Table/Structure Field list used by SAP ABAP Program RPCTC0E0 (Social Insurance contribution models)
SAP ABAP Program
RPCTC0E0 (Social Insurance contribution models) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI0002_2 - COMP_NAME | Name of Company Code or Company | ||
| 2 | DFIES - FIELDNAME | Field Name | ||
| 3 | HELP_VALUE - FIELDNAME | Field Name | ||
| 4 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 5 | HELP_VALUE - TABNAME | Table Name | ||
| 6 | P0000 - BEGDA | Start Date | ||
| 7 | P0000 - ENDDA | End Date | ||
| 8 | P0000 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 9 | P0000 - SUBTY | Subtype | ||
| 10 | P0001 - BEGDA | Start Date | ||
| 11 | P0001 - BTRTL | Personnel Subarea | ||
| 12 | P0001 - ENDDA | End Date | ||
| 13 | P0001 - SUBTY | Subtype | ||
| 14 | P0001 - WERKS | Personnel Area | ||
| 15 | P0002 - BEGDA | Start Date | ||
| 16 | P0002 - ENDDA | End Date | ||
| 17 | P0002 - GBDAT | Date of Birth | ||
| 18 | P0002 - NACH2 | Second Name | ||
| 19 | P0002 - NACHN | Last Name | ||
| 20 | P0002 - NATIO | Nationality | ||
| 21 | P0002 - PERID | Personnel ID Number | ||
| 22 | P0002 - SUBTY | Subtype | ||
| 23 | P0002 - VORNA | First Name | ||
| 24 | P0004 - BEGDA | Start Date | ||
| 25 | P0004 - ENDDA | End Date | ||
| 26 | P0004 - SBART | Type of Challenge | ||
| 27 | P0004 - SBPRO | Severe challenge: Percentage | ||
| 28 | P0004 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 29 | P0016 - BEGDA | Start Date | ||
| 30 | P0016 - CTBEG | Contract Start | ||
| 31 | P0016 - ENDDA | End Date | ||
| 32 | P0016 - SUBTY | Subtype | ||
| 33 | P0041 - BEGDA | Start Date | ||
| 34 | P0041 - DAR01 | Date type | ||
| 35 | P0041 - DAT01 | Date for date type | ||
| 36 | P0041 - ENDDA | End Date | ||
| 37 | P0041 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 38 | P0061 - BEGDA | Start Date | ||
| 39 | P0061 - CODES | Unemployed | ||
| 40 | P0061 - ENDDA | End Date | ||
| 41 | P0061 - FERED | Start date for reduction/allowance | ||
| 42 | P0061 - GRCOT | Key for the contribution group | ||
| 43 | P0061 - METO2 | Contract processing method (other methods) | ||
| 44 | P0061 - METO3 | Contract processing method (other methods) | ||
| 45 | P0061 - METOD | Contract process method | ||
| 46 | P0061 - NATSS | Employee's Social insurance number | ||
| 47 | P0061 - PCMAT | Surcharge exemption in extra payroll runs | ||
| 48 | P0061 - PENSS | Authorization number for multiple employment | ||
| 49 | P0061 - PESOC | Contract type key | ||
| 50 | P0061 - RESOL | Legal regulation applicable | ||
| 51 | P0061 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 52 | P0061 - SUBTY | Subtype | ||
| 53 | P0061 - TICON | Contract type key | ||
| 54 | P0062 - BEGDA | Start Date | ||
| 55 | P0062 - ENDDA | End Date | ||
| 56 | P0062 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 57 | P0714 - BEGDA | Start Date | ||
| 58 | P0714 - ENDDA | End Date | ||
| 59 | PC200 - PERNR | Personnel Number | ||
| 60 | PC200 - SEQNO | Sequence Number | ||
| 61 | PC201_PAY - NUMBER | HR version number | ||
| 62 | PC202 - FPBEG | Start date of payroll period (FOR period) | ||
| 63 | PC202 - FPEND | End of payroll period (for-period) | ||
| 64 | PC202 - WAERS | Currency Key | ||
| 65 | PC205 - ASOLL | Targeted work measured in workdays | ||
| 66 | PC205 - BEGDA | Start Date | ||
| 67 | PC205 - BTRTL | Personnel Subarea | ||
| 68 | PC205 - BUKRS | Company Code | ||
| 69 | PC205 - ENDDA | End Date | ||
| 70 | PC205 - KSOLL | Targeted work measured in calendar days | ||
| 71 | PC205 - PERSG | Employee Group | ||
| 72 | PC205 - PERSK | Employee Subgroup | ||
| 73 | PC205 - SCHKZ | Work Schedule Rule | ||
| 74 | PC205 - WERKS | Personnel Area | ||
| 75 | PC207 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 76 | PC207 - ABZNR | Absence assignment | ||
| 77 | PC207 - ANZHL | HR payroll: Number | ||
| 78 | PC207 - BETPE | Payroll: Amount per unit | ||
| 79 | PC207 - BETRG | HR Payroll: Amount | ||
| 80 | PC207 - BTZNR | Assignment of Bank Transfers | ||
| 81 | PC207 - LGART | Wage Type | ||
| 82 | PC207 - V0TYP | Variable assignment type | ||
| 83 | PC207 - V0ZNR | Variable assignment number | ||
| 84 | PC20C - V0TYP | Variable assignment type | ||
| 85 | PC20C - V0ZNR | Variable assignment number | ||
| 86 | PC20C - VINFO | Variable Assignment Information | ||
| 87 | PC20I - ABZNR | Pointer to absences | ||
| 88 | PC20I - BEGDA | Start Date | ||
| 89 | PC20I - ENDDA | End Date | ||
| 90 | PC20I - OBEGD | Old start date | ||
| 91 | PC20I - SUBTY | Subtype | ||
| 92 | PC225 - BEGDA | Start Date | ||
| 93 | PC225 - DICON | Monthly workdays (part-time contracts) | ||
| 94 | PC225 - ENDDA | End Date | ||
| 95 | PC225 - EPIG2 | Epigraph 114 | ||
| 96 | PC225 - EPIGR | Epigraph | ||
| 97 | PC225 - EXESS | Exemption indicator | ||
| 98 | PC225 - FERE3 | Start date for reduction/allowance (other methods) | ||
| 99 | PC225 - FERE4 | Start date for reduction/allowance (other methods) | ||
| 100 | PC225 - FERED | Start date for reduction/allowance | ||
| 101 | PC225 - GRCOT | Key for the contribution group | ||
| 102 | PC225 - HOCON | Working hours in month (part-time contracts) | ||
| 103 | PC225 - INDFN | Indicator for large family | ||
| 104 | PC225 - INDRE | Reduction indicator | ||
| 105 | PC225 - METO3 | Contract processing method (other methods) | ||
| 106 | PC225 - METO4 | Contract processing method (other methods) | ||
| 107 | PC225 - OCUPA | Employment (IA and ID contribution) | ||
| 108 | PC225 - PESOC | Contract type key | ||
| 109 | PC225 - PETPC | Percentage for non-industrial risks (min.) | ||
| 110 | PC225 - PPAT1 | IA and ID risk percentage (min.) | ||
| 111 | PC225 - PPAT2 | IA and ID risk percentage (max.) | ||
| 112 | PC225 - PPCG2 | Percentage for non-industrial risks | ||
| 113 | PC225 - TICON | Contract type key | ||
| 114 | PC226 - FAMNU | Large family | ||
| 115 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 116 | PC261 - FPEND | End of payroll period (for-period) | ||
| 117 | PC261 - FPPER | For-period for payroll | ||
| 118 | PC261 - INPER | In-period for payroll | ||
| 119 | PC261 - SEQNR | Sequence Number | ||
| 120 | PC261 - SRTZA | Indicator: Status of record | ||
| 121 | PCNAD - XCYEAR | Year stored | ||
| 122 | PCNAD - XDATE | National table for cluster PC | ||
| 123 | PERNR - PERNR | Personnel Number | ||
| 124 | PESFANDAT - PERNR | Personnel Number | ||
| 125 | PESFANEDL - CA31I | Extra contributions | ||
| 126 | PESFANEDL - CA31S | Sign | ||
| 127 | PESFANEDL - CA32I | Extra contributions | ||
| 128 | PESFANEDL - CA32S | Sign | ||
| 129 | PESFANEDL - CA50I | Extra contributions | ||
| 130 | PESFANEDL - CA50S | Sign | ||
| 131 | PESFANEDL - CA57I | Extra contributions | ||
| 132 | PESFANEDL - CA57S | Sign | ||
| 133 | PESPORBORE - PBECC | Discount in company contribution to non-industrial risks (%) | ||
| 134 | PESREDEDT - CLAVE | RED system: Data element key (EDT) | ||
| 135 | PESTMSLIST - TMSNAME | Text length 32 | ||
| 136 | PS0001 - BTRTL | Personnel Subarea | ||
| 137 | PS0001 - WERKS | Personnel Area | ||
| 138 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 139 | PS0001_SAP - WERKS | Personnel Area | ||
| 140 | PS0002 - GBDAT | Date of Birth | ||
| 141 | PS0002 - NACH2 | Second Name | ||
| 142 | PS0002 - NACHN | Last Name | ||
| 143 | PS0002 - NATIO | Nationality | ||
| 144 | PS0002 - PERID | Personnel ID Number | ||
| 145 | PS0002 - VORNA | First Name | ||
| 146 | PS0004 - SBART | Type of Challenge | ||
| 147 | PS0004 - SBPRO | Severe challenge: Percentage | ||
| 148 | PS0016 - CTBEG | Contract Start | ||
| 149 | PS0041 - DAR01 | Date type | ||
| 150 | PS0041 - DAT01 | Date for date type | ||
| 151 | PS0061 - CODES | Unemployed | ||
| 152 | PS0061 - FERED | Start date for reduction/allowance | ||
| 153 | PS0061 - GRCOT | Key for the contribution group | ||
| 154 | PS0061 - METO2 | Contract processing method (other methods) | ||
| 155 | PS0061 - METO3 | Contract processing method (other methods) | ||
| 156 | PS0061 - METOD | Contract process method | ||
| 157 | PS0061 - NATSS | Employee's Social insurance number | ||
| 158 | PS0061 - PCMAT | Surcharge exemption in extra payroll runs | ||
| 159 | PS0061 - PENSS | Authorization number for multiple employment | ||
| 160 | PS0061 - PESOC | Contract type key | ||
| 161 | PS0061 - RESOL | Legal regulation applicable | ||
| 162 | PS0061 - TICON | Contract type key | ||
| 163 | PSHDR - BEGDA | Start Date | ||
| 164 | PSHDR - ENDDA | End Date | ||
| 165 | PSHDR - SPRPS | Lock Indicator for HR Master Data Record | ||
| 166 | PSHDR - SUBTY | Subtype | ||
| 167 | PSKEY - BEGDA | Start Date | ||
| 168 | PSKEY - ENDDA | End Date | ||
| 169 | PSKEY - SPRPS | Lock Indicator for HR Master Data Record | ||
| 170 | PSKEY - SUBTY | Subtype | ||
| 171 | Q0061 - IDSEG | Main contract key | ||
| 172 | QPPNP - PABRJ | Payroll year for determining time period | ||
| 173 | QPPNP - PABRP | Payroll period for determining time period | ||
| 174 | QPPNP - TIMRA | Time Period Indicator: Other Period | ||
| 175 | QPPNP - XABKR | Payroll Area for Determining Time Period | ||
| 176 | RPCIMPEX - NOPER | Period number | ||
| 177 | RPCIMPEX - YEAR | Fiscal year | ||
| 178 | RPCSSXEX - CALIF_LIQ | RED system: Settlement appraiser (TC2) | ||
| 179 | RPCSSXEX - CLASE_LIQ | Settlement type | ||
| 180 | RPCSSXEX - CLAUTORI | RED System authorization key | ||
| 181 | RPCSSXEX - CLSILCON | RED System SILCON key | ||
| 182 | RPCSSXEX - CUENTA | Red system: Payable account | ||
| 183 | RPCSSXEX - DTA | Selection field (checkbox) | ||
| 184 | RPCSSXEX - FANNEG | Selection field (checkbox) | ||
| 185 | RPCSSXEX - FECHA_AUT | RED system authorization date | ||
| 186 | RPCSSXEX - FECHA_CNT | RED system: Control date | ||
| 187 | RPCSSXEX - FECHA_PRES | Data presentation date through RED system | ||
| 188 | RPCSSXEX - HORA_PRES | Data presentation time through RED system | ||
| 189 | RPCSSXEX - IND_EXREC | Selection field (checkbox) | ||
| 190 | RPCSSXEX - IND_PRUEBA | Test indicator | ||
| 191 | RPCSSXEX - L13COMP | Edit L13 as Complementary (printring) | ||
| 192 | RPCSSXEX - MOD_PAGO | RED System: Payment method | ||
| 193 | RPCSSXEX - NISSE | Company CA code | ||
| 194 | RPCSSXEX - PERLIQ | Payroll run period | ||
| 195 | RPCSSXEX - PROCESO | Process sintaxis identifier | ||
| 196 | RPCSSXEX - PROC_VER | Process syntax version | ||
| 197 | RPCSSXEX - PROFAN | Selection field (checkbox) | ||
| 198 | RPCSSXEX - RC_FIELD | RED System: Control break field (TC2) | ||
| 199 | RPCSSXEX - RC_INFOTIP | RED system: Control break infotype/table (TC2) | ||
| 200 | RPCSSXEX - RECMORA | Surcharge on arrears | ||
| 201 | RPCSSXEX - REFERENCIA | CENDAR reference | ||
| 202 | RPCSSXEX - REF_NAME | RED System external file name | ||
| 203 | RPCSSXEX - RUECKD | Selection field (checkbox) | ||
| 204 | RPCSSXEX - RUECKR | Type of information for retroactive accounting | ||
| 205 | RPCSSXEX - RUECKS | Selection field (checkbox) | ||
| 206 | RPCSSXEX - SCUORET | Edit retroactive accounting change of contribution types | ||
| 207 | RPCSSXEX - SEURO | Selection field (checkbox) | ||
| 208 | RPCSSXEX - SINPR | Selection field (checkbox) | ||
| 209 | RPCSSXEX - SINTAXIS | RED system message syntax identifier | ||
| 210 | RPCSSXEX - SINT_VER | Previous message syntax version | ||
| 211 | RPCSSXEX - SNISSE | Selection field (checkbox) | ||
| 212 | RPCSSXEX - SN_CARGO | Payment method | ||
| 213 | RPCSSXEX - SPOOL | Selection field (checkbox) | ||
| 214 | RPCSSXEX - TC1 | Selection field (checkbox) | ||
| 215 | RPCSSXEX - TC2 | Selection field (checkbox) | ||
| 216 | RPCSSXEX - TC21 | Selection field (checkbox) | ||
| 217 | RPCSSXEX - TC2AB | Do not print short TC2 | ||
| 218 | RPCSSXEX - TIPOFORM | Template type | ||
| 219 | RPCSSXEX - TPLI1 | Settlement category | ||
| 220 | RPCSSXEX - TPLIQ | Settlement category | ||
| 221 | RPCSSXEX - TRACON | Selection field (checkbox) | ||
| 222 | RPTSTYPE - TSOBJ | HR TemSe Object | ||
| 223 | RSITYPE - BEGDA | RS-HR: Infotypes: Start date | ||
| 224 | RSITYPE - ENDDA | RS-HR: Infotypes: End date | ||
| 225 | RSITYPE - NAME | RS-HR: Infotypes: Name | ||
| 226 | RSITYPELST - BEGDA | RS-HR: Infotypes: Start date | ||
| 227 | RSITYPELST - ENDDA | RS-HR: Infotypes: End date | ||
| 228 | RSITYPELST - NAME | RS-HR: Infotypes: Name | ||
| 229 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 230 | SCREEN - INPUT | SCREEN-INPUT | ||
| 231 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 232 | SSCRFIELDS - UCOMM | Function Code | ||
| 233 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 234 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 235 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 236 | T001P - JUPER | Legal Person | ||
| 237 | T001P - MOABW | Personnel subarea grouping for absence and attendance types | ||
| 238 | T001P - MOFID | Public Holiday Calendar | ||
| 239 | T001P - MOLGA | Country Grouping | ||
| 240 | T001P - MOSID | Personnel Subarea Grouping for Work Schedules | ||
| 241 | T500P - LAND1 | Country Key | ||
| 242 | T500P - PERSA | Personnel Area | ||
| 243 | T503 - PERSG | Employee Group | ||
| 244 | T503 - PERSK | Employee Subgroup | ||
| 245 | T503 - ZEITY | Employee Subgroup Grouping for Work Schedules | ||
| 246 | T508A - BEGDA | Start Date | ||
| 247 | T508A - ENDDA | End Date | ||
| 248 | T508A - MANDT | Client | ||
| 249 | T508A - MOFID | Public Holiday Calendar | ||
| 250 | T508A - MOSID | Personnel Subarea Grouping for Work Schedules | ||
| 251 | T508A - SCHKZ | Work Schedule Rule | ||
| 252 | T508A - TGSTD | Daily hours | ||
| 253 | T508A - ZEITY | Employee Subgroup Grouping for Work Schedules | ||
| 254 | T511K - KWERT | Value of payroll constants | ||
| 255 | T512W - LGART | Wage Type | ||
| 256 | T512W - MOLGA | Country Grouping | ||
| 257 | T522F - FORMT | Format for HR name editing | ||
| 258 | T549A - ABKRS | Payroll Area | ||
| 259 | T549A - PERMO | Period Parameters | ||
| 260 | T549Q - BEGDA | Start Date | ||
| 261 | T549Q - ENDDA | End Date | ||
| 262 | T549Q - PABRJ | Payroll Year | ||
| 263 | T549Q - PABRP | Payroll Period | ||
| 264 | T549Q - PERMO | Period Parameters | ||
| 265 | T554Q - ABSTY | Attendance/absence type | ||
| 266 | T554S - ABSTP | Absence/attendance category | ||
| 267 | T569V - ABKRS | Payroll Area | ||
| 268 | T569V - PABRJ | Payroll Year | ||
| 269 | T569V - PABRP | Payroll Period | ||
| 270 | T569V - VWSAZ | Control record type | ||
| 271 | T5E01 - BTRTL | Personnel Subarea | ||
| 272 | T5E01 - NIECO | Calculation of contributions | ||
| 273 | T5E01 - NISS2 | CA code for training contracts | ||
| 274 | T5E01 - NISS3 | CA Code for Foreigners | ||
| 275 | T5E01 - NISS4 | CA code for consultants and administrators | ||
| 276 | T5E01 - NISSC | Center identifier | ||
| 277 | T5E01 - NISSE | Company CA code | ||
| 278 | T5E01 - WERKS | Personnel Area | ||
| 279 | T5E02 - FINNR | Company NIF | ||
| 280 | T5E08 - BEGDA | Start Date | ||
| 281 | T5E08 - CNAEC | National classification of business activities | ||
| 282 | T5E08 - ENDDA | End Date | ||
| 283 | T5E08 - NISS1 | Company CA code | ||
| 284 | T5E08 - NISSE | Company CA code | ||
| 285 | T5E08 - TPCCC | Contribution Account Code type | ||
| 286 | T5E12 - NISSE | Company CA code | ||
| 287 | T5E33 - LAND1 | Country Key | ||
| 288 | T5E33 - LARED | RED System: Country code | ||
| 289 | T5E33 - NARED | RED system: Nationality key | ||
| 290 | T5E42 - AZUBI | Contract category | ||
| 291 | T5E42 - ITPRE | Selection field (checkbox) | ||
| 292 | T5E42 - JORN | Type of working day in contract | ||
| 293 | T5E45 - EMPPC | Employer contribution | ||
| 294 | T5E45 - TICOT | Contribution type | ||
| 295 | T5E45 - TRAPC | Employee contribution | ||
| 296 | T5E4C - OCUPA | Employment (IA and ID contribution) | ||
| 297 | T5EI4 - WAERS | Currency Key | ||
| 298 | T5EP1 - FNAME | Template type | ||
| 299 | T5EP1 - FORMU | Form name | ||
| 300 | T5EP1 - TISAL | Output type | ||
| 301 | T5ES2 - FORBO | Formula for calculating allowances | ||
| 302 | T5ES3 - FORDE | Contribution type for Unemployment | ||
| 303 | T5ES4 - RESOL | Legal regulation applicable | ||
| 304 | T5ES4 - TIPRE | Resolution type | ||
| 305 | T5ES6 - FOBOI | Formula for time-dependent allowances calculation | ||
| 306 | T5ES6 - IEMCC | Monthly amount of non-industrial risks allowance | ||
| 307 | T5EST - COLIN | Incentive group key | ||
| 308 | T5EU3 - OPTNU | Behavior option | ||
| 309 | TFDIR - FUNCNAME | Name of Function Module |