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 |
---|---|---|---|---|
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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 |