Table/Structure Field list used by SAP ABAP Program RPLG00QF (Payment Summary listing)
SAP ABAP Program
RPLG00QF (Payment Summary listing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0000 - MASSN | Action Type | ||
| 2 | P0000 - BEGDA | Start Date | ||
| 3 | P0001 - ABKRS | Payroll Area | ||
| 4 | P0001 - BEGDA | Start Date | ||
| 5 | P0001 - BTRTL | Personnel Subarea | ||
| 6 | P0001 - BUKRS | Company Code | ||
| 7 | P0001 - ENDDA | End Date | ||
| 8 | P0001 - PERNR | Personnel Number | ||
| 9 | P0001 - WERKS | Personnel Area | ||
| 10 | P0002 - BEGDA | Start Date | ||
| 11 | P0002 - ENDDA | End Date | ||
| 12 | P0002 - SUBTY | Subtype | ||
| 13 | P0003 - BEGDA | Start Date | ||
| 14 | P0003 - SUBTY | Subtype | ||
| 15 | P0003 - ENDDA | End Date | ||
| 16 | P0188 - GCISS | Payment Summary/Group Certificate Issued | ||
| 17 | P0227 - BEGDA | Start Date | ||
| 18 | P0227 - ENDDA | End Date | ||
| 19 | P0227 - SUBTY | Subtype | ||
| 20 | P0227 - TAXFN | Tax File Number (TFN) | ||
| 21 | P0626 - PYFIN | Final Payment Summary | ||
| 22 | P0626 - PYWIT | Payment summary has been withdrawn | ||
| 23 | P0626 - PYSEQ | Sequence Number | ||
| 24 | P0626 - PYMAN | Manual payment summary/group certificate has been created | ||
| 25 | P0626 - PYETP | ETP Payment Summary | ||
| 26 | P0626 - PYEDT | Payment Summary End Date | ||
| 27 | P0626 - PYBDT | Payment Summary Start Date | ||
| 28 | P0626 - BEGDA | Start Date | ||
| 29 | P13_PSALLOW - BETRG | Allowance value | ||
| 30 | P13_PSALLOW - LGART | Wage Type | ||
| 31 | P13_PSALLOW - LGTXT | Wage Type Long Text | ||
| 32 | PC208 - BETRG | HR Payroll: Amount | ||
| 33 | PC22Y - BETRG | HR Payroll: Amount | ||
| 34 | PERNR - PERNR | Personnel Number | ||
| 35 | PS0000 - MASSN | Action Type | ||
| 36 | PS0001 - BTRTL | Personnel Subarea | ||
| 37 | PS0001 - WERKS | Personnel Area | ||
| 38 | PS0001 - BUKRS | Company Code | ||
| 39 | PS0001 - ABKRS | Payroll Area | ||
| 40 | PS0001_SAP - ABKRS | Payroll Area | ||
| 41 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 42 | PS0001_SAP - BUKRS | Company Code | ||
| 43 | PS0001_SAP - WERKS | Personnel Area | ||
| 44 | PS0188 - GCISS | Payment Summary/Group Certificate Issued | ||
| 45 | PS0227 - TAXFN | Tax File Number (TFN) | ||
| 46 | PS0626 - PYEDT | Payment Summary End Date | ||
| 47 | PS0626 - PYWIT | Payment summary has been withdrawn | ||
| 48 | PS0626 - PYSEQ | Sequence Number | ||
| 49 | PS0626 - PYMAN | Manual payment summary/group certificate has been created | ||
| 50 | PS0626 - PYETP | ETP Payment Summary | ||
| 51 | PS0626 - PYBDT | Payment Summary Start Date | ||
| 52 | PS0626 - PYFIN | Final Payment Summary | ||
| 53 | PSHDR - BEGDA | Start Date | ||
| 54 | PSHDR - ENDDA | End Date | ||
| 55 | PSHDR - PERNR | Personnel Number | ||
| 56 | PSHDR - SUBTY | Subtype | ||
| 57 | PSKEY - PERNR | Personnel Number | ||
| 58 | PSKEY - SUBTY | Subtype | ||
| 59 | PSKEY - ENDDA | End Date | ||
| 60 | PSKEY - BEGDA | Start Date | ||
| 61 | Q0188 - ALW01 | Wage Type Long Text | ||
| 62 | Q0188 - BETTX | Tax Wage Type Deduction Amount | ||
| 63 | QPPNP - ENDDA | End date of data selection period | ||
| 64 | RPCXXXQX - PYPSS | List part year payment summary individually | ||
| 65 | RPCXXXQX - TRUNC | Truncate all numeric values to the nearest dollar | ||
| 66 | RPCXXXQX - LSRTGTX | Sort and Subtotal by ABN/Group Tax Employer | ||
| 67 | RPCXXXQX - LGRPTAX | Separate Payment summaries/Grp certs on Change of ABN/GTE | ||
| 68 | RPCXXXQX - GCERT | Payment summary/Group certificate Listing Report | ||
| 69 | RPCXXXQX - EXCPT | Report by Exception Only | ||
| 70 | RPCXXXQX - ETP | ETP Payment Summary Listing report | ||
| 71 | RPCXXXQX - CHLST | Sort and Subtotal by Company Code | ||
| 72 | RPCXXXQX - ALLOW | Employee Allowance Report | ||
| 73 | RPCXXXQX - FINYR | Payment Summary Financial Year | ||
| 74 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 75 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 76 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 77 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 78 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 79 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 80 | T001P - MOLGA | Country Grouping | ||
| 81 | T100 - TEXT | Message Text | ||
| 82 | T549M - PABRJ | Payroll Year | ||
| 83 | T549Q - BEGDA | Start Date | ||
| 84 | T549Q - ENDDA | End Date | ||
| 85 | T549Q - PABRJ | Payroll Year | ||
| 86 | T549Q - PABRP | Payroll Period | ||
| 87 | T549S - PABRJ | Payroll Year | ||
| 88 | T5Q0P - ABNUM | Australian business number | ||
| 89 | T5Q0P - BRNUM | GST branch registration number | ||
| 90 | T5QGO - GC_YEAR | Payment Summary / Group Certificate Year | ||
| 91 | T5QGO - ORDAT | Override Date | ||
| 92 | T5QGO - PERNR | Personnel Number | ||
| 93 | T5QGO - REVAMT | No Reversal Next Year |