Table/Structure Field list used by SAP ABAP Program RPCRSTM0 (Set matchcode W status in T5M8G)
SAP ABAP Program
RPCRSTM0 (Set matchcode W status in T5M8G) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DISVARIANT - VARIANT | Layout | ||
| 2 | HRDK_PERSON_INFO - BEGDA | Start Date | ||
| 3 | HRDK_PERSON_INFO - ENDDA | End Date | ||
| 4 | HRDK_PERSON_INFO - PERNR | Personnel number | ||
| 5 | HRDK_RPCRSTM0 - BEGDA | Start Date | ||
| 6 | HRDK_RPCRSTM0 - DESCR | Description | ||
| 7 | HRDK_RPCRSTM0 - ENDDA | End Date | ||
| 8 | HRDK_RPCRSTM0 - PERBG | Start of accounting period | ||
| 9 | HRDK_RPCRSTM0 - PERED | End of Payroll Period | ||
| 10 | HRDK_RPCRSTM0 - PERNR | Personnel number | ||
| 11 | PC202 - BONDT | Off-cycle payroll payment date | ||
| 12 | PC202 - PAYTY | Payroll type | ||
| 13 | PC202 - PAYID | Payroll Identifier | ||
| 14 | PERNR - ABKRS | Payroll Area | ||
| 15 | PERNR - PERNR | Personnel Number | ||
| 16 | PS0001_SAP - ABKRS | Payroll Area | ||
| 17 | QPPNP - PABRJ | Payroll year for determining time period | ||
| 18 | QPPNP - PABRP | Payroll period for determining time period | ||
| 19 | QPPNP - XABKR | Payroll Area for Determining Time Period | ||
| 20 | SCREEN - INPUT | SCREEN-INPUT | ||
| 21 | SCREEN - NAME | SCREEN-NAME | ||
| 22 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 23 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 24 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 25 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 26 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 27 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 28 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 29 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 30 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 31 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 32 | T549A - ABKRS | Payroll Area | ||
| 33 | T549A - PERMO | Period Parameters | ||
| 34 | T549Q - BEGDA | Start Date | ||
| 35 | T549Q - ENDDA | End Date | ||
| 36 | T549Q - PABRJ | Payroll Year | ||
| 37 | T549Q - PABRP | Payroll Period | ||
| 38 | T549Q - PERMO | Period Parameters | ||
| 39 | T5M7C - STEPREJECT | Step not performed in Danish payroll | ||
| 40 | T5M7C - PAYOUT | Flag which defines whether payroll run includes payment | ||
| 41 | T5M7C - MOLGA | Country Grouping | ||
| 42 | T5M7C - PARTNER | Flag to show if rejected step was carried out via partner | ||
| 43 | T5M7C - ABRLAUF | Number of payroll run | ||
| 44 | T5M7D - ABRLAUF | Number of payroll run | ||
| 45 | T5M7D - DATUM | Date of last change made to payroll run | ||
| 46 | T5M7D - LAUFART | Payroll run type (0=payroll, 1=payout, 2=forced) | ||
| 47 | T5M7D - PERNRACC | Number of persons accepted in payroll run | ||
| 48 | T5M7D - PERNRALL | Total number of persons in a payroll run | ||
| 49 | T5M7D - PERNRREJ | Number of persons rejected in a payroll run | ||
| 50 | T5M7D - SACHBEARB | User Name | ||
| 51 | T5M7D - STEP | Single step in payroll | ||
| 52 | T5M7D - TIME | Current time | ||
| 53 | T5M7V - FILENAME | Name of PBS file to which the entries are written. | ||
| 54 | T5M7V - STATUS | Entry status | ||
| 55 | T5M7V - SEQNO | Number of entry in the file | ||
| 56 | T5M7V - MANDT | Client | ||
| 57 | T5M7V - FORMTEXT | Entry Text (of Form Record) | ||
| 58 | T5M8G - STEPREJECT | Step not performed in Danish payroll | ||
| 59 | T5M8G - STEPDONE | Last step performed in Danish payroll | ||
| 60 | T5M8G - PERNR | Personnel number | ||
| 61 | T5M8G - PAYTY | Payroll type | ||
| 62 | T5M8G - PAYOUT | Flag which defines whether payroll run includes payment | ||
| 63 | T5M8G - PAYDT | Pay date for awards | ||
| 64 | T5M8G - MOLGA | Country Grouping | ||
| 65 | T5M8G - FIRMA | HR_DK: PBS company used in the SAP system | ||
| 66 | T5M8G - FILENAME | Name of PBS file to which the entries are written. | ||
| 67 | T5M8G - ENDDA | End Date | ||
| 68 | T5M8G - BEGDA | Start Date | ||
| 69 | T5M8G - PAYID | Payroll Identifier | ||
| 70 | T5M8J - PAYID | Payroll Identifier | ||
| 71 | T5M8J - SENT | File Sent to PBS | ||
| 72 | T5M8J - RCVD | Result Imported from PBS | ||
| 73 | T5M8J - PERNR | Personnel Number | ||
| 74 | T5M8J - PAYTY | Payroll type | ||
| 75 | T5M8J - PAYDT | Pay date for awards | ||
| 76 | T5M8J - FILENAME | Name of PBS file to which the entries are written. | ||
| 77 | T5M8J - ENDDA | End Date | ||
| 78 | T5M8J - BEGDA | Start Date | ||
| 79 | T5M8K - MANDT | Client | ||
| 80 | T5M8K - REPORT | ABAP Program Name | ||
| 81 | T5M8K - STARTDATE | Date of change | ||
| 82 | T5M8K - STARTTIME | Current time | ||
| 83 | T5M8K - STRING | Parameter string for report | ||
| 84 | T5M8K - THEUSER | User Name |