| 9 | HRPLOG_MSG - MSGTY | Message Type | ||
| 10 | HRPLOG_MSG - MSGV1 | Message Variable | ||
| 11 | HRPLOG_MSG - MSGV2 | Message Variable | ||
| 12 | HRPLOG_MSG - MSGV3 | Message Variable | ||
| 13 | HRPP_ITEM - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 14 | P0221 - ADJRN | Status indicator: Infotype 0221 not considered in payroll | ||
| 15 | P0221 - BEGDA | Start Date | ||
| 16 | P0221 - PERNR | Personnel Number | ||
| 17 | P0221 - SEQNO | Sequence Number | ||
| 18 | PAY99_GLOBAL_VAR - LAST_ACT_WPBP_ENDDA | PAY99_GLOBAL_VAR-LAST_ACT_WPBP_ENDDA | ||
| 19 | PAY99_GLOBAL_VAR - LAST_WPBP_ENDDA | PAY99_GLOBAL_VAR-LAST_WPBP_ENDDA | ||
| 20 | PC205 - BUKRS | Company Code | ||
| 21 | PC205 - ENDDA | End Date | ||
| 22 | PC205 - GSBER | Business Area | ||
| 23 | PC207 - AMT_CURR | Currency Key | ||
| 24 | PC207 - APZNR | PC205 assignment | ||
| 25 | PC207 - BETRG | HR Payroll: Amount | ||
| 26 | PC207 - LGART | Wage Type | ||
| 27 | PC207 - V0TYP | Variable assignment type | ||
| 28 | PC207 - V0ZNR | Variable assignment number | ||
| 29 | PC20C - V0TYP | Variable assignment type | ||
| 30 | PC20C - V0ZNR | Variable assignment number | ||
| 31 | PC20C - VINFO | Variable Assignment Information | ||
| 32 | PC261 - FPPER | For-period for payroll | ||
| 33 | PC261 - INOCR | Reason for Off-Cycle Payroll | ||
| 34 | PC261 - INPER | In-period for payroll | ||
| 35 | PC261 - INPID | Payroll Identifier | ||
| 36 | PC261 - INPTY | Payroll type | ||
| 37 | PC261 - OCRSN | Reason for Off-Cycle Payroll | ||
| 38 | PC261 - PAYID | Payroll Identifier | ||
| 39 | PC261 - PAYTY | Payroll type | ||
| 40 | PC261 - SEQNR | Sequence Number | ||
| 41 | PC261 - SRTZA | Indicator: Status of record | ||
| 42 | PC2APER - ABKRS | Payroll Area | ||
| 43 | PC2APER - BONDT | Off-cycle payroll payment date | ||
| 44 | PC2APER - CHKDT | Check Date | ||
| 45 | PC2APER - IABKR | Payroll Area | ||
| 46 | PC2APER - IAPER | PC2APER-IAPER | ||
| 47 | PC2APER - INOCR | Reason for Off-Cycle Payroll | ||
| 48 | PC2APER - INPID | Payroll Identifier | ||
| 49 | PC2APER - INPTY | Payroll type | ||
| 50 | PC2APER - SEQNR | Sequence Number | ||
| 51 | PC2PAPER - PABRJ | Payroll year for determining time period | ||
| 52 | PC2PAPER - PABRP | Payroll period for determining time period | ||
| 53 | PCAL_AS - PARM1 | First parameter | ||
| 54 | PCAL_AS - PARM2 | Second parameter | ||
| 55 | PCAL_AS - PARM3 | Third parameter | ||
| 56 | PCL2 - RELID | Area identification on import/export database PCL2 | ||
| 57 | PERNR - PERNR | Personnel Number | ||
| 58 | PEVST - TYPE | Run type | ||
| 59 | PS0221 - ADJRN | Status indicator: Infotype 0221 not considered in payroll | ||
| 60 | PS0221 - SEQNO | Sequence Number | ||
| 61 | PSHDR - BEGDA | Start Date | ||
| 62 | PSHDR - PERNR | Personnel Number | ||
| 63 | PSKEY - BEGDA | Start Date | ||
| 64 | PSKEY - PERNR | Personnel Number | ||
| 65 | RPTSTYPE - OBJIN | HR TemSe: General information on TemSe object | ||
| 66 | RPTSTYPE - OBJNR | HR TemSe object number | ||
| 67 | RPTSTYPE - TSOBJ | HR TemSe Object | ||
| 68 | RSEXSCRN - EXIT_NAME | Business Add-in Definition | ||
| 69 | RSTSTYPE - FBHANDLE | Handle as used in TemSe function module interface | ||
| 70 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 71 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 72 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 73 | T500C - WAERS | Currency Key | ||
| 74 | T500L - MOLGA | Country Grouping | ||
| 75 | T512W - VKLAS | Processing classes | ||
| 76 | T51R1 - BONDT | Off-cycle payroll payment date | ||
| 77 | T51R1 - CDATE | Date Specifications Per Payroll Period | ||
| 78 | T51R1 - IABKR | Payroll subunit IP | ||
| 79 | T51R1 - IABRJ | Payroll year IP | ||
| 80 | T51R1 - IABRP | Payroll period IP | ||
| 81 | T51R1 - INOCR | Reason for Off-Cycle Payroll | ||
| 82 | T51R1 - INPID | Payroll Identifier | ||
| 83 | T51R1 - INPTY | Payroll type | ||
| 84 | T51R1 - RDATE | Date | ||
| 85 | T51R1 - RTIME | Time | ||
| 86 | T51R4 - BETRG | HR payroll: Maximum amount | ||
| 87 | T51R4 - PERNR | Personnel Number | ||
| 88 | T51R5 - BUKRS | Company Code | ||
| 89 | T51R5 - CRENR | HR payee number | ||
| 90 | T51R5 - CRETY | HR payee type | ||
| 91 | T51R5 - DUEDT | Due date | ||
| 92 | T51R5 - GSBER | Business Area | ||
| 93 | T51R8 - PERNR | Personnel Number | ||
| 94 | T51R8 - SEQNR | Sequence Number | ||
| 95 | T51RA - CRENR | HR payee number | ||
| 96 | T51RA - CRETY | HR payee type | ||
| 97 | T51RA - LGART | Wage Type | ||
| 98 | T51RA - MOLGA | Country Grouping | ||
| 99 | T51RH - CRENR | HR payee number | ||
| 100 | T51RH - CRETY | HR payee type | ||
| 101 | T51RH - HRPER | Indicator needed for data at employee level | ||
| 102 | T51RK - RULNR | Remittance rule | ||
| 103 | T51RS - BEGDA | Start Date | ||
| 104 | T51RS - CRENR | HR payee number | ||
| 105 | T51RS - CRETY | HR payee type | ||
| 106 | T51RS - ENDDA | End Date | ||
| 107 | T51RS - RULNR | Remittance rule | ||
| 108 | T7US3PR_V0TYPE_T - ACCOUNT | Account identifier for V0 type 'T' | ||
| 109 | T7US3PR_V0TYPE_T - CRENR | HR payee number | ||
| 110 | T7US3PR_V0TYPE_T - LGART | Wage Type | ||
| 111 | T7US3PR_V0TYPE_T - MOLGA | Country Grouping |