Table/Structure Field list used by SAP ABAP Program RPPWF1M0 (Module Pool for Payroll Transaction (DK))
SAP ABAP Program
RPPWF1M0 (Module Pool for Payroll Transaction (DK)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD02L - TABNAME | Table Name | ||
| 2 | HRDK_RPPWF1M0 - ABKRS | Payroll Area | ||
| 3 | HRDK_RPPWF1M0 - ABKRS | Payroll Area | SOURCE HRDK_RPPWF1M0-ABKRS |
|
| 4 | HRDK_RPPWF1M0 - ABKRS | Payroll Area | SOURCE HRDK_RPPWF1M0-ABKRS |
|
| 5 | HRDK_RPPWF1M0 - DATUM | Date of last change made to payroll run | ||
| 6 | HRDK_RPPWF1M0 - DATUM | Date of last change made to payroll run | SOURCE HRDK_RPPWF1M0-DATUM |
|
| 7 | HRDK_RPPWF1M0 - DATUM | Date of last change made to payroll run | SOURCE HRDK_RPPWF1M0-DATUM |
|
| 8 | HRDK_RPPWF1M0 - PABRJ | Payroll Year | ||
| 9 | HRDK_RPPWF1M0 - PABRJ | Payroll Year | SOURCE HRDK_RPPWF1M0-PABRJ |
|
| 10 | HRDK_RPPWF1M0 - PABRJ | Payroll Year | SOURCE HRDK_RPPWF1M0-PABRJ |
|
| 11 | HRDK_RPPWF1M0 - PABRP | Payroll Period | ||
| 12 | HRDK_RPPWF1M0 - PABRP | Payroll Period | SOURCE HRDK_RPPWF1M0-PABRP |
|
| 13 | HRDK_RPPWF1M0 - PABRP | Payroll Period | SOURCE HRDK_RPPWF1M0-PABRP |
|
| 14 | HRDK_RPPWF1M0 - SACHBEARB | User Name in User Master Record | ||
| 15 | HRDK_RPPWF1M0 - SACHBEARB | User Name in User Master Record | SOURCE HRDK_RPPWF1M0-SACHBEARB |
|
| 16 | HRDK_RPPWF1M0 - SACHBEARB | User Name in User Master Record | SOURCE HRDK_RPPWF1M0-SACHBEARB |
|
| 17 | PERNR - PERNR | Personnel Number | ||
| 18 | RSMPE - FUNC | Menu Painter: Object code | ||
| 19 | RSTABLE - VARKEY | Lock key for tables | ||
| 20 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 21 | SCREEN - INPUT | SCREEN-INPUT | ||
| 22 | SCREEN - NAME | SCREEN-NAME | ||
| 23 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 24 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 25 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 26 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 27 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 28 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 29 | SYST - MSGID | ABAP System Field: Message ID | ||
| 30 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 31 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 32 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 36 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 37 | SYST - SYSID | ABAP System Field: Name of SAP System | ||
| 38 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 39 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 40 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 41 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 42 | T511K - ENDDA | End Date | ||
| 43 | T511K - KONST | Payroll constant | ||
| 44 | T511K - KWERT | Value of payroll constants | ||
| 45 | T511K - MOLGA | Country Grouping | ||
| 46 | T549A - ABKRS | Payroll Area | ||
| 47 | T549A - PERMO | Period Parameters | ||
| 48 | T549Q - BEGDA | Start Date | ||
| 49 | T549Q - ENDDA | End Date | ||
| 50 | T549Q - PABRJ | Payroll Year | ||
| 51 | T549Q - PABRP | Payroll Period | ||
| 52 | T549Q - PERMO | Period Parameters | ||
| 53 | T5M5R - COMP_ATPBS | HR_DK: Company used for PBS | ||
| 54 | T5M5R - COMP_INSAP | HR_DK: PBS company used in the SAP system | ||
| 55 | T5M5R - SYST | Name of an SAP System in the (active) transp. configuration | ||
| 56 | T5M7A - RUNSELECT | Selection options for executing a single step | ||
| 57 | T5M7B - FIRMA | HR_DK: PBS company used in the SAP system | ||
| 58 | T5M7B - FIVAS | Company variant set for defining report variant record | ||
| 59 | T5M7C - ABRLAUF | Number of payroll run | ||
| 60 | T5M7C - MANDT | Client | ||
| 61 | T5M7C - MOLGA | Country Grouping | ||
| 62 | T5M7C - PARTNER | Flag to show if rejected step was carried out via partner | ||
| 63 | T5M7C - PAYOUT | Flag which defines whether payroll run includes payment | ||
| 64 | T5M7C - PERNR | Personnel Number | ||
| 65 | T5M7C - STEPDONE | Last step performed in Danish payroll | ||
| 66 | T5M7C - STEPREJECT | Step not performed in Danish payroll | ||
| 67 | T5M7D - ABKRS | Lower limit of payroll area interval | ||
| 68 | T5M7D - ABKRS | Lower limit of payroll area interval | SOURCE FIELD T5M7D-ABKRS. |
|
| 69 | T5M7D - ABKRS | Lower limit of payroll area interval | SOURCE T5M7D-ABKRS |
|
| 70 | T5M7D - ABKRS | Lower limit of payroll area interval | SOURCE T5M7D-ABKRS |
|
| 71 | T5M7D - ABRLAUF | Number of payroll run | SOURCE T5M7D-ABRLAUF |
|
| 72 | T5M7D - ABRLAUF | Number of payroll run | SOURCE T5M7D-ABRLAUF |
|
| 73 | T5M7D - ABRLAUF | Number of payroll run | SOURCE T5M7D-ABRLAUF |
|
| 74 | T5M7D - ABRLAUF | Number of payroll run | SOURCE FIELD T5M7D-ABRLAUF MODULE GET_VALUES. |
|
| 75 | T5M7D - ABRLAUF | Number of payroll run | SOURCE FIELD T5M7D-ABRLAUF MODULE USER_COMMAND_0100. |
|
| 76 | T5M7D - ABRLAUF | Number of payroll run | SOURCE FIELD T5M7D-ABRLAUF MODULE ABRLAUF. |
|
| 77 | T5M7D - ABRLAUF | Number of payroll run | SOURCE field t5m7d-abrlauf MODULE USER_COMMAND_0900. |
|
| 78 | T5M7D - ABRLAUF | Number of payroll run | SOURCE FIELD t5m7d-abrlauf MODULE GET_VALUES. |
|
| 79 | T5M7D - ABRLAUF | Number of payroll run | SOURCE T5M7D-ABRLAUF |
|
| 80 | T5M7D - ABRLAUF | Number of payroll run | SOURCE T5M7D-ABRLAUF |
|
| 81 | T5M7D - ABRLAUF | Number of payroll run | SOURCE T5M7D-ABRLAUF |
|
| 82 | T5M7D - ABRLAUF | Number of payroll run | SOURCE T5M7D-ABRLAUF |
|
| 83 | T5M7D - ABRLAUF | Number of payroll run | SOURCE FIELD T5M7D-ABRLAUF. |
|
| 84 | T5M7D - ABRLAUF | Number of payroll run | ||
| 85 | T5M7D - ACTPR | Indicator: Use current period | ||
| 86 | T5M7D - BONDT | Off-cycle payroll payment date | ||
| 87 | T5M7D - DATASET | Name of PBS file to which the entries are written. | ||
| 88 | T5M7D - DATASET | Name of PBS file to which the entries are written. | SOURCE FIELD T5M7D-DATASET. |
|
| 89 | T5M7D - DATASET | Name of PBS file to which the entries are written. | SOURCE T5M7D-DATASET |
|
| 90 | T5M7D - DATASET | Name of PBS file to which the entries are written. | SOURCE T5M7D-DATASET |
|
| 91 | T5M7D - DATUM | Date of last change made to payroll run | ||
| 92 | T5M7D - DATUM | Date of last change made to payroll run | SOURCE T5M7D-DATUM |
|
| 93 | T5M7D - DATUM | Date of last change made to payroll run | SOURCE FIELD T5M7D-DATUM. |
|
| 94 | T5M7D - DATUM | Date of last change made to payroll run | SOURCE T5M7D-DATUM |
|
| 95 | T5M7D - DATUM | Date of last change made to payroll run | SOURCE T5M7D-DATUM |
|
| 96 | T5M7D - FIRMA | HR_DK: PBS company used in the SAP system | ||
| 97 | T5M7D - FIRMA | HR_DK: PBS company used in the SAP system | SOURCE FIELD T5M7D-FIRMA. |
|
| 98 | T5M7D - FIRMA | HR_DK: PBS company used in the SAP system | SOURCE *T5M7D-FIRMA |
|
| 99 | T5M7D - FIRMA | HR_DK: PBS company used in the SAP system | SOURCE T5M7D-FIRMA |
|
| 100 | T5M7D - FIVAS | Company variant set for defining report variant record | ||
| 101 | T5M7D - FIVAS | Company variant set for defining report variant record | SOURCE FIELD T5M7D-FIVAS. |
|
| 102 | T5M7D - FIVAS | Company variant set for defining report variant record | SOURCE T5M7D-FIVAS |
|
| 103 | T5M7D - FIVAX | Indicator: Use company variant set | ||
| 104 | T5M7D - FIVAX | Indicator: Use company variant set | SOURCE FIELD T5M7D-FIVAX. |
|
| 105 | T5M7D - FIVAX | Indicator: Use company variant set | SOURCE T5M7D-FIVAX |
|
| 106 | T5M7D - FIVAX | Indicator: Use company variant set | SOURCE T5M7D-FIVAX |
|
| 107 | T5M7D - LAUFART | Payroll run type (0=payroll, 1=payout, 2=forced) | ||
| 108 | T5M7D - LAUFART | Payroll run type (0=payroll, 1=payout, 2=forced) | SOURCE FIELD T5M7D-LAUFART. |
|
| 109 | T5M7D - LAUFART | Payroll run type (0=payroll, 1=payout, 2=forced) | SOURCE T5M7D-LAUFART |
|
| 110 | T5M7D - LAUFART | Payroll run type (0=payroll, 1=payout, 2=forced) | SOURCE T5M7D-LAUFART |
|
| 111 | T5M7D - MANPD | Manuelle Bestimmung des Überweisungsdatums für spez. Abrech. | ||
| 112 | T5M7D - MOLGA | Country Grouping | ||
| 113 | T5M7D - OCRSN | Reason for Off-Cycle Payroll | ||
| 114 | T5M7D - PABRJ | Payroll Year | ||
| 115 | T5M7D - PABRJ | Payroll Year | SOURCE FIELD T5M7D-PABRJ. |
|
| 116 | T5M7D - PABRJ | Payroll Year | SOURCE T5M7D-PABRJ |
|
| 117 | T5M7D - PABRP | Payroll Period | ||
| 118 | T5M7D - PABRP | Payroll Period | SOURCE FIELD T5M7D-PABRP. |
|
| 119 | T5M7D - PABRP | Payroll Period | SOURCE T5M7D-PABRP |
|
| 120 | T5M7D - PABRP | Payroll Period | SOURCE T5M7D-PABRP |
|
| 121 | T5M7D - PAYID | Payroll Identifier | ||
| 122 | T5M7D - PAYTY | Payroll type | ||
| 123 | T5M7D - PERNRACC | Number of persons accepted in payroll run | ||
| 124 | T5M7D - PERNRACC | Number of persons accepted in payroll run | SOURCE FIELD T5M7D-PERNRACC. |
|
| 125 | T5M7D - PERNRACC | Number of persons accepted in payroll run | SOURCE T5M7D-PERNRACC |
|
| 126 | T5M7D - PERNRACC | Number of persons accepted in payroll run | SOURCE T5M7D-PERNRACC |
|
| 127 | T5M7D - PERNRALL | Total number of persons in a payroll run | ||
| 128 | T5M7D - PERNRALL | Total number of persons in a payroll run | SOURCE FIELD T5M7D-PERNRALL. |
|
| 129 | T5M7D - PERNRALL | Total number of persons in a payroll run | SOURCE T5M7D-PERNRALL |
|
| 130 | T5M7D - PERNRALL | Total number of persons in a payroll run | SOURCE T5M7D-PERNRALL |
|
| 131 | T5M7D - PERNRREJ | Number of persons rejected in a payroll run | ||
| 132 | T5M7D - PERNRREJ | Number of persons rejected in a payroll run | SOURCE FIELD T5M7D-PERNRREJ. |
|
| 133 | T5M7D - PERNRREJ | Number of persons rejected in a payroll run | SOURCE T5M7D-PERNRREJ |
|
| 134 | T5M7D - PERNRREJ | Number of persons rejected in a payroll run | SOURCE T5M7D-PERNRREJ |
|
| 135 | T5M7D - PROT1 | Activate log | ||
| 136 | T5M7D - PROT1 | Activate log | SOURCE FIELD T5M7D-PROT1. |
|
| 137 | T5M7D - PROT1 | Activate log | SOURCE T5M7D-PROT1 |
|
| 138 | T5M7D - PROT1 | Activate log | SOURCE T5M7D-PROT1 |
|
| 139 | T5M7D - PROT2 | Activate log | ||
| 140 | T5M7D - PROT2 | Activate log | SOURCE FIELD T5M7D-PROT2. |
|
| 141 | T5M7D - PROT2 | Activate log | SOURCE T5M7D-PROT2 |
|
| 142 | T5M7D - PROT2 | Activate log | SOURCE T5M7D-PROT2 |
|
| 143 | T5M7D - PROT3 | Activate log | ||
| 144 | T5M7D - PROT3 | Activate log | SOURCE FIELD T5M7D-PROT3. |
|
| 145 | T5M7D - PROT3 | Activate log | SOURCE T5M7D-PROT3 |
|
| 146 | T5M7D - PROT3 | Activate log | SOURCE T5M7D-PROT3 |
|
| 147 | T5M7D - PROT4 | Activate log | ||
| 148 | T5M7D - PROT4 | Activate log | SOURCE FIELD T5M7D-PROT4. |
|
| 149 | T5M7D - PROT4 | Activate log | SOURCE T5M7D-PROT4 |
|
| 150 | T5M7D - PROT4 | Activate log | SOURCE T5M7D-PROT4 |
|
| 151 | T5M7D - PROT5 | Activate log | ||
| 152 | T5M7D - PROT5 | Activate log | SOURCE FIELD T5M7D-PROT5. |
|
| 153 | T5M7D - PROT5 | Activate log | SOURCE T5M7D-PROT5 |
|
| 154 | T5M7D - PROT5 | Activate log | SOURCE T5M7D-PROT5 |
|
| 155 | T5M7D - PROT6 | Activate log | ||
| 156 | T5M7D - RUECKAB | Specify key date | ||
| 157 | T5M7D - RUECKAB | Specify key date | SOURCE FIELD T5M7D-RUECKAB. |
|
| 158 | T5M7D - RUECKAB | Specify key date | SOURCE T5M7D-RUECKAB |
|
| 159 | T5M7D - SACHBEARB | User Name | ||
| 160 | T5M7D - SACHBEARB | User Name | SOURCE T5M7D-SACHBEARB |
|
| 161 | T5M7D - SACHBEARB | User Name | SOURCE T5M7D-SACHBEARB |
|
| 162 | T5M7D - SACHBEARB | User Name | SOURCE FIELD T5M7D-SACHBEARB. |
|
| 163 | T5M7D - SACHBEARB | User Name | SOURCE T5M7D-SACHBEARB |
|
| 164 | T5M7D - SACHBEARB | User Name | SOURCE T5M7D-SACHBEARB |
|
| 165 | T5M7D - STEP | Single step in payroll | ||
| 166 | T5M7D - STEP | Single step in payroll | SOURCE FIELD T5M7D-STEP. |
|
| 167 | T5M7D - STEP | Single step in payroll | SOURCE T5M7D-STEP |
|
| 168 | T5M7D - STEP | Single step in payroll | SOURCE T5M7D-STEP |
|
| 169 | T5M7D - STEP1 | Single step in payroll | ||
| 170 | T5M7D - STEP2 | Single step in payroll | ||
| 171 | T5M7D - STEP3 | Single step in payroll | ||
| 172 | T5M7D - TIME | Current time | ||
| 173 | T5M7D - TIME | Current time | SOURCE FIELD T5M7D-TIME. |
|
| 174 | T5M7D - TIME | Current time | SOURCE T5M7D-TIME |
|
| 175 | T5M7D - USVAS | User variant set | ||
| 176 | T5M7D - USVAS | User variant set | SOURCE FIELD T5M7D-USVAS. |
|
| 177 | T5M7D - USVAS | User variant set | SOURCE T5M7D-USVAS |
|
| 178 | T5M7D - USVAX | Indicator: Use user variant set | ||
| 179 | T5M7D - USVAX | Indicator: Use user variant set | SOURCE FIELD T5M7D-USVAX. |
|
| 180 | T5M7D - USVAX | Indicator: Use user variant set | SOURCE T5M7D-USVAX |
|
| 181 | T5M7D - USVAX | Indicator: Use user variant set | SOURCE T5M7D-USVAX |
|
| 182 | T5M7E - ABRUSER | Changed by | ||
| 183 | T5M7E - USVAS | User variant set | ||
| 184 | T5M7G - FIRMA | HR_DK: PBS company used in the SAP system | ||
| 185 | T5M7G - FIVAS | Company variant set for defining report variant record | ||
| 186 | T5M7G - REPORT | Report started by Action pushbutton in 'step' step | ||
| 187 | T5M7G - STEP | Single step in payroll | ||
| 188 | T5M7G - VARIANT | Variant Name | ||
| 189 | T5M7G - VIEWREPORT | Report started by View pushbutton | ||
| 190 | T5M7G - VIEWVARIAN | Variant Name | ||
| 191 | T5M7I - STEP | Single step in payroll | ||
| 192 | T5M7K - ABRLAUF | Number of payroll run | ||
| 193 | T5M7L - ABRLAUF | Number of payroll run | ||
| 194 | T5M7M - ABRUSER | Changed by | ||
| 195 | T5M7M - REPORT | Report started by Action pushbutton in 'step' step | ||
| 196 | T5M7M - STEP | Single step in payroll | ||
| 197 | T5M7M - USVAS | User variant set | ||
| 198 | T5M7M - VARIANT | Variant Name | ||
| 199 | T5M7M - VIEWREPORT | Report started by View pushbutton | ||
| 200 | T5M7M - VIEWVARIAN | Variant Name | ||
| 201 | T5M7S - ABRLAUF | Number of payroll run | ||
| 202 | T5M7S - LINE | Result Line | ||
| 203 | T5M7S - MANDT | Client | ||
| 204 | T5M7S - MOLGA | Country Grouping | ||
| 205 | T5M7S - PAYOUT | Flag which defines whether payroll run includes payment | ||
| 206 | T5M7S - SEQNO | Line Number for Result of 'step' in the Payroll Run | ||
| 207 | T5M7S - STEP | Single step in payroll | ||
| 208 | T5M7V - FILENAME | Name of PBS file to which the entries are written. | ||
| 209 | T5M7W - FILENAME | Name of PBS file to which the entries are written. | ||
| 210 | T5M7Y - ABRUSER | Changed by | ||
| 211 | T5M7Y - MANDT | Client | ||
| 212 | T5M7Y - USERCD | Code for user name to define variant name of variant set | ||
| 213 | T5M8G - BEGDA | Start Date | ||
| 214 | T5M8G - ENDDA | End Date | ||
| 215 | T5M8G - MANDT | Client | ||
| 216 | T5M8G - MOLGA | Country Grouping | ||
| 217 | T5M8G - PAYDT | Pay date for awards | ||
| 218 | T5M8G - PAYID | Payroll Identifier | ||
| 219 | T5M8G - PAYTY | Payroll type | ||
| 220 | T5M8G - PERNR | Personnel number | ||
| 221 | T5M8G - STEPDONE | Last step performed in Danish payroll | ||
| 222 | T5M8G - STEPREJECT | Step not performed in Danish payroll | ||
| 223 | T5M8L - FIRMA | HR_DK: PBS company used in the SAP system | ||
| 224 | T5M8L - FIVAS | Company variant set for defining report variant record | ||
| 225 | T5M8L - SPRSL | Language Key | ||
| 226 | T5M8L - TEXT | Short Description of Repository Objects | ||
| 227 | T5M8L - TEXT | Short Description of Repository Objects | SOURCE FIELD T5M8L-TEXT. |
|
| 228 | T5M8L - TEXT | Short Description of Repository Objects | SOURCE T5M8L-TEXT |
|
| 229 | T5M8M - ABRUSER | Changed by | ||
| 230 | T5M8M - SPRSL | Language Key | ||
| 231 | T5M8M - TEXT | Short Description of Repository Objects | ||
| 232 | T5M8M - TEXT | Short Description of Repository Objects | SOURCE FIELD T5M8M-TEXT. |
|
| 233 | T5M8M - TEXT | Short Description of Repository Objects | SOURCE T5M8M-TEXT |
|
| 234 | T5M8M - USVAS | User variant set | ||
| 235 | VIMSELLIST - OPERATOR | Operator in a Join Condition | ||
| 236 | VIMSELLIST - VALUE | Data buffer for view maintenance function modules | ||
| 237 | VIMSELLIST - VIEWFIELD | ABAP Dictionary: Name of view field |