Table/Structure Field list used by SAP ABAP Program RPCTOCQD (Include RPCTOCQ1)
SAP ABAP Program
RPCTOCQD (Include RPCTOCQ1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0001 - INFTY | Infotype | ||
| 2 | P0001 - PERNR | Personnel Number | ||
| 3 | P0001 - SUBTY | Subtype | ||
| 4 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 5 | P0267 - OCRSN | Reason for Off-Cycle Payroll | ||
| 6 | P0267 - PAYID | Payroll Identifier | ||
| 7 | P0701 - ROAMT | Total rollover amount | ||
| 8 | P0709 - PERSONID_EXT | External Person ID | ||
| 9 | P2001 - BONDT | Off-cycle payroll payment date | ||
| 10 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 11 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 12 | PS0267 - OCRSN | Reason for Off-Cycle Payroll | ||
| 13 | PS0267 - PAYID | Payroll Identifier | ||
| 14 | PS0701 - ROAMT | Total rollover amount | ||
| 15 | PS0709 - PERSONID_EXT | External Person ID | ||
| 16 | PS2001 - BONDT | Off-cycle payroll payment date | ||
| 17 | PSHDR - INFTY | Infotype | ||
| 18 | PSHDR - PERNR | Personnel Number | ||
| 19 | PSHDR - SUBTY | Subtype | ||
| 20 | PSKEY - INFTY | Infotype | ||
| 21 | PSKEY - SUBTY | Subtype | ||
| 22 | PSKEY - PERNR | Personnel Number | ||
| 23 | RP50G - PERNR | Personnel Number | ||
| 24 | RPCXXXQX - PRNGC | Print Payment summaries/Group cert (Terminations Australia) | ||
| 25 | RPCXXXQX - VIEWC | Test Run (no update) | ||
| 26 | RPCXXXQX - TRMDT | Termination Date | ||
| 27 | RPCXXXQX - SPLTP | Date of payment for Split Employment Termination Payments | ||
| 28 | RPCXXXQX - PYMTD | Payment method by Payroll | ||
| 29 | RPCXXXQX - PRETP | Print ETP Payment sum./Group cert (Terminations Australia) | ||
| 30 | RPCXXXQX - OFMTD | Payment method by offcycle | ||
| 31 | RPCXXXQX - NDATE | Notice Date for in Lieu of Notice Payments | ||
| 32 | RPCXXXQX - INSTIGATOR | Termination Instigator's Name | ||
| 33 | RPCXXXQX - GRETP | Gross Amount of Payment | ||
| 34 | RPCXXXQX - CQMTD | Payment method by cheque | ||
| 35 | RPCXXXQX - CHQDT | date for payment by cheque | ||
| 36 | T530 - MASSG | Reason for Action | ||
| 37 | T530 - MASSN | Action Type | ||
| 38 | T569V - VWSAZ | Control record type | ||
| 39 | T5Q30 - RECAT | Category for Termination Reason |