Table/Structure Field list used by SAP ABAP Program RPIGAME0 (Bearbeitungsrutinen des Reports RPIGA0E0)
SAP ABAP Program
RPIGAME0 (Bearbeitungsrutinen des Reports RPIGA0E0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
2 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
3 | ![]() |
BDCDATA - FNAM | Field name | |
4 | ![]() |
BDCDATA - FVAL | BDC field value | |
5 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
6 | ![]() |
P0000 - BEGDA | Start Date | |
7 | ![]() |
P0000 - ENDDA | End Date | |
8 | ![]() |
P0000 - MASSG | Reason for Action | |
9 | ![]() |
P0000 - MASSN | Action Type | |
10 | ![]() |
P0000 - STAT2 | Employment Status | |
11 | ![]() |
P0001 - ABKRS | Payroll Area | |
12 | ![]() |
P0001 - BEGDA | Start Date | |
13 | ![]() |
P0001 - BTRTL | Personnel Subarea | |
14 | ![]() |
P0001 - ENDDA | End Date | |
15 | ![]() |
P0001 - JUPER | Legal Person | |
16 | ![]() |
P0001 - SUBTY | Subtype | |
17 | ![]() |
P0001 - WERKS | Personnel Area | |
18 | ![]() |
P0003 - ABRDT | Accounted to | |
19 | ![]() |
P0003 - ABWD1 | End of processing 1 (run payroll for pers.no. up to) | |
20 | ![]() |
P0003 - BEGDA | Start Date | |
21 | ![]() |
P0003 - ENDDA | End Date | |
22 | ![]() |
P0003 - RRDAT | Earliest master data change since last payroll run | |
23 | ![]() |
P0003 - SUBTY | Subtype | |
24 | ![]() |
P0016 - BEGDA | Start Date | |
25 | ![]() |
P0016 - CTEDT | Contract End Date | |
26 | ![]() |
P0016 - ENDDA | End Date | |
27 | ![]() |
P0016 - SUBTY | Subtype | |
28 | ![]() |
P0062 - ALIME | Annuities for child maintenance | |
29 | ![]() |
P0062 - BEGDA | Start Date | |
30 | ![]() |
P0062 - CODAU | Tax modifier (employment tax) | |
31 | ![]() |
P0062 - COTIZ | Social insurance or healthcare company costs | |
32 | ![]() |
P0062 - CPER1 | Payment key | |
33 | ![]() |
P0062 - ENDDA | End Date | |
34 | ![]() |
P0062 - FAMNU | Challenge category for fiscal purposes | |
35 | ![]() |
P0062 - FFRMG | End date | |
36 | ![]() |
P0062 - MINOP | Applied decrease | |
37 | ![]() |
P0062 - PECOM | Compensatory payments | |
38 | ![]() |
P0062 - PERNR | Personnel Number | |
39 | ![]() |
P0062 - PGEES | Payment in kind for IRPF | |
40 | ![]() |
P0062 - PORAP | Percentage applied | |
41 | ![]() |
P0062 - PORDB | Employment tax code stored (database only not displayed) | |
42 | ![]() |
P0062 - PORNM | Employment tax (IRPF) code applied | |
43 | ![]() |
P0062 - PORPR | Previous IRPF percentage | |
44 | ![]() |
P0062 - REGBR | Gross annual salary received | |
45 | ![]() |
P0062 - REGRT | Employment tax (IRPF): Deductions up to adjustment | |
46 | ![]() |
P0062 - RENI2 | Reduction due to irregular performance | |
47 | ![]() |
P0062 - RENIR | Reduction due to irregular performances | |
48 | ![]() |
P0062 - SBRUT | Gross salary | |
49 | ![]() |
P0062 - SUBTY | Subtype | |
50 | ![]() |
P0062 - VESFI | Fixed variable payments | |
51 | ![]() |
P0062 - VESVR | Variable variable payments | |
52 | ![]() |
P0062 - WERTX | Reduction due to extentsion of work activity | |
53 | ![]() |
P0090 - PITGR | Integration percentage | |
54 | ![]() |
PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | |
55 | ![]() |
PAY99_INTERNATIONAL - VERSC | PAY99_INTERNATIONAL-VERSC | |
56 | ![]() |
PAYES_RESULT - INTER | PAYES_RESULT-INTER | |
57 | ![]() |
PC202 - FPBEG | Start date of payroll period (FOR period) | |
58 | ![]() |
PC202 - FPEND | End of payroll period (for-period) | |
59 | ![]() |
PC202 - WAERS | Currency Key | |
60 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
61 | ![]() |
PC207 - LGART | Wage Type | |
62 | ![]() |
PERNR - ABKRS | Payroll Area | |
63 | ![]() |
PERNR - PERNR | Personnel Number | |
64 | ![]() |
PES_62IGA - CAMPO | Amount concept | |
65 | ![]() |
PES_62IGA - COPY | Copy of previous period | |
66 | ![]() |
PES_62IGA - DIFER | Difference | |
67 | ![]() |
PES_62IGA - VALNE | Current amount | |
68 | ![]() |
PES_62IGA - VALOL | Previous amount | |
69 | ![]() |
PME01 - MASSG | Reason for Action | |
70 | ![]() |
PMEE3 - MASSG | Reason for Action | |
71 | ![]() |
PMEE3 - MASSN | Action Type | |
72 | ![]() |
PMEE3 - REGFI | Tax modifier (employment tax) | |
73 | ![]() |
PS0000 - MASSG | Reason for Action | |
74 | ![]() |
PS0000 - MASSN | Action Type | |
75 | ![]() |
PS0000 - STAT2 | Employment Status | |
76 | ![]() |
PS0001 - ABKRS | Payroll Area | |
77 | ![]() |
PS0001 - BTRTL | Personnel Subarea | |
78 | ![]() |
PS0001 - JUPER | Legal Person | |
79 | ![]() |
PS0001 - WERKS | Personnel Area | |
80 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
81 | ![]() |
PS0001_SAP - BTRTL | Personnel Subarea | |
82 | ![]() |
PS0001_SAP - JUPER | Legal Person | |
83 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
84 | ![]() |
PS0003 - ABRDT | Accounted to | |
85 | ![]() |
PS0003 - ABWD1 | End of processing 1 (run payroll for pers.no. up to) | |
86 | ![]() |
PS0003 - RRDAT | Earliest master data change since last payroll run | |
87 | ![]() |
PS0016 - CTEDT | Contract End Date | |
88 | ![]() |
PS0062 - ALIME | Annuities for child maintenance | |
89 | ![]() |
PS0062 - CODAU | Tax modifier (employment tax) | |
90 | ![]() |
PS0062 - COTIZ | Social insurance or healthcare company costs | |
91 | ![]() |
PS0062 - CPER1 | Payment key | |
92 | ![]() |
PS0062 - FAMNU | Challenge category for fiscal purposes | |
93 | ![]() |
PS0062 - FFRMG | End date | |
94 | ![]() |
PS0062 - MINOP | Applied decrease | |
95 | ![]() |
PS0062 - PECOM | Compensatory payments | |
96 | ![]() |
PS0062 - PGEES | Payment in kind for IRPF | |
97 | ![]() |
PS0062 - PORAP | Percentage applied | |
98 | ![]() |
PS0062 - PORDB | Employment tax code stored (database only not displayed) | |
99 | ![]() |
PS0062 - PORNM | Employment tax (IRPF) code applied | |
100 | ![]() |
PS0062 - PORPR | Previous IRPF percentage | |
101 | ![]() |
PS0062 - REGBR | Gross annual salary received | |
102 | ![]() |
PS0062 - REGRT | Employment tax (IRPF): Deductions up to adjustment | |
103 | ![]() |
PS0062 - RENI2 | Reduction due to irregular performance | |
104 | ![]() |
PS0062 - RENIR | Reduction due to irregular performances | |
105 | ![]() |
PS0062 - SBRUT | Gross salary | |
106 | ![]() |
PS0062 - VESFI | Fixed variable payments | |
107 | ![]() |
PS0062 - VESVR | Variable variable payments | |
108 | ![]() |
PS0062 - WERTX | Reduction due to extentsion of work activity | |
109 | ![]() |
PS0090 - PITGR | Integration percentage | |
110 | ![]() |
PSHDR - BEGDA | Start Date | |
111 | ![]() |
PSHDR - ENDDA | End Date | |
112 | ![]() |
PSHDR - PERNR | Personnel Number | |
113 | ![]() |
PSHDR - SUBTY | Subtype | |
114 | ![]() |
PSKEY - BEGDA | Start Date | |
115 | ![]() |
PSKEY - ENDDA | End Date | |
116 | ![]() |
PSKEY - PERNR | Personnel Number | |
117 | ![]() |
PSKEY - SUBTY | Subtype | |
118 | ![]() |
Q0062 - PORCL | Calculated employment tax type | |
119 | ![]() |
RPCIMPEX - BINPUT | Selection field (checkbox) | |
120 | ![]() |
RPCIMPEX - COREGNS | Selection field (checkbox) | |
121 | ![]() |
RPCIMPEX - ESTACT | Selection field (checkbox) | |
122 | ![]() |
RPCIMPEX - ESTSIM | Selection field (checkbox) | |
123 | ![]() |
RPCIMPEX - FORREG | Selection field (checkbox) | |
124 | ![]() |
RPCIMPEX - I0090 | Selection field (checkbox) | |
125 | ![]() |
RPCIMPEX - INI62 | Date | |
126 | ![]() |
RPCIMPEX - INISIM | Date | |
127 | ![]() |
RPCIMPEX - MAP_NAME | Name of batch input session | |
128 | ![]() |
RPCIMPEX - MINPORC | Minimum variation for adjustment | |
129 | ![]() |
RPCIMPEX - PROTC | Selection field (checkbox) | |
130 | ![]() |
RPCIMPEX - PROTN | Selection field (checkbox) | |
131 | ![]() |
RPCIMPEX - REACA | Previous results only higher than annual VarV | |
132 | ![]() |
RPCIMPEX - REACE | Selection field (checkbox) | |
133 | ![]() |
RPCIMPEX - REACI | Selection field (checkbox) | |
134 | ![]() |
RPCIMPEX - REAEX | Selection field (checkbox) | |
135 | ![]() |
RPCIMPEX - REAIN | Selection field (checkbox) | |
136 | ![]() |
RPCIMPEX - REANO | Selection field (checkbox) | |
137 | ![]() |
RPIMBXEX - OLD_ALIME | Selection field (checkbox) | |
138 | ![]() |
RPIMBXEX - OLD_COTIZ | Selection field (checkbox) | |
139 | ![]() |
RPIMBXEX - OLD_PECOM | Selection field (checkbox) | |
140 | ![]() |
RPIMBXEX - OLD_PGEES | Selection field (checkbox) | |
141 | ![]() |
RPIMBXEX - OLD_RENI2 | Selection field (checkbox) | |
142 | ![]() |
RPIMBXEX - OLD_RENIR | Selection field (checkbox) | |
143 | ![]() |
RPIMBXEX - OLD_SBRUT | Selection field (checkbox) | |
144 | ![]() |
RPIMBXEX - OLD_VESFI | Selection field (checkbox) | |
145 | ![]() |
RPIMBXEX - OLD_VESVR | Selection field (checkbox) | |
146 | ![]() |
RPIXXXXX - KR_FELD1 | Checkbox | |
147 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
148 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
149 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
150 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
151 | ![]() |
SYST - XFORM | ABAP System Field: Internal Use | |
152 | ![]() |
T001P - JUPER | Legal Person | |
153 | ![]() |
T001P - MOLGA | Country Grouping | |
154 | ![]() |
T100 - TEXT | Message Text | |
155 | ![]() |
T500C - WAERS | Currency Key | |
156 | ![]() |
T511K - BEGDA | Start Date | |
157 | ![]() |
T511K - ENDDA | End Date | |
158 | ![]() |
T511K - KONST | Payroll constant | |
159 | ![]() |
T511K - KWERT | Value of payroll constants | |
160 | ![]() |
T511K - MOLGA | Country Grouping | |
161 | ![]() |
T511P - BEGDA | Start Date | |
162 | ![]() |
T511P - BETRG | HR Payroll: Amount | |
163 | ![]() |
T511P - ENDDA | End Date | |
164 | ![]() |
T511P - KONST | Payroll parameter for amounts | |
165 | ![]() |
T511P - MOLGA | Country Grouping | |
166 | ![]() |
T511P - WAERS | Currency Key | |
167 | ![]() |
T549Q - PABRJ | Payroll Year | |
168 | ![]() |
T549Q - PABRP | Payroll Period | |
169 | ![]() |
T5E38 - MOTIV | Reason for markdown | |
170 | ![]() |
T5E38 - NUSED | Deduction type applied in payroll | |
171 | ![]() |
T5EI3 - BEGDA | Start Date | |
172 | ![]() |
T5EI3 - ENDDA | End Date | |
173 | ![]() |
T5EI3 - KONST | Control constant | |
174 | ![]() |
T5EI3 - KWERT | Value of payroll constants | |
175 | ![]() |
T5EI3 - REGFI | Tax modifier (employment tax) | |
176 | ![]() |
T5EI4 - WAERS | Currency Key | |
177 | ![]() |
T5EU3 - OPTNU | Behavior option |