Table/Structure Field list used by SAP ABAP Program RPCTC0E2 (RPCTC0E2)
SAP ABAP Program
RPCTC0E2 (RPCTC0E2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0001 - BTRTL | Personnel Subarea | ||
| 2 | P0001 - WERKS | Personnel Area | ||
| 3 | P0002 - GBDAT | Date of Birth | ||
| 4 | P0041 - BEGDA | Start Date | ||
| 5 | P0041 - DAR01 | Date type | ||
| 6 | P0041 - DAR02 | Date type | ||
| 7 | P0041 - DAT01 | Date for date type | ||
| 8 | P0041 - DAT02 | Date for date type | ||
| 9 | P0041 - ENDDA | End Date | ||
| 10 | P0061 - BEGDA | Start Date | ||
| 11 | P0061 - CODES | Unemployed | ||
| 12 | P0061 - ENDDA | End Date | ||
| 13 | P0061 - FERE2 | Start date for reduction/allowance (other methods) | ||
| 14 | P0061 - FERE3 | Start date for reduction/allowance (other methods) | ||
| 15 | P0061 - FERE4 | Start date for reduction/allowance (other methods) | ||
| 16 | P0061 - FERED | Start date for reduction/allowance | ||
| 17 | P0061 - HOCON | Working hours in month (part-time contracts) | ||
| 18 | P0061 - METO2 | Contract processing method (other methods) | ||
| 19 | P0061 - METO3 | Contract processing method (other methods) | ||
| 20 | P0061 - METO4 | Contract processing method (other methods) | ||
| 21 | P0061 - METOD | Contract process method | ||
| 22 | P0061 - RESOL | Legal regulation applicable | ||
| 23 | PAY99_INTERNATIONAL - AB | PAY99_INTERNATIONAL-AB | ||
| 24 | PAY99_INTERNATIONAL - ABC | PAY99_INTERNATIONAL-ABC | ||
| 25 | PAY99_INTERNATIONAL - ACCR | PAY99_INTERNATIONAL-ACCR | ||
| 26 | PAY99_INTERNATIONAL - ALP | PAY99_INTERNATIONAL-ALP | ||
| 27 | PAY99_INTERNATIONAL - ARRRS | PAY99_INTERNATIONAL-ARRRS | ||
| 28 | PAY99_INTERNATIONAL - AVERAGE | PAY99_INTERNATIONAL-AVERAGE | ||
| 29 | PAY99_INTERNATIONAL - BENTAB | PAY99_INTERNATIONAL-BENTAB | ||
| 30 | PAY99_INTERNATIONAL - BT | PAY99_INTERNATIONAL-BT | ||
| 31 | PAY99_INTERNATIONAL - C0 | PAY99_INTERNATIONAL-C0 | ||
| 32 | PAY99_INTERNATIONAL - C1 | PAY99_INTERNATIONAL-C1 | ||
| 33 | PAY99_INTERNATIONAL - CODIST | PAY99_INTERNATIONAL-CODIST | ||
| 34 | PAY99_INTERNATIONAL - CRT | PAY99_INTERNATIONAL-CRT | ||
| 35 | PAY99_INTERNATIONAL - DDNTK | PAY99_INTERNATIONAL-DDNTK | ||
| 36 | PAY99_INTERNATIONAL - DFT | PAY99_INTERNATIONAL-DFT | ||
| 37 | PAY99_INTERNATIONAL - FUND | PAY99_INTERNATIONAL-FUND | ||
| 38 | PAY99_INTERNATIONAL - GRT | PAY99_INTERNATIONAL-GRT | ||
| 39 | PAY99_INTERNATIONAL - LIDI | PAY99_INTERNATIONAL-LIDI | ||
| 40 | PAY99_INTERNATIONAL - LIFL | PAY99_INTERNATIONAL-LIFL | ||
| 41 | PAY99_INTERNATIONAL - LS | PAY99_INTERNATIONAL-LS | ||
| 42 | PAY99_INTERNATIONAL - MODIF | PAY99_INTERNATIONAL-MODIF | ||
| 43 | PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | ||
| 44 | PAY99_INTERNATIONAL - STATUS | PAY99_INTERNATIONAL-STATUS | ||
| 45 | PAY99_INTERNATIONAL - V0 | PAY99_INTERNATIONAL-V0 | ||
| 46 | PAY99_INTERNATIONAL - VCP | PAY99_INTERNATIONAL-VCP | ||
| 47 | PAY99_INTERNATIONAL - VERSC | PAY99_INTERNATIONAL-VERSC | ||
| 48 | PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | ||
| 49 | PAYES_NATIONAL - ABP | PAYES_NATIONAL-ABP | ||
| 50 | PAYES_NATIONAL - GARNT | PAYES_NATIONAL-GARNT | ||
| 51 | PAYES_NATIONAL - SP | PAYES_NATIONAL-SP | ||
| 52 | PAYES_NATIONAL - ST | PAYES_NATIONAL-ST | ||
| 53 | PAYES_NATIONAL - SV | PAYES_NATIONAL-SV | ||
| 54 | PAYES_RESULT - INTER | PAYES_RESULT-INTER | ||
| 55 | PAYES_RESULT - NAT | PAYES_RESULT-NAT | ||
| 56 | PB2AMGR - DOCTY | HR-B2A: Document Class | ||
| 57 | PB2AMGR - GLBID | HR B2A: Global Object ID | ||
| 58 | PB2AMGR - MOLGA | Country Grouping | ||
| 59 | PB2AMGR - PBREAK | Break in Process Flow | ||
| 60 | PB2AMGR - SAGRP | Area | ||
| 61 | PB2AMGR - TESTD | HR-B2A: Test Data | ||
| 62 | PC200 - PERNR | Personnel Number | ||
| 63 | PC200 - SEQNO | Sequence Number | ||
| 64 | PC201_PAY - NUMBER | HR version number | ||
| 65 | PC202 - FPBEG | Start date of payroll period (FOR period) | ||
| 66 | PC202 - FPEND | End of payroll period (for-period) | ||
| 67 | PC202 - WAERS | Currency Key | ||
| 68 | PC205 - BTRTL | Personnel Subarea | ||
| 69 | PC205 - WERKS | Personnel Area | ||
| 70 | PC207 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 71 | PC207 - ABZNR | Absence assignment | ||
| 72 | PC207 - ANZHL | HR payroll: Number | ||
| 73 | PC207 - APZNR | PC205 assignment | ||
| 74 | PC207 - BETRG | HR Payroll: Amount | ||
| 75 | PC207 - BTZNR | Assignment of Bank Transfers | ||
| 76 | PC207 - LGART | Wage Type | ||
| 77 | PC207 - V0TYP | Variable assignment type | ||
| 78 | PC207 - V0ZNR | Variable assignment number | ||
| 79 | PC20C - V0TYP | Variable assignment type | ||
| 80 | PC20C - V0ZNR | Variable assignment number | ||
| 81 | PC20C - VINFO | Variable Assignment Information | ||
| 82 | PC20I - ABZNR | Pointer to absences | ||
| 83 | PC20I - BEGDA | Start Date | ||
| 84 | PC20I - ENDDA | End Date | ||
| 85 | PC225 - BEGDA | Start Date | ||
| 86 | PC225 - DICON | Monthly workdays (part-time contracts) | ||
| 87 | PC225 - ENDDA | End Date | ||
| 88 | PC225 - EPIG2 | Epigraph 114 | ||
| 89 | PC225 - EPIGR | Epigraph | ||
| 90 | PC225 - EXESS | Exemption indicator | ||
| 91 | PC225 - FERE3 | Start date for reduction/allowance (other methods) | ||
| 92 | PC225 - FERE4 | Start date for reduction/allowance (other methods) | ||
| 93 | PC225 - FERED | Start date for reduction/allowance | ||
| 94 | PC225 - GRCOT | Key for the contribution group | ||
| 95 | PC225 - HOCON | Working hours in month (part-time contracts) | ||
| 96 | PC225 - NISSE | Company CA code | ||
| 97 | PC225 - OCUPA | Employment (IA and ID contribution) | ||
| 98 | PC225 - PESOC | Contract type key | ||
| 99 | PC225 - PTPAR | Part-time percentage of the normal working time | ||
| 100 | PC225 - RELAB | Special work relationship | ||
| 101 | PC225 - TICON | Contract type key | ||
| 102 | PC260 - FPBEG | Start date of payroll period (FOR period) | ||
| 103 | PC260 - FPEND | End of payroll period (for-period) | ||
| 104 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 105 | PC261 - FPEND | End of payroll period (for-period) | ||
| 106 | PC261 - FPPER | For-period for payroll | ||
| 107 | PC261 - INPER | In-period for payroll | ||
| 108 | PC261 - SEQNR | Sequence Number | ||
| 109 | PC261 - SRTZA | Indicator: Status of record | ||
| 110 | PERNR - PERNR | Personnel Number | ||
| 111 | PESFANDAT - PERNR | Personnel Number | ||
| 112 | PESFANEDL - CA31I | Extra contributions | ||
| 113 | PESFANEDL - CA31S | Sign | ||
| 114 | PESFANEDL - CA32I | Extra contributions | ||
| 115 | PESFANEDL - CA32S | Sign | ||
| 116 | PESFANEDL - CA50I | Extra contributions | ||
| 117 | PESFANEDL - CA50S | Sign | ||
| 118 | PESFANEDL - CA57I | Extra contributions | ||
| 119 | PESFANEDL - CA57S | Sign | ||
| 120 | PREL - BEGDA | Start Date | ||
| 121 | PS0001 - BTRTL | Personnel Subarea | ||
| 122 | PS0001 - WERKS | Personnel Area | ||
| 123 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 124 | PS0001_SAP - WERKS | Personnel Area | ||
| 125 | PS0002 - GBDAT | Date of Birth | ||
| 126 | PS0041 - DAR01 | Date type | ||
| 127 | PS0041 - DAR02 | Date type | ||
| 128 | PS0041 - DAT01 | Date for date type | ||
| 129 | PS0041 - DAT02 | Date for date type | ||
| 130 | PS0061 - CODES | Unemployed | ||
| 131 | PS0061 - FERE2 | Start date for reduction/allowance (other methods) | ||
| 132 | PS0061 - FERE3 | Start date for reduction/allowance (other methods) | ||
| 133 | PS0061 - FERE4 | Start date for reduction/allowance (other methods) | ||
| 134 | PS0061 - FERED | Start date for reduction/allowance | ||
| 135 | PS0061 - HOCON | Working hours in month (part-time contracts) | ||
| 136 | PS0061 - METO2 | Contract processing method (other methods) | ||
| 137 | PS0061 - METO3 | Contract processing method (other methods) | ||
| 138 | PS0061 - METO4 | Contract processing method (other methods) | ||
| 139 | PS0061 - METOD | Contract process method | ||
| 140 | PS0061 - RESOL | Legal regulation applicable | ||
| 141 | PSHDR - BEGDA | Start Date | ||
| 142 | PSHDR - ENDDA | End Date | ||
| 143 | PSKEY - BEGDA | Start Date | ||
| 144 | PSKEY - ENDDA | End Date | ||
| 145 | Q0061 - IDSEG | Main contract key | ||
| 146 | QPPNP - XABKR | Payroll Area for Determining Time Period | ||
| 147 | RPCIMPEX - NOPER | Period number | ||
| 148 | RPCIMPEX - YEAR | Fiscal year | ||
| 149 | RPCSSXEX - CALIF_LIQ | RED system: Settlement appraiser (TC2) | ||
| 150 | RPCSSXEX - CLASE_LIQ | Settlement type | ||
| 151 | RPCSSXEX - FECHA_CNT | RED system: Control date | ||
| 152 | RPCSSXEX - FECHA_PRES | Data presentation date through RED system | ||
| 153 | RPCSSXEX - PERLIQ | Payroll run period | ||
| 154 | RPCSSXEX - RECMORA | Surcharge on arrears | ||
| 155 | RPCSSXEX - RUECKR | Type of information for retroactive accounting | ||
| 156 | RPCSSXEX - SEURO | Selection field (checkbox) | ||
| 157 | RPCSSXEX - TC1 | Selection field (checkbox) | ||
| 158 | RPCSSXEX - TPLI1 | Settlement category | ||
| 159 | RPCSSXEX - TPLIQ | Settlement category | ||
| 160 | RPTSTYPE - TSOBJ | HR TemSe Object | ||
| 161 | SCREEN - INPUT | SCREEN-INPUT | ||
| 162 | SCREEN - NAME | SCREEN-NAME | ||
| 163 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 164 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 165 | SYST - MSGID | ABAP System Field: Message ID | ||
| 166 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 167 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 168 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 169 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 170 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 171 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 172 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 173 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 174 | T001P - BTRTL | Personnel Subarea | ||
| 175 | T001P - WERKS | Personnel Area | ||
| 176 | T511K - KWERT | Value of payroll constants | ||
| 177 | T549Q - PABRJ | Payroll Year | ||
| 178 | T549Q - PABRP | Payroll Period | ||
| 179 | T5E01 - BTRTL | Personnel Subarea | ||
| 180 | T5E01 - GROUP_ID | Company group/grouping indentifier | ||
| 181 | T5E01 - NIECO | Calculation of contributions | ||
| 182 | T5E01 - NISSC | Center identifier | ||
| 183 | T5E01 - NISSE | Company CA code | ||
| 184 | T5E01 - WERKS | Personnel Area | ||
| 185 | T5E02 - FINNR | Company NIF | ||
| 186 | T5E02 - JUPER | Legal Person | ||
| 187 | T5E08 - CNAEC | National classification of business activities | ||
| 188 | T5E08 - NISSE | Company CA code | ||
| 189 | T5E08 - TPCCC | Contribution Account Code type | ||
| 190 | T5E11 - NISSE_SEDE | Head office contribution account code | ||
| 191 | T5E12 - NISSE | Company CA code | ||
| 192 | T5E33 - NARED | RED system: Nationality key | ||
| 193 | T5E42 - CLCON | Contract Key for Social Insurance | ||
| 194 | T5E45 - EMPPC | Employer contribution | ||
| 195 | T5E45 - TICOT | Contribution type | ||
| 196 | T5E45 - TRAPC | Employee contribution | ||
| 197 | T5ES2 - FORBO | Formula for calculating allowances | ||
| 198 | T5ES3 - COLIN | Incentive group key | ||
| 199 | T5ES3 - FORBO | Formula for calculating allowances | ||
| 200 | T5ES3 - FORDE | Contribution type for Unemployment | ||
| 201 | T5ES3 - IDSEG | Main contract key | ||
| 202 | T5ES3 - INDOB | Indicator of active allowance | ||
| 203 | T5ES3 - METOD | Contract process method | ||
| 204 | T5ES4 - REFRE | Associated reference | ||
| 205 | T5ES4 - RESOL | Legal regulation applicable | ||
| 206 | T5ES4 - TIPRE | Resolution type | ||
| 207 | T5ES6 - FOBOI | Formula for time-dependent allowances calculation | ||
| 208 | T5ES6 - IEMCC | Monthly amount of non-industrial risks allowance | ||
| 209 | T5EST - COLIN | Incentive group key | ||
| 210 | T5EU3 - OPTNU | Behavior option |