Table/Structure Field list used by SAP ABAP Program RPCSNDM1_SUBROUTINES (Include RPCSNDM1_SUBROUTINES)
SAP ABAP Program
RPCSNDM1_SUBROUTINES (Include RPCSNDM1_SUBROUTINES) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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_RPCSNDM1 - BEGDA | Start Date | |
6 | ![]() |
HRDK_RPCSNDM1 - DESCR | Description | |
7 | ![]() |
HRDK_RPCSNDM1 - ENDDA | End Date | |
8 | ![]() |
HRDK_RPCSNDM1 - PERNR | Personnel number | |
9 | ![]() |
HRERROR - ARBGB | Message Class | |
10 | ![]() |
HRERROR - MSGNO | Message Number | |
11 | ![]() |
HRERROR - MSGTY | Message Type | |
12 | ![]() |
HRERROR - MSGV1 | Message variable 01 | |
13 | ![]() |
HRERROR - MSGV2 | Message variable 02 | |
14 | ![]() |
HRERROR - MSGV3 | Message variable 03 | |
15 | ![]() |
HRERROR - MSGV4 | Message variable 04 | |
16 | ![]() |
HRERROR - PERNR | Personnel Number | |
17 | ![]() |
PC202 - BONDT | Off-cycle payroll payment date | |
18 | ![]() |
PC202 - PAYID | Payroll Identifier | |
19 | ![]() |
PC202 - PAYTY | Payroll type | |
20 | ![]() |
PERNR - PERNR | Personnel Number | |
21 | ![]() |
QPPNP - PABRJ | Payroll year for determining time period | |
22 | ![]() |
QPPNP - PABRP | Payroll period for determining time period | |
23 | ![]() |
RLGRAP - FILENAME | Local file for upload/download | |
24 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
25 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
26 | ![]() |
SHKONTEXT - MELDUNG | Message text in the help system | |
27 | ![]() |
SPOP - TEXTLINE1 | SPOP-TEXTLINE1 | |
28 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
29 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
30 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
31 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
32 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
33 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
34 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
35 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
36 | ![]() |
SYST - SYSID | ABAP System Field: Name of SAP System | |
37 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
39 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
40 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
41 | ![]() |
T000 - CCCATEGORY | Client control: Role of client (production, test,...) | |
42 | ![]() |
T000 - MANDT | Client | |
43 | ![]() |
T100 - ARBGB | Application Area | |
44 | ![]() |
T100 - MSGNR | Message number | |
45 | ![]() |
T100 - SPRSL | Language Key | |
46 | ![]() |
T100 - TEXT | Message Text | |
47 | ![]() |
T500T - LTEXT | Name of HR Country Grouping | |
48 | ![]() |
T500T - MOLGA | Country Grouping | |
49 | ![]() |
T500T - SPRAS | Language Key | |
50 | ![]() |
T52BX - MOLGA | Country Grouping | |
51 | ![]() |
T52BX - PAYTY | Payroll type | |
52 | ![]() |
T5M1P - FIRMA | HR_DK: PBS company used in the SAP system | |
53 | ![]() |
T5M5R - BEGDA | Start Date | |
54 | ![]() |
T5M5R - COMP_ATPBS | HR_DK: Company used for PBS | |
55 | ![]() |
T5M5R - COMP_INSAP | HR_DK: PBS company used in the SAP system | |
56 | ![]() |
T5M5R - ENDDA | End Date | |
57 | ![]() |
T5M5R - SYST | Name of an SAP System in the (active) transp. configuration | |
58 | ![]() |
T5M5Y - BONDT | Off-cycle payroll payment date | |
59 | ![]() |
T5M5Y - PABRJ | Payroll Year | |
60 | ![]() |
T5M5Y - PABRP | Payroll Period | |
61 | ![]() |
T5M5Y - PAYID | Payroll Identifier | |
62 | ![]() |
T5M5Y - PAYTY | Payroll type | |
63 | ![]() |
T5M5Y - PBSTR | Track Payroll Result for PBS | |
64 | ![]() |
T5M5Y - PERNR | Personnel Number | |
65 | ![]() |
T5M5Y - UABRJ | Annual Assignment to Original Payroll Period | |
66 | ![]() |
T5M7V - FILENAME | Name of PBS file to which the entries are written. | |
67 | ![]() |
T5M7V - FORMTEXT | Entry Text (of Form Record) | |
68 | ![]() |
T5M7V - MANDT | Client | |
69 | ![]() |
T5M7V - SEQNO | Number of entry in the file | |
70 | ![]() |
T5M7V - STATUS | Entry status | |
71 | ![]() |
T5M7W - AEDAT | Date of Last Change | |
72 | ![]() |
T5M7W - AETIM | Time of Last Change | |
73 | ![]() |
T5M7W - AEUSR | Changed by | |
74 | ![]() |
T5M7W - FILENAME | Name of PBS file to which the entries are written. | |
75 | ![]() |
T5M7W - PRODUCTIVE | Run Sent to PBS as Live Run | |
76 | ![]() |
T5M7W - SENT | File Sent to PBS | |
77 | ![]() |
T5M8G - BEGDA | Start Date | |
78 | ![]() |
T5M8G - ENDDA | End Date | |
79 | ![]() |
T5M8G - FILENAME | Name of PBS file to which the entries are written. | |
80 | ![]() |
T5M8G - MOLGA | Country Grouping | |
81 | ![]() |
T5M8G - PAYDT | Pay date for awards | |
82 | ![]() |
T5M8G - PAYID | Payroll Identifier | |
83 | ![]() |
T5M8G - PAYOUT | Flag which defines whether payroll run includes payment | |
84 | ![]() |
T5M8G - PAYTY | Payroll type | |
85 | ![]() |
T5M8G - PERNR | Personnel number | |
86 | ![]() |
T5M8G - STEPDONE | Last step performed in Danish payroll | |
87 | ![]() |
T5M8G - STEPREJECT | Step not performed in Danish payroll | |
88 | ![]() |
T5M8J - BEGDA | Start Date | |
89 | ![]() |
T5M8J - ENDDA | End Date | |
90 | ![]() |
T5M8J - FILENAME | Name of PBS file to which the entries are written. | |
91 | ![]() |
T5M8J - PAYDT | Pay date for awards | |
92 | ![]() |
T5M8J - PAYID | Payroll Identifier | |
93 | ![]() |
T5M8J - PAYTY | Payroll type | |
94 | ![]() |
T5M8J - PERNR | Personnel Number | |
95 | ![]() |
T5M8J - SENT | File Sent to PBS | |
96 | ![]() |
T5M8K - MANDT | Client | |
97 | ![]() |
T5M8K - REPORT | ABAP Program Name | |
98 | ![]() |
T5M8K - STARTDATE | Date of change | |
99 | ![]() |
T5M8K - STARTTIME | Current time | |
100 | ![]() |
T5M8K - STRING | Parameter string for report | |
101 | ![]() |
T5M8K - THEUSER | User Name | |
102 | ![]() |
T5MY0 - ACCYR | Payroll Year | |
103 | ![]() |
T5MY0 - CDATE | Date of Copying the Company's Master Data Record | |
104 | ![]() |
T5MY0 - CTIME | Time of Copying the Company Master Data Record | |
105 | ![]() |
T5MY0 - FDATE | Date of Closing Year-End Activities for PBS | |
106 | ![]() |
T5MY0 - FIRMA | HR_DK: PBS company used in the SAP system | |
107 | ![]() |
T5MY0 - FTIME | Time of Closing Year-End Activities for PBS |