Table/Structure Field list used by SAP ABAP Program RPPBSTQ0_FORM (HR-AU-PS:Include RPPBSTQ0_FORM)
SAP ABAP Program
RPPBSTQ0_FORM (HR-AU-PS:Include RPPBSTQ0_FORM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUPBS_SENIORITY - BEGDA | Start Date | |
2 | ![]() |
AUPBS_SENIORITY - CDAYS | HR AUS PS:Number of Calendar days | |
3 | ![]() |
AUPBS_SENIORITY - CURPR | HR AUS PS:Current service or prior service | |
4 | ![]() |
AUPBS_SENIORITY - NDAYS | HR AUS PS:Number of days | |
5 | ![]() |
AUPBS_SENIORITY - NMONS | HR AUS PS:Number of months | |
6 | ![]() |
AUPBS_SENIORITY - NYEAR | HR AUS PS:Number of years | |
7 | ![]() |
BDCMSGCOLL - MSGTYP | Batch input message type | |
8 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
9 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
10 | ![]() |
DD03P - TABNAME | Table Name | |
11 | ![]() |
HELP_VALUE - FIELDNAME | Field Name | |
12 | ![]() |
HELP_VALUE - SELECTFLAG | General Flag | |
13 | ![]() |
HELP_VALUE - TABNAME | Table Name | |
14 | ![]() |
ITCPO - TDGETOTF | Return of OTF table. No printing, display, or faxing | |
15 | ![]() |
ITCPO - TDPRINTER | Spool: Device type name | |
16 | ![]() |
P0000 - BEGDA | Start Date | |
17 | ![]() |
P0000 - ENDDA | End Date | |
18 | ![]() |
P0000 - MASSG | Reason for Action | |
19 | ![]() |
P0000 - MASSN | Action Type | |
20 | ![]() |
P0000 - PERNR | Personnel Number | |
21 | ![]() |
P0000 - STAT2 | Employment Status | |
22 | ![]() |
P0000 - STAT3 | Special Payment Status | |
23 | ![]() |
P0001 - ABKRS | Payroll Area | |
24 | ![]() |
P0001 - BEGDA | Start Date | |
25 | ![]() |
P0001 - BTRTL | Personnel Subarea | |
26 | ![]() |
P0001 - BUKRS | Company Code | |
27 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
28 | ![]() |
P0001 - ENDDA | End Date | |
29 | ![]() |
P0001 - PERNR | Personnel Number | |
30 | ![]() |
P0001 - PERSG | Employee Group | |
31 | ![]() |
P0001 - PERSK | Employee Subgroup | |
32 | ![]() |
P0001 - WERKS | Personnel Area | |
33 | ![]() |
P0002 - ANRED | Form-of-Address Key | |
34 | ![]() |
P0002 - BEGDA | Start Date | |
35 | ![]() |
P0002 - ENDDA | End Date | |
36 | ![]() |
P0002 - GBDAT | Date of Birth | |
37 | ![]() |
P0002 - KNZNM | Name Format Indicator for Employee in a List | |
38 | ![]() |
P0002 - NACH2 | Second Name | |
39 | ![]() |
P0002 - NACHN | Last Name | |
40 | ![]() |
P0002 - VORNA | First Name | |
41 | ![]() |
P0003 - ABRDT | Accounted to | |
42 | ![]() |
P0006 - HSNMR | House Number | |
43 | ![]() |
P0006 - LOCAT | 2nd address line | |
44 | ![]() |
P0006 - NAME2 | Contact Name | |
45 | ![]() |
P0006 - ORT01 | City | |
46 | ![]() |
P0006 - POSTA | Identification of an apartment in a building | |
47 | ![]() |
P0006 - PSTLZ | Postal Code | |
48 | ![]() |
P0006 - STATE | Region (State, Province, County) | |
49 | ![]() |
P0006 - STRAS | Street and House Number | |
50 | ![]() |
P0006 - SUBTY | Subtype | |
51 | ![]() |
P0006 - TELNR | Telephone Number | |
52 | ![]() |
P0007 - BEGDA | Start Date | |
53 | ![]() |
P0007 - ENDDA | End Date | |
54 | ![]() |
P0008 - BEGDA | Start Date | |
55 | ![]() |
P0008 - ENDDA | End Date | |
56 | ![]() |
P0015 - BEGDA | Start Date | |
57 | ![]() |
P0015 - LGART | Wage Type | |
58 | ![]() |
P0015 - ZEINH | Time/Measurement Unit | |
59 | ![]() |
P0567 - AEDTM | Last Changed On | |
60 | ![]() |
P0567 - AJA01 | Adjustment Amount | |
61 | ![]() |
P0567 - AJA02 | Adjustment Amount | |
62 | ![]() |
P0567 - AJW01 | WT for payment adj. | |
63 | ![]() |
P0567 - AJW02 | WT for payment adj. | |
64 | ![]() |
P0567 - BEGDA | Start Date | |
65 | ![]() |
P0567 - ENDDA | End Date | |
66 | ![]() |
P0567 - EROLE | Employer request EE leave before notice period | |
67 | ![]() |
P0567 - ETPTP | Transitional ETP | |
68 | ![]() |
P0567 - EXL01 | Flag in Termination Organizer to set a payment as Excluded | |
69 | ![]() |
P0567 - EXL02 | Flag in Termination Organizer to set a payment as Excluded | |
70 | ![]() |
P0567 - EXT01 | Flag in Termination Organizer to set a payment as Excluded | |
71 | ![]() |
P0567 - EXT02 | Flag in Termination Organizer to set a payment as Excluded | |
72 | ![]() |
P0567 - FA101 | Fund Address | |
73 | ![]() |
P0567 - FA102 | Fund Address | |
74 | ![]() |
P0567 - FA201 | Fund Address | |
75 | ![]() |
P0567 - FA202 | Fund Address | |
76 | ![]() |
P0567 - FA301 | Fund Address | |
77 | ![]() |
P0567 - FA302 | Fund Address | |
78 | ![]() |
P0567 - FUN01 | Rollover fund name | |
79 | ![]() |
P0567 - FUN02 | Rollover fund name | |
80 | ![]() |
P0567 - INFTY | Infotype | |
81 | ![]() |
P0567 - LAA01 | Leave adjustment Amount | |
82 | ![]() |
P0567 - LAA02 | Leave adjustment Amount | |
83 | ![]() |
P0567 - LAW01 | WT for leave payment adj. | |
84 | ![]() |
P0567 - LAW02 | WT for leave payment adj. | |
85 | ![]() |
P0567 - MASSG | Reason for Action | |
86 | ![]() |
P0567 - NTDAT | Notice date | |
87 | ![]() |
P0567 - PERNR | Personnel Number | |
88 | ![]() |
P0567 - PTDAT | Last notice date | |
89 | ![]() |
P0567 - ROA01 | Rollover Amount | |
90 | ![]() |
P0567 - ROA02 | Rollover Amount | |
91 | ![]() |
P0567 - TMDAT | Date of termination | |
92 | ![]() |
P0567 - UNAME | Name of Person Who Changed Object | |
93 | ![]() |
P0567 - WAERS | Currency Key | |
94 | ![]() |
P2001 - ENDDA | End Date | |
95 | ![]() |
P2001 - PERNR | Personnel Number | |
96 | ![]() |
P2001 - SPRPS | Lock Indicator for HR Master Data Record | |
97 | ![]() |
PAU01 - AGEJJ | Age of the employee | |
98 | ![]() |
PAU01 - DAUER | Length of service | |
99 | ![]() |
PAU01 - MASSG | Reason for Action | |
100 | ![]() |
PAU01 - MOLGA | Country Grouping | |
101 | ![]() |
PC207 - AMT_CURR | Currency Key | |
102 | ![]() |
PC207 - ANZHL | HR payroll: Number | |
103 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
104 | ![]() |
PC207 - LGART | Wage Type | |
105 | ![]() |
PC208 - BETRG | HR Payroll: Amount | |
106 | ![]() |
PC208 - CUMTY | Cumulation Type | |
107 | ![]() |
PC208 - LGART | Wage Type | |
108 | ![]() |
PC22Y - BETRG | HR Payroll: Amount | |
109 | ![]() |
PC22Y - CUMTY | Cumulation Type | |
110 | ![]() |
PC22Y - LGART | Wage Type | |
111 | ![]() |
PERNR - PERNR | Personnel Number | |
112 | ![]() |
PME14 - MOLGA | Country Grouping | |
113 | ![]() |
PME71 - MASSG | Reason for Action | |
114 | ![]() |
PME71 - MOLGA | Country Grouping | |
115 | ![]() |
PRELP - INFTY | Infotype | |
116 | ![]() |
PS0000 - MASSG | Reason for Action | |
117 | ![]() |
PS0000 - MASSN | Action Type | |
118 | ![]() |
PS0000 - STAT2 | Employment Status | |
119 | ![]() |
PS0000 - STAT3 | Special Payment Status | |
120 | ![]() |
PS0001 - ABKRS | Payroll Area | |
121 | ![]() |
PS0001 - BTRTL | Personnel Subarea | |
122 | ![]() |
PS0001 - BUKRS | Company Code | |
123 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
124 | ![]() |
PS0001 - PERSG | Employee Group | |
125 | ![]() |
PS0001 - PERSK | Employee Subgroup | |
126 | ![]() |
PS0001 - WERKS | Personnel Area | |
127 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
128 | ![]() |
PS0001_SAP - BTRTL | Personnel Subarea | |
129 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
130 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
131 | ![]() |
PS0001_SAP - PERSG | Employee Group | |
132 | ![]() |
PS0001_SAP - PERSK | Employee Subgroup | |
133 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
134 | ![]() |
PS0002 - ANRED | Form-of-Address Key | |
135 | ![]() |
PS0002 - GBDAT | Date of Birth | |
136 | ![]() |
PS0002 - KNZNM | Name Format Indicator for Employee in a List | |
137 | ![]() |
PS0002 - NACH2 | Second Name | |
138 | ![]() |
PS0002 - NACHN | Last Name | |
139 | ![]() |
PS0002 - VORNA | First Name | |
140 | ![]() |
PS0003 - ABRDT | Accounted to | |
141 | ![]() |
PS0006 - HSNMR | House Number | |
142 | ![]() |
PS0006 - LOCAT | 2nd address line | |
143 | ![]() |
PS0006 - NAME2 | Contact Name | |
144 | ![]() |
PS0006 - ORT01 | City | |
145 | ![]() |
PS0006 - POSTA | Identification of an apartment in a building | |
146 | ![]() |
PS0006 - PSTLZ | Postal Code | |
147 | ![]() |
PS0006 - STATE | Region (State, Province, County) | |
148 | ![]() |
PS0006 - STRAS | Street and House Number | |
149 | ![]() |
PS0006 - TELNR | Telephone Number | |
150 | ![]() |
PS0015 - LGART | Wage Type | |
151 | ![]() |
PS0015 - ZEINH | Time/Measurement Unit | |
152 | ![]() |
PS0567 - AJA01 | Adjustment Amount | |
153 | ![]() |
PS0567 - AJA02 | Adjustment Amount | |
154 | ![]() |
PS0567 - AJW01 | WT for payment adj. | |
155 | ![]() |
PS0567 - AJW02 | WT for payment adj. | |
156 | ![]() |
PS0567 - EROLE | Employer request EE leave before notice period | |
157 | ![]() |
PS0567 - ETPTP | Transitional ETP | |
158 | ![]() |
PS0567 - EXL01 | Flag in Termination Organizer to set a payment as Excluded | |
159 | ![]() |
PS0567 - EXL02 | Flag in Termination Organizer to set a payment as Excluded | |
160 | ![]() |
PS0567 - EXT01 | Flag in Termination Organizer to set a payment as Excluded | |
161 | ![]() |
PS0567 - EXT02 | Flag in Termination Organizer to set a payment as Excluded | |
162 | ![]() |
PS0567 - FA101 | Fund Address | |
163 | ![]() |
PS0567 - FA102 | Fund Address | |
164 | ![]() |
PS0567 - FA201 | Fund Address | |
165 | ![]() |
PS0567 - FA202 | Fund Address | |
166 | ![]() |
PS0567 - FA301 | Fund Address | |
167 | ![]() |
PS0567 - FA302 | Fund Address | |
168 | ![]() |
PS0567 - FUN01 | Rollover fund name | |
169 | ![]() |
PS0567 - FUN02 | Rollover fund name | |
170 | ![]() |
PS0567 - LAA01 | Leave adjustment Amount | |
171 | ![]() |
PS0567 - LAA02 | Leave adjustment Amount | |
172 | ![]() |
PS0567 - LAW01 | WT for leave payment adj. | |
173 | ![]() |
PS0567 - LAW02 | WT for leave payment adj. | |
174 | ![]() |
PS0567 - MASSG | Reason for Action | |
175 | ![]() |
PS0567 - NTDAT | Notice date | |
176 | ![]() |
PS0567 - PTDAT | Last notice date | |
177 | ![]() |
PS0567 - ROA01 | Rollover Amount | |
178 | ![]() |
PS0567 - ROA02 | Rollover Amount | |
179 | ![]() |
PS0567 - TMDAT | Date of termination | |
180 | ![]() |
PS0567 - WAERS | Currency Key | |
181 | ![]() |
PSHD1 - AEDTM | Last Changed On | |
182 | ![]() |
PSHD1 - UNAME | Name of Person Who Changed Object | |
183 | ![]() |
PSHDR - AEDTM | Last Changed On | |
184 | ![]() |
PSHDR - BEGDA | Start Date | |
185 | ![]() |
PSHDR - ENDDA | End Date | |
186 | ![]() |
PSHDR - INFTY | Infotype | |
187 | ![]() |
PSHDR - PERNR | Personnel Number | |
188 | ![]() |
PSHDR - SPRPS | Lock Indicator for HR Master Data Record | |
189 | ![]() |
PSHDR - SUBTY | Subtype | |
190 | ![]() |
PSHDR - UNAME | Name of Person Who Changed Object | |
191 | ![]() |
PSKEY - BEGDA | Start Date | |
192 | ![]() |
PSKEY - ENDDA | End Date | |
193 | ![]() |
PSKEY - INFTY | Infotype | |
194 | ![]() |
PSKEY - PERNR | Personnel Number | |
195 | ![]() |
PSKEY - SPRPS | Lock Indicator for HR Master Data Record | |
196 | ![]() |
PSKEY - SUBTY | Subtype | |
197 | ![]() |
PSPAR - ACTIO | Infotype operation | |
198 | ![]() |
PSPAR - RCODE | Infotype return code | |
199 | ![]() |
PSYST - INPST | Input status | |
200 | ![]() |
Q0002 - ANREX | Form of address text | |
201 | ![]() |
Q0008 - ANZHL | Number | |
202 | ![]() |
Q0008 - BETRG | Wage Type Amount for Payments | |
203 | ![]() |
Q0008 - EITXT | Time/Measurement Unit Text | |
204 | ![]() |
Q0008 - LGART | Wage Type | |
205 | ![]() |
Q0008 - LGTXT | Wage Type Long Text | |
206 | ![]() |
Q0008 - WAERS | Currency Key | |
207 | ![]() |
RP50G - PERNR | Personnel Number | |
208 | ![]() |
RPTINFTY - INFTY | Infotype | |
209 | ![]() |
RPTPERNR - PERNR | Personnel Number | |
210 | ![]() |
RSEXSCRN - EXIT_NAME | Business Add-in Definition | |
211 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
212 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
213 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
214 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
215 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
216 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
217 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
218 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
219 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
220 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
221 | ![]() |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
222 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
223 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
224 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
225 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
226 | ![]() |
T001P - BTEXT | Personnel Subarea Text | |
227 | ![]() |
T001P - BTRTL | Personnel Subarea | |
228 | ![]() |
T001P - MOLGA | Country Grouping | |
229 | ![]() |
T001P - WERKS | Personnel Area | |
230 | ![]() |
T500C - ENDDA | End Date | |
231 | ![]() |
T500C - LAND1 | Country Key | |
232 | ![]() |
T500C - WAERS | Currency Key | |
233 | ![]() |
T500P - MOLGA | Country Grouping | |
234 | ![]() |
T500P - NAME1 | Personnel Area Text | |
235 | ![]() |
T500P - PERSA | Personnel Area | |
236 | ![]() |
T501T - PERSG | Employee Group | |
237 | ![]() |
T501T - PTEXT | Name of Employee Group | |
238 | ![]() |
T501T - SPRSL | Language Key | |
239 | ![]() |
T503T - PERSK | Employee Subgroup | |
240 | ![]() |
T503T - PTEXT | Name of Employee Subgroup | |
241 | ![]() |
T503T - SPRSL | Language Key | |
242 | ![]() |
T512T - LGART | Wage Type | |
243 | ![]() |
T512T - LGTXT | Wage Type Long Text | |
244 | ![]() |
T512T - MOLGA | Country Grouping | |
245 | ![]() |
T512T - SPRSL | Language Key | |
246 | ![]() |
T512W - AKLAS | Evaluation classes | |
247 | ![]() |
T512W - BEGDA | Start Date | |
248 | ![]() |
T512W - ENDDA | End Date | |
249 | ![]() |
T512W - LGART | Wage Type | |
250 | ![]() |
T512W - MOLGA | Country Grouping | |
251 | ![]() |
T512W - VKLAS | Processing classes | |
252 | ![]() |
T522T - ANRED | Form-of-Address Key | |
253 | ![]() |
T522T - ATEXT | Form of address text | |
254 | ![]() |
T522T - SPRSL | Language Key | |
255 | ![]() |
T52D7 - LGART | Wage Type | |
256 | ![]() |
T52D7 - MOLGA | Country Grouping | |
257 | ![]() |
T52D7 - WGGRP | Wage type group | |
258 | ![]() |
T530 - MASSG | Reason for Action | |
259 | ![]() |
T530 - MASSN | Action Type | |
260 | ![]() |
T530T - MASSG | Reason for Action | |
261 | ![]() |
T530T - MASSN | Action Type | |
262 | ![]() |
T530T - MGTXT | Name of reason for action | |
263 | ![]() |
T530T - SPRSL | Language Key | |
264 | ![]() |
T549A - ABKRS | Payroll Area | |
265 | ![]() |
T549A - DATMO | Date modifier | |
266 | ![]() |
T549A - PERMO | Period Parameters | |
267 | ![]() |
T549B - NAMEN | Name of feature | |
268 | ![]() |
T549D - NAMEN | Name of feature | |
269 | ![]() |
T549D - STRUC | Structure name for decision fields | |
270 | ![]() |
T549Q - BEGDA | Start Date | |
271 | ![]() |
T549Q - ENDDA | End Date | |
272 | ![]() |
T549Q - PABRJ | Payroll Year | |
273 | ![]() |
T549Q - PABRP | Payroll Period | |
274 | ![]() |
T549Q - PERMO | Period Parameters | |
275 | ![]() |
T549S - DATID | Date identifier | |
276 | ![]() |
T549S - DATMO | Date modifier | |
277 | ![]() |
T549S - MOLGA | Country Grouping | |
278 | ![]() |
T549S - PABRJ | Payroll Year | |
279 | ![]() |
T549S - PABRP | Payroll Period | |
280 | ![]() |
T549S - PDATE | Date Specifications Per Payroll Period | |
281 | ![]() |
T549S - PERMO | Period Parameters | |
282 | ![]() |
T596F - BEGDA | Start Date | |
283 | ![]() |
T596F - ENDDA | End Date | |
284 | ![]() |
T596F - SNAME | Symbolic module name | |
285 | ![]() |
T5QGP - ABNUM | Australian business number | |
286 | ![]() |
T5QPBS4B - BEGDA | Start Date | |
287 | ![]() |
T5QPBS4B - ENDDA | End Date | |
288 | ![]() |
T5QPBS4B - INVAL | Invalidity Payment Indicator | |
289 | ![]() |
T5QPBS4B - PAYCA | Payment Category | |
290 | ![]() |
T5QPBS4B - PAYFM | Payment Formula for termination and redundancy | |
291 | ![]() |
T5QPBS4B - RDN13 | Redundancy Model | |
292 | ![]() |
T5QPBS4C - BEGDA | Start Date | |
293 | ![]() |
T5QPBS4C - ENDDA | End Date | |
294 | ![]() |
T5QPBS4C - PAYCA | Payment Category | |
295 | ![]() |
T5QPBS4C - PAYFM | Payment Formula for termination and redundancy | |
296 | ![]() |
T5QPBS4C - PAYRL | Group for payment rule for termination & redundances | |
297 | ![]() |
T5QPBS4D - BEGDA | Start Date | |
298 | ![]() |
T5QPBS4D - ENDDA | End Date | |
299 | ![]() |
T5QPBS4D - FIXUN | Fix units to be paid out | |
300 | ![]() |
T5QPBS4D - NMUN1 | Number of units | |
301 | ![]() |
T5QPBS4D - PAYRL | Termination Payment Rule Group | |
302 | ![]() |
T5QPBS4D - PYUN1 | Time/Measurement Unit | |
303 | ![]() |
T5QPBS4D - RIDTP | Flexible rule for termination payment | |
304 | ![]() |
T5QPBS4F - CLWOP | Include LWOP in length of service | |
305 | ![]() |
T5QPBS4F - ENDDA | End Date | |
306 | ![]() |
T5QPBS4F - FEATR | Name of feature | |
307 | ![]() |
T5QPBS4F - IPRSV | Include Prior Service in length of service | |
308 | ![]() |
T5QPBS4F - PAYRL | Group for payment rule for termination & redundances | |
309 | ![]() |
T71GS - LOVAL | Minimum | |
310 | ![]() |
TRDIR - NAME | ABAP Program Name | |
311 | ![]() |
VARI - VARIANT | ABAP: Name of variant (without program name) |