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