Table/Structure Field list used by SAP ABAP Program RPCTO1Q1 (Include RPCTO1Q2)
SAP ABAP Program
RPCTO1Q1 (Include RPCTO1Q2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0267 - PAYID | Payroll Identifier | ||
| 2 | P0267 - OCRSN | Reason for Off-Cycle Payroll | ||
| 3 | P2001 - BONDT | Off-cycle payroll payment date | ||
| 4 | PS0267 - OCRSN | Reason for Off-Cycle Payroll | ||
| 5 | PS0267 - PAYID | Payroll Identifier | ||
| 6 | PS2001 - BONDT | Off-cycle payroll payment date | ||
| 7 | RPCXXXQX - PRETP | Print ETP Payment sum./Group cert (Terminations Australia) | ||
| 8 | RPCXXXQX - VIEWC | Test Run (no update) | ||
| 9 | RPCXXXQX - TRMDT | Termination Date | ||
| 10 | RPCXXXQX - TERMI | Termination action | ||
| 11 | RPCXXXQX - SPLIT | Split ETP | ||
| 12 | RPCXXXQX - REINS | Reinstate action | ||
| 13 | RPCXXXQX - PYMTD | Payment method by Payroll | ||
| 14 | RPCXXXQX - PRNGC | Print Payment summaries/Group cert (Terminations Australia) | ||
| 15 | RPCXXXQX - POETP | Post update ETP Rollover | ||
| 16 | RPCXXXQX - OFMTD | Payment method by offcycle | ||
| 17 | RPCXXXQX - CQMTD | Payment method by cheque | ||
| 18 | RPCXXXQX - CHQDT | date for payment by cheque | ||
| 19 | SCREEN - NAME | SCREEN-NAME | ||
| 20 | T530 - MASSG | Reason for Action |