Table/Structure Field list used by SAP ABAP Program RPCTO2QI (PAI for all screens)
SAP ABAP Program
RPCTO2QI (PAI for all screens) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DDREFSTRUC - BOOL | DD: truth value | ||
| 2 | HELP_INFO - DYNPROFLD | Field name | ||
| 3 | P0001 - ABKRS | Payroll Area | ||
| 4 | P0001 - BEGDA | Start Date | ||
| 5 | P0001 - ENDDA | End Date | ||
| 6 | P0001 - PERNR | Personnel Number | ||
| 7 | P0001 - SUBTY | Subtype | ||
| 8 | P0014 - ENDDA | End Date | ||
| 9 | P0015 - ANZHL | Number | ||
| 10 | P0015 - BETRG | Wage Type Amount for Payments | ||
| 11 | P0015 - LGART | Wage Type | ||
| 12 | P0015 - ZEINH | Time/Measurement Unit | ||
| 13 | P0267 - OCRSN | Reason for Off-Cycle Payroll | ||
| 14 | P0267 - PAYID | Payroll Identifier | ||
| 15 | P0701 - AMONT | Amount for time quota compensation | ||
| 16 | P0701 - BEGDA | Start Date | ||
| 17 | P0701 - ENDDA | End Date | ||
| 18 | P0701 - EXT01 | Flag in Termination Organizer to set a payment as Excluded | ||
| 19 | P0701 - FLRDL | Enter Rollover Details later | ||
| 20 | P0701 - MASSG | Reason for Action | ||
| 21 | P0701 - NUMBR | Quota Number Compensated | ||
| 22 | P0701 - PYEGR | Gross Amount of Payment | ||
| 23 | P0701 - PYINV | Post June 1994 Invalidity Component | ||
| 24 | P0701 - RAP94 | Post 94 roll Amount | ||
| 25 | P0701 - ROAMT | Total rollover amount | ||
| 26 | P0701 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 27 | P0701 - SUBTY | Subtype | ||
| 28 | P0701 - SVP78 | Number of service days | ||
| 29 | P0701 - SVP93 | Number of service days | ||
| 30 | P0701 - SVPTL | Number of service days | ||
| 31 | P0701 - TDATE | Employee's Termination Date | ||
| 32 | P0701 - UNDLV | Number of leave days | ||
| 33 | P0701 - USD78 | Number of leave days | ||
| 34 | P0701 - USD93 | Number of leave days | ||
| 35 | P0701 - USDLV | Number of leave days | ||
| 36 | P0701 - ZEINH | Time/Measurement Unit | ||
| 37 | P2001 - BONDT | Off-cycle payroll payment date | ||
| 38 | PC207 - BETRG | HR Payroll: Amount | ||
| 39 | PS0001 - ABKRS | Payroll Area | ||
| 40 | PS0001_SAP - ABKRS | Payroll Area | ||
| 41 | PS0015 - ANZHL | Number | ||
| 42 | PS0015 - BETRG | Wage Type Amount for Payments | ||
| 43 | PS0015 - LGART | Wage Type | ||
| 44 | PS0015 - ZEINH | Time/Measurement Unit | ||
| 45 | PS0267 - OCRSN | Reason for Off-Cycle Payroll | ||
| 46 | PS0267 - PAYID | Payroll Identifier | ||
| 47 | PS0701 - AMONT | Amount for time quota compensation | ||
| 48 | PS0701 - EXT01 | Flag in Termination Organizer to set a payment as Excluded | ||
| 49 | PS0701 - FLRDL | Enter Rollover Details later | ||
| 50 | PS0701 - MASSG | Reason for Action | ||
| 51 | PS0701 - NUMBR | Quota Number Compensated | ||
| 52 | PS0701 - PYEGR | Gross Amount of Payment | ||
| 53 | PS0701 - PYINV | Post June 1994 Invalidity Component | ||
| 54 | PS0701 - RAP94 | Post 94 roll Amount | ||
| 55 | PS0701 - ROAMT | Total rollover amount | ||
| 56 | PS0701 - SVP78 | Number of service days | ||
| 57 | PS0701 - SVP93 | Number of service days | ||
| 58 | PS0701 - SVPTL | Number of service days | ||
| 59 | PS0701 - TDATE | Employee's Termination Date | ||
| 60 | PS0701 - UNDLV | Number of leave days | ||
| 61 | PS0701 - USD78 | Number of leave days | ||
| 62 | PS0701 - USD93 | Number of leave days | ||
| 63 | PS0701 - USDLV | Number of leave days | ||
| 64 | PS0701 - ZEINH | Time/Measurement Unit | ||
| 65 | PS2001 - BONDT | Off-cycle payroll payment date | ||
| 66 | PSHDR - BEGDA | Start Date | ||
| 67 | PSHDR - ENDDA | End Date | ||
| 68 | PSHDR - PERNR | Personnel Number | ||
| 69 | PSHDR - SPRPS | Lock Indicator for HR Master Data Record | ||
| 70 | PSHDR - SUBTY | Subtype | ||
| 71 | PSKEY - BEGDA | Start Date | ||
| 72 | PSKEY - ENDDA | End Date | ||
| 73 | PSKEY - PERNR | Personnel Number | ||
| 74 | PSKEY - SPRPS | Lock Indicator for HR Master Data Record | ||
| 75 | PSKEY - SUBTY | Subtype | ||
| 76 | Q0015 - BETRG | Wage Type Amount for Payments | ||
| 77 | RP50G - PERNR | Personnel Number | ||
| 78 | RP50M - PAGEA | Number of first entry on current page | ||
| 79 | RPCXXXQX - CHQDT | date for payment by cheque | ||
| 80 | RPCXXXQX - CQMTD | Payment method by cheque | ||
| 81 | RPCXXXQX - DILOG | Disp. payroll log | ||
| 82 | RPCXXXQX - GRETP | Gross Amount of Payment | ||
| 83 | RPCXXXQX - INSTIGATOR | Termination Instigator's Name | ||
| 84 | RPCXXXQX - NDATE | Notice Date for in Lieu of Notice Payments | ||
| 85 | RPCXXXQX - OFMTD | Payment method by offcycle | ||
| 86 | RPCXXXQX - P94AM | Post 94 roll Amount | ||
| 87 | RPCXXXQX - PRETP | Print ETP Payment sum./Group cert (Terminations Australia) | ||
| 88 | RPCXXXQX - PRNGC | Print Payment summaries/Group cert (Terminations Australia) | ||
| 89 | RPCXXXQX - PYMTD | Payment method by Payroll | ||
| 90 | RPCXXXQX - ROAMT | Total rollover amount | ||
| 91 | RPCXXXQX - RODTL | Enter Rollover Details later | ||
| 92 | RPCXXXQX - SVDAY | Number of service days | ||
| 93 | RPCXXXQX - TRMDT | Termination Date | ||
| 94 | RPCXXXQX - VIEWC | Test Run (no update) | ||
| 95 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 96 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 97 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 98 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 99 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 100 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 103 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 104 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 105 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 106 | T001P - MOLGA | Country Grouping | ||
| 107 | T001P - WKTYP | Personnel Subarea for Primary Wage Type and Wage Maintenance | ||
| 108 | T503 - ABTYP | Employee subgroup grouping for primary wage tpyes | ||
| 109 | T511 - ABTYZ | EE subgroup grouping-primary wage types & wage maintenance | ||
| 110 | T511 - BEGDA | Start Date | ||
| 111 | T511 - ENDDA | End Date | ||
| 112 | T511 - LGART | Wage Type | ||
| 113 | T511 - MOLGA | Country Grouping | ||
| 114 | T511 - WKTYZ | Personnel subarea for primary wage type and wage maintenance | ||
| 115 | T512T - LGART | Wage Type | ||
| 116 | T512T - LGTXT | Wage Type Long Text | ||
| 117 | T512T - MOLGA | Country Grouping | ||
| 118 | T512T - SPRSL | Language Key | ||
| 119 | T512W - ENDDA | End Date | ||
| 120 | T512W - MOLGA | Country Grouping | ||
| 121 | T512W - VKLAS | Processing classes | ||
| 122 | T512Z - BEGDA | Start Date | ||
| 123 | T512Z - ENDDA | End Date | ||
| 124 | T512Z - INFTY | Infotype | ||
| 125 | T512Z - LGART | Wage Type | ||
| 126 | T512Z - MOLGA | Country Grouping | ||
| 127 | T530 - MASSG | Reason for Action | ||
| 128 | T549A - ABKRS | Payroll Area | ||
| 129 | T549A - DATMO | Date modifier | ||
| 130 | T549A - PERMO | Period Parameters | ||
| 131 | T549Q - ENDDA | End Date | ||
| 132 | T549Q - PABRJ | Payroll Year | ||
| 133 | T549Q - PABRP | Payroll Period | ||
| 134 | T549Q - PERMO | Period Parameters | ||
| 135 | T549S - DATID | Date identifier | ||
| 136 | T549S - PDATE | Date Specifications Per Payroll Period | ||
| 137 | T569V - VWSAZ | Control record type | ||
| 138 | T591S - INFTY | Infotype | ||
| 139 | T591S - SPRSL | Language Key | ||
| 140 | T591S - STEXT | Name of Subtype | ||
| 141 | T591S - SUBTY | Subtype | ||
| 142 | T5Q30 - RECAT | Category for Termination Reason | ||
| 143 | T5QSC - BEGDA | Start Date | ||
| 144 | T5QSC - ENDDA | End Date | ||
| 145 | T5QSC - FCODE | Super Work ChoiceFund Code | ||
| 146 | T5QSD - FCODE | Superannuation Fund Code |