Table/Structure Field list used by SAP ABAP Program RPCTO2QD (Data Definitions for Terminations/Redundancy Program)
SAP ABAP Program
RPCTO2QD (Data Definitions for Terminations/Redundancy Program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRCA_COMPANY - CURRENCY | Currency Key | ||
| 2 | HRERROR - MSGTY | Message Type | ||
| 3 | P0001 - BEGDA | Start Date | ||
| 4 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 5 | P0014 - ANZHL | Number | ||
| 6 | P0014 - BEGDA | Start Date | ||
| 7 | P0014 - BETRG | Wage Type Amount for Payments | ||
| 8 | P0014 - ENDDA | End Date | ||
| 9 | P0014 - INDBW | Indicator for indirect valuation | ||
| 10 | P0014 - LGART | Wage Type | ||
| 11 | P0014 - OPKEN | Operation Indicator for Wage Types | ||
| 12 | P0014 - ZEINH | Time/Measurement Unit | ||
| 13 | P0015 - ANZHL | Number | ||
| 14 | P0015 - BETRG | Wage Type Amount for Payments | ||
| 15 | P0015 - INDBW | Indicator for indirect valuation | ||
| 16 | P0015 - LGART | Wage Type | ||
| 17 | P0015 - ZEINH | Time/Measurement Unit | ||
| 18 | P0220 - MEMNO | Superannuation Fund Membership Number Australia | ||
| 19 | P0267 - OCRSN | Reason for Off-Cycle Payroll | ||
| 20 | P0267 - PAYID | Payroll Identifier | ||
| 21 | P0701 - AMONT | Amount for time quota compensation | ||
| 22 | P0701 - CTR01 | Split ETP Counter | ||
| 23 | P0701 - EXL01 | Flag in Termination Organizer to set a payment as Excluded | ||
| 24 | P0701 - EXT01 | Flag in Termination Organizer to set a payment as Excluded | ||
| 25 | P0701 - FLRDL | Enter Rollover Details later | ||
| 26 | P0701 - NUMBR | Quota Number Compensated | ||
| 27 | P0701 - PYE83 | Pre July 1983 Component | ||
| 28 | P0701 - PYEGR | Gross Amount of Payment | ||
| 29 | P0701 - PYI94 | Post June 1994 Invalidity Component | ||
| 30 | P0701 - PYINV | Post June 1994 Invalidity Component | ||
| 31 | P0701 - PYT83 | Post June 1983 Taxed Element | ||
| 32 | P0701 - PYTOT | Gross Amount of Payment | ||
| 33 | P0701 - RAP94 | Post 94 roll Amount | ||
| 34 | P0701 - ROAMT | Total rollover amount | ||
| 35 | P0701 - SVA83 | Number of service days | ||
| 36 | P0701 - SVP78 | Number of service days | ||
| 37 | P0701 - SVP83 | Number of service days | ||
| 38 | P0701 - SVP93 | Number of service days | ||
| 39 | P0701 - SVPTL | Number of service days | ||
| 40 | P0701 - SVPTO | Number of service days | ||
| 41 | P0701 - UNDLV | Number of leave days | ||
| 42 | P0701 - USD78 | Number of leave days | ||
| 43 | P0701 - USD93 | Number of leave days | ||
| 44 | P0701 - USDLV | Number of leave days | ||
| 45 | P0701 - ZEINH | Time/Measurement Unit | ||
| 46 | P2001 - BONDT | Off-cycle payroll payment date | ||
| 47 | PC207 - BETRG | HR Payroll: Amount | ||
| 48 | PC207 - LGART | Wage Type | ||
| 49 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 50 | PC261 - FPEND | End of payroll period (for-period) | ||
| 51 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 52 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 53 | PS0014 - ANZHL | Number | ||
| 54 | PS0014 - BETRG | Wage Type Amount for Payments | ||
| 55 | PS0014 - INDBW | Indicator for indirect valuation | ||
| 56 | PS0014 - LGART | Wage Type | ||
| 57 | PS0014 - OPKEN | Operation Indicator for Wage Types | ||
| 58 | PS0014 - ZEINH | Time/Measurement Unit | ||
| 59 | PS0015 - ANZHL | Number | ||
| 60 | PS0015 - BETRG | Wage Type Amount for Payments | ||
| 61 | PS0015 - INDBW | Indicator for indirect valuation | ||
| 62 | PS0015 - LGART | Wage Type | ||
| 63 | PS0015 - ZEINH | Time/Measurement Unit | ||
| 64 | PS0220 - MEMNO | Superannuation Fund Membership Number Australia | ||
| 65 | PS0267 - OCRSN | Reason for Off-Cycle Payroll | ||
| 66 | PS0267 - PAYID | Payroll Identifier | ||
| 67 | PS0701 - AMONT | Amount for time quota compensation | ||
| 68 | PS0701 - CTR01 | Split ETP Counter | ||
| 69 | PS0701 - EXL01 | Flag in Termination Organizer to set a payment as Excluded | ||
| 70 | PS0701 - EXT01 | Flag in Termination Organizer to set a payment as Excluded | ||
| 71 | PS0701 - FLRDL | Enter Rollover Details later | ||
| 72 | PS0701 - NUMBR | Quota Number Compensated | ||
| 73 | PS0701 - PYE83 | Pre July 1983 Component | ||
| 74 | PS0701 - PYEGR | Gross Amount of Payment | ||
| 75 | PS0701 - PYI94 | Post June 1994 Invalidity Component | ||
| 76 | PS0701 - PYINV | Post June 1994 Invalidity Component | ||
| 77 | PS0701 - PYT83 | Post June 1983 Taxed Element | ||
| 78 | PS0701 - PYTOT | Gross Amount of Payment | ||
| 79 | PS0701 - RAP94 | Post 94 roll Amount | ||
| 80 | PS0701 - ROAMT | Total rollover amount | ||
| 81 | PS0701 - SVA83 | Number of service days | ||
| 82 | PS0701 - SVP78 | Number of service days | ||
| 83 | PS0701 - SVP83 | Number of service days | ||
| 84 | PS0701 - SVP93 | Number of service days | ||
| 85 | PS0701 - SVPTL | Number of service days | ||
| 86 | PS0701 - SVPTO | Number of service days | ||
| 87 | PS0701 - UNDLV | Number of leave days | ||
| 88 | PS0701 - USD78 | Number of leave days | ||
| 89 | PS0701 - USD93 | Number of leave days | ||
| 90 | PS0701 - USDLV | Number of leave days | ||
| 91 | PS0701 - ZEINH | Time/Measurement Unit | ||
| 92 | PS2001 - BONDT | Off-cycle payroll payment date | ||
| 93 | PSHDR - BEGDA | Start Date | ||
| 94 | PSHDR - ENDDA | End Date | ||
| 95 | PSKEY - BEGDA | Start Date | ||
| 96 | PSKEY - ENDDA | End Date | ||
| 97 | PSPAR - INFTY | Infotype | ||
| 98 | PSPAR - SUBTY | Subtype | ||
| 99 | Q0015 - BETRG | Wage Type Amount for Payments | ||
| 100 | Q0015 - EITXT | Time/Measurement Unit Text | ||
| 101 | RP50G - PERNR | Personnel Number | ||
| 102 | RP50M - PAGEA | Number of first entry on current page | ||
| 103 | RP50M - PAGEC | Number of entries in list | ||
| 104 | RPCXXXQX - CHQDT | date for payment by cheque | ||
| 105 | RPCXXXQX - CQMTD | Payment method by cheque | ||
| 106 | RPCXXXQX - DILOG | Disp. payroll log | ||
| 107 | RPCXXXQX - GRETP | Gross Amount of Payment | ||
| 108 | RPCXXXQX - INSTIGATOR | Termination Instigator's Name | ||
| 109 | RPCXXXQX - NDATE | Notice Date for in Lieu of Notice Payments | ||
| 110 | RPCXXXQX - OFMTD | Payment method by offcycle | ||
| 111 | RPCXXXQX - P94AM | Post 94 roll Amount | ||
| 112 | RPCXXXQX - POETP | Post update ETP Rollover | ||
| 113 | RPCXXXQX - PRETP | Print ETP Payment sum./Group cert (Terminations Australia) | ||
| 114 | RPCXXXQX - PRNGC | Print Payment summaries/Group cert (Terminations Australia) | ||
| 115 | RPCXXXQX - PYMTD | Payment method by Payroll | ||
| 116 | RPCXXXQX - REINS | Reinstate action | ||
| 117 | RPCXXXQX - ROAMT | Total rollover amount | ||
| 118 | RPCXXXQX - RODTL | Enter Rollover Details later | ||
| 119 | RPCXXXQX - SVDAY | Number of service days | ||
| 120 | RPCXXXQX - TERMI | Termination action | ||
| 121 | RPCXXXQX - TRMDT | Termination Date | ||
| 122 | RPCXXXQX - VIEWC | Test Run (no update) | ||
| 123 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 124 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 125 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 126 | T511K - KWERT | Value of payroll constants | ||
| 127 | T512T - LGTXT | Wage Type Long Text | ||
| 128 | T530 - MASSG | Reason for Action | ||
| 129 | T530 - MASSN | Action Type | ||
| 130 | T556B - KTEXT | Absence quota type text | ||
| 131 | T591S - STEXT | Name of Subtype | ||
| 132 | T5Q30 - RECAT | Category for Termination Reason | ||
| 133 | T5QSD - FADR1 | Superannuation Fund Address | ||
| 134 | T5QSD - FADR2 | Superannuation Fund Address | ||
| 135 | T5QSD - FCODE | Superannuation Fund Code |