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