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