Table/Structure Field list used by SAP ABAP Program RPCTCLG0 (RPRTCLG0: INCLUDE MEMBER for Tax Calculation - Great Britain)
SAP ABAP Program
RPCTCLG0 (RPRTCLG0: INCLUDE MEMBER for Tax Calculation - Great Britain) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | P0000 - BEGDA | Start Date | ||
| 3 | P0000 - ENDDA | End Date | ||
| 4 | P0000 - MASSG | Reason for Action | ||
| 5 | P0000 - MASSN | Action Type | ||
| 6 | P0000 - PERNR | Personnel Number | ||
| 7 | P0000 - SUBTY | Subtype | ||
| 8 | P0001 - ABKRS | Payroll Area | ||
| 9 | P0001 - BEGDA | Start Date | ||
| 10 | P0001 - ENDDA | End Date | ||
| 11 | P0001 - SUBTY | Subtype | ||
| 12 | P0065 - BEGDA | Start Date | ||
| 13 | P0065 - EMPPEN | Employer to Pensioner flag | ||
| 14 | P0065 - ENDDA | End Date | ||
| 15 | P0065 - P45DT | Date P45 issued | ||
| 16 | P0065 - P45ID | P45 has been issued indicator | ||
| 17 | P0065 - SUBTY | Subtype | ||
| 18 | P0065 - TXLET | Tax indicator | ||
| 19 | PAY99_INTERNATIONAL - AB | PAY99_INTERNATIONAL-AB | ||
| 20 | PAY99_INTERNATIONAL - ABC | PAY99_INTERNATIONAL-ABC | ||
| 21 | PAY99_INTERNATIONAL - ACCR | PAY99_INTERNATIONAL-ACCR | ||
| 22 | PAY99_INTERNATIONAL - ALP | PAY99_INTERNATIONAL-ALP | ||
| 23 | PAY99_INTERNATIONAL - ARRRS | PAY99_INTERNATIONAL-ARRRS | ||
| 24 | PAY99_INTERNATIONAL - AVERAGE | PAY99_INTERNATIONAL-AVERAGE | ||
| 25 | PAY99_INTERNATIONAL - BENTAB | PAY99_INTERNATIONAL-BENTAB | ||
| 26 | PAY99_INTERNATIONAL - BT | PAY99_INTERNATIONAL-BT | ||
| 27 | PAY99_INTERNATIONAL - C0 | PAY99_INTERNATIONAL-C0 | ||
| 28 | PAY99_INTERNATIONAL - C1 | PAY99_INTERNATIONAL-C1 | ||
| 29 | PAY99_INTERNATIONAL - CODIST | PAY99_INTERNATIONAL-CODIST | ||
| 30 | PAY99_INTERNATIONAL - CRT | PAY99_INTERNATIONAL-CRT | ||
| 31 | PAY99_INTERNATIONAL - DDNTK | PAY99_INTERNATIONAL-DDNTK | ||
| 32 | PAY99_INTERNATIONAL - DFT | PAY99_INTERNATIONAL-DFT | ||
| 33 | PAY99_INTERNATIONAL - FUND | PAY99_INTERNATIONAL-FUND | ||
| 34 | PAY99_INTERNATIONAL - GRT | PAY99_INTERNATIONAL-GRT | ||
| 35 | PAY99_INTERNATIONAL - LIDI | PAY99_INTERNATIONAL-LIDI | ||
| 36 | PAY99_INTERNATIONAL - LIFL | PAY99_INTERNATIONAL-LIFL | ||
| 37 | PAY99_INTERNATIONAL - LS | PAY99_INTERNATIONAL-LS | ||
| 38 | PAY99_INTERNATIONAL - MODIF | PAY99_INTERNATIONAL-MODIF | ||
| 39 | PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | ||
| 40 | PAY99_INTERNATIONAL - STATUS | PAY99_INTERNATIONAL-STATUS | ||
| 41 | PAY99_INTERNATIONAL - V0 | PAY99_INTERNATIONAL-V0 | ||
| 42 | PAY99_INTERNATIONAL - VCP | PAY99_INTERNATIONAL-VCP | ||
| 43 | PAY99_INTERNATIONAL - VERSC | PAY99_INTERNATIONAL-VERSC | ||
| 44 | PAY99_INTERNATIONAL - VERSION | PAY99_INTERNATIONAL-VERSION | ||
| 45 | PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | ||
| 46 | PAYGB_NATIONAL - AHPS | PAYGB_NATIONAL-AHPS | ||
| 47 | PAYGB_NATIONAL - CAR | PAYGB_NATIONAL-CAR | ||
| 48 | PAYGB_NATIONAL - CARCO2 | PAYGB_NATIONAL-CARCO2 | ||
| 49 | PAYGB_NATIONAL - CNIC | PAYGB_NATIONAL-CNIC | ||
| 50 | PAYGB_NATIONAL - COSTS | PAYGB_NATIONAL-COSTS | ||
| 51 | PAYGB_NATIONAL - COURT | PAYGB_NATIONAL-COURT | ||
| 52 | PAYGB_NATIONAL - EXCEP | PAYGB_NATIONAL-EXCEP | ||
| 53 | PAYGB_NATIONAL - ME | PAYGB_NATIONAL-ME | ||
| 54 | PAYGB_NATIONAL - MSA | PAYGB_NATIONAL-MSA | ||
| 55 | PAYGB_NATIONAL - MSAX | PAYGB_NATIONAL-MSAX | ||
| 56 | PAYGB_NATIONAL - NIC | PAYGB_NATIONAL-NIC | ||
| 57 | PAYGB_NATIONAL - NIPAY | PAYGB_NATIONAL-NIPAY | ||
| 58 | PAYGB_NATIONAL - NIRA | PAYGB_NATIONAL-NIRA | ||
| 59 | PAYGB_NATIONAL - PAE | PAYGB_NATIONAL-PAE | ||
| 60 | PAYGB_NATIONAL - PENS | PAYGB_NATIONAL-PENS | ||
| 61 | PAYGB_NATIONAL - RTI | PAYGB_NATIONAL-RTI | ||
| 62 | PAYGB_NATIONAL - RTINI | PAYGB_NATIONAL-RTINI | ||
| 63 | PAYGB_NATIONAL - ST | PAYGB_NATIONAL-ST | ||
| 64 | PAYGB_NATIONAL - WEARN | PAYGB_NATIONAL-WEARN | ||
| 65 | PAYGB_RESULT - INTER | PAYGB_RESULT-INTER | ||
| 66 | PAYGB_RESULT - NAT | PAYGB_RESULT-NAT | ||
| 67 | PC200 - PERNR | Personnel Number | ||
| 68 | PC200 - SEQNO | Sequence Number | ||
| 69 | PC201_PAY - NUMBER | HR version number | ||
| 70 | PC205 - AKTIVJN | Indicator: Active | ||
| 71 | PC207 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 72 | PC207 - BETRG | HR Payroll: Amount | ||
| 73 | PC207 - LGART | Wage Type | ||
| 74 | PC208 - BETRG | HR Payroll: Amount | ||
| 75 | PC208 - CUMTY | Cumulation Type | ||
| 76 | PC208 - LGART | Wage Type | ||
| 77 | PC22M - BEGDA | Start Date | ||
| 78 | PC22M - CMTPY | HR-GB: Taxable Pay recorded in CRT | ||
| 79 | PC22M - CMTXP | HR-GB: Tax paid recorded in CRT | ||
| 80 | PC22M - CNTXC | HR-GB: Current Period Tax Calculated (Version 2) | ||
| 81 | PC22M - CUTXC | HR-GB: Current Period Tax Calculated | ||
| 82 | PC22M - MPT | Mid Period Transfers: Period Type | ||
| 83 | PC22M - P45PY | P45 taxable pay | ||
| 84 | PC22M - P45TX | P45 tax paid | ||
| 85 | PC22M - TXBAS | Tax basis | ||
| 86 | PC22M - TXCOD | Tax Code | ||
| 87 | PC22M - TXLET | Tax indicator | ||
| 88 | PC22M - TXMTN | Tax month number | ||
| 89 | PC22M - TXNMB | Tax Number | ||
| 90 | PC22M - TXNUM | Text number | ||
| 91 | PC22M - TXREG | Regional code | ||
| 92 | PC22M - TXWKN | Tax week number | ||
| 93 | PC22Y - BETRG | HR Payroll: Amount | ||
| 94 | PC22Y - CUMTY | Cumulation Type | ||
| 95 | PC22Y - LGART | Wage Type | ||
| 96 | PC23N - MSGNO | Message Number | ||
| 97 | PC23N - MSGV1 | Message Variable | ||
| 98 | PC23N - MSGV2 | Message Variable | ||
| 99 | PC23N - MSGV3 | Message Variable | ||
| 100 | PC23N - MSGV4 | Message Variable | ||
| 101 | PC23N - SEVER | HR GB: Severity of exception | ||
| 102 | PC261 - ABKRS | Payroll Area | ||
| 103 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 104 | PC261 - FPEND | End of payroll period (for-period) | ||
| 105 | PC261 - FPPER | For-period for payroll | ||
| 106 | PC261 - INPER | In-period for payroll | ||
| 107 | PC261 - SEQNR | Sequence Number | ||
| 108 | PC261 - SRTZA | Indicator: Status of record | ||
| 109 | PC27X - NRPRD | HR-GB: Number of Advanced Holiday Payments periods | ||
| 110 | PC2APER - ABKRS | Payroll Area | ||
| 111 | PC2APER - BEGDA | Start Date | ||
| 112 | PC2APER - CHKDT | Check Date | ||
| 113 | PC2APER - ENDDA | End Date | ||
| 114 | PC2APER - IAPER | PC2APER-IAPER | ||
| 115 | PC2APER - PAPER | PC2APER-PAPER | ||
| 116 | PC2APER - PERMO | Period Parameters | ||
| 117 | PC2APER - SEQNR | Sequence Number | ||
| 118 | PC2PAPER - PABRJ | Payroll year for determining time period | ||
| 119 | PC2PAPER - PABRP | Payroll period for determining time period | ||
| 120 | PCAL_AS - PARM1 | First parameter | ||
| 121 | PERNR - PERNR | Personnel Number | ||
| 122 | PHIFI - ENDDA | End Date | ||
| 123 | PHIFI - STAT2 | Employment Status | ||
| 124 | PREL - BEGDA | Start Date | ||
| 125 | PRELP - BEGDA | Start Date | ||
| 126 | PS0000 - MASSG | Reason for Action | ||
| 127 | PS0000 - MASSN | Action Type | ||
| 128 | PS0001 - ABKRS | Payroll Area | ||
| 129 | PS0001_SAP - ABKRS | Payroll Area | ||
| 130 | PS0065 - EMPPEN | Employer to Pensioner flag | ||
| 131 | PS0065 - P45DT | Date P45 issued | ||
| 132 | PS0065 - P45ID | P45 has been issued indicator | ||
| 133 | PS0065 - TXLET | Tax indicator | ||
| 134 | PSHDR - BEGDA | Start Date | ||
| 135 | PSHDR - ENDDA | End Date | ||
| 136 | PSHDR - PERNR | Personnel Number | ||
| 137 | PSHDR - SUBTY | Subtype | ||
| 138 | PSKEY - BEGDA | Start Date | ||
| 139 | PSKEY - ENDDA | End Date | ||
| 140 | PSKEY - PERNR | Personnel Number | ||
| 141 | PSKEY - SUBTY | Subtype | ||
| 142 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 143 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 144 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 145 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 146 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 147 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 148 | T500C - WAERS | Currency Key | ||
| 149 | T549A - PERMO | Period Parameters | ||
| 150 | T549B - NAMEN | Name of feature | ||
| 151 | T549Q - BEGDA | Start Date | ||
| 152 | T549Q - ENDDA | End Date | ||
| 153 | T549Q - PABRJ | Payroll Year | ||
| 154 | T549Q - PABRP | Payroll Period | ||
| 155 | T549Q - PERMO | Period Parameters | ||
| 156 | T549S - PDATE | Date Specifications Per Payroll Period | ||
| 157 | T596F - MODNA | Module Name | ||
| 158 | T596F - PGMNA | Module Pool Name | ||
| 159 | T5G03 - ADJAM | Clearing amount | ||
| 160 | T5G03 - BEGDA | Start Date | ||
| 161 | T5G03 - ENDDA | End Date | ||
| 162 | T5G03 - UPLCD | Tax increase code | ||
| 163 | T5G51 - TDNUM | Tax district number | ||
| 164 | T5G51 - TDREF | Tax district indicator |