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 |
|---|---|---|---|---|
| 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) |