Table/Structure Field list used by SAP ABAP Program RPCRMFU0 (Form Include for Third-Party Remittance (USA Only))
SAP ABAP Program
RPCRMFU0 (Form Include for Third-Party Remittance (USA Only)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0006 - SUBTY | Subtype | ||
| 2 | P0006 - PSTLZ | Postal Code | ||
| 3 | PC205 - PERSG | Employee Group | ||
| 4 | PC205 - PERSK | Employee Subgroup | ||
| 5 | PC205 - BUKRS | Company Code | ||
| 6 | PC207 - CNTR1 | National assignment indicator | ||
| 7 | PC207 - LGART | Wage Type | ||
| 8 | PC207 - V0TYP | Variable assignment type | ||
| 9 | PC207 - V0ZNR | Variable assignment number | ||
| 10 | PC20C - V0TYP | Variable assignment type | ||
| 11 | PC20C - V0ZNR | Variable assignment number | ||
| 12 | PC20C - VINFO | Variable Assignment Information | ||
| 13 | PC22R - TCCPM | Common Paymaster Tax Company | ||
| 14 | PC22R - TXCMP | Tax company | ||
| 15 | PC261 - SRTZA | Indicator: Status of record | ||
| 16 | PC261 - FPEND | End of payroll period (for-period) | ||
| 17 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 18 | PC290 - CRENR | HR payee number | ||
| 19 | PC290 - CRETY | HR payee type | ||
| 20 | PC290 - GRNUM | Internal garnishment case number | ||
| 21 | PC290 - LIFNR | Garnishment vendor | ||
| 22 | PC290 - LIFSG | Vendor subgroup | ||
| 23 | PC290 - RULNR | Remittance rule | ||
| 24 | PC2APER - BONDT | Off-cycle payroll payment date | ||
| 25 | PC2APER - CALCD | Payroll Already Run for Indicator Period | ||
| 26 | PC2APER - CHKDT | Check Date | ||
| 27 | PC2APER - OCRSN | Reason for Off-Cycle Payroll | ||
| 28 | PC2APER - PAYID | Payroll Identifier | ||
| 29 | PC2APER - PAYTY | Payroll type | ||
| 30 | PERNR - PERNR | Personnel Number | ||
| 31 | PS0006 - PSTLZ | Postal Code | ||
| 32 | PSHDR - SUBTY | Subtype | ||
| 33 | PSKEY - SUBTY | Subtype | ||
| 34 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 35 | T500L - MOLGA | Country Grouping | ||
| 36 | T51R5 - CRENR | HR payee number | ||
| 37 | T51R5 - CRETY | HR payee type | ||
| 38 | T51RH - CRENR | HR payee number | ||
| 39 | T51RH - CRETY | HR payee type | ||
| 40 | T51RH - HRPER | Indicator needed for data at employee level | ||
| 41 | T51RH - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | T51RH - LIFSG | Vendor subgroup | ||
| 43 | T5URA - LOZIP | Postal Code | ||
| 44 | T5URA - MOLGA | Country Grouping | ||
| 45 | T5URA - LGART | Wage Type | ||
| 46 | T5URA - HIZIP | Postal Code | ||
| 47 | T5URA - CRETY | HR payee type | ||
| 48 | T5URA - CRENR | HR payee number | ||
| 49 | T5URB - BUKRS | Company Code | ||
| 50 | T5URB - CRENR | HR payee number | ||
| 51 | T5URB - CRETY | HR payee type | ||
| 52 | T5URB - LGART | Wage Type | ||
| 53 | T5URB - MOLGA | Country Grouping | ||
| 54 | T5URB - PERSG | Employee Group | ||
| 55 | T5URB - PERSK | Employee Subgroup | ||
| 56 | T5URC - CRENR | HR payee number | ||
| 57 | T5URC - CRETY | HR payee type | ||
| 58 | T5URC - LGART | Wage Type | ||
| 59 | T5URC - MOLGA | Country Grouping | ||
| 60 | T5URC - TAXAU | Tax authority | ||
| 61 | T5URC - TXCMP | Tax company |