Table/Structure Field list used by SAP ABAP Program RPUKRMK2 (Include: Read and process TemSe file)
SAP ABAP Program
RPUKRMK2 (Include: Read and process TemSe file) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRCA_BAREA - BUS_AR_DES | Business area description | |
2 | ![]() |
HRCA_COMPANY - COMP_NAME | Name of Company Code or Company | |
3 | ![]() |
RPTSTYPE - OBJIN | HR TemSe: General information on TemSe object | |
4 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
5 | ![]() |
T51R1 - CDATE | Date Specifications Per Payroll Period | |
6 | ![]() |
T51R1 - RDATE | Date | |
7 | ![]() |
T51R1 - RDATN | Evaluation run number | |
8 | ![]() |
T51R1 - RTIME | Time | |
9 | ![]() |
T51R5 - RDATN | Evaluation run number | |
10 | ![]() |
T51R5 - REMKY | Remittance origin link | |
11 | ![]() |
T51R5 - GSBER | Business Area | |
12 | ![]() |
T51R5 - CRETY | HR payee type | |
13 | ![]() |
T51R5 - CRENR | HR payee number | |
14 | ![]() |
T51R5 - BUKRS | Company Code | |
15 | ![]() |
T51RT - CRETX | HR payee text | |
16 | ![]() |
T5KRM - WRKAR | Work Tax Area | |
17 | ![]() |
T5KRM - TAXEE | Remittance amount | |
18 | ![]() |
T5KRM - RMPER | End of remitting period | |
19 | ![]() |
T5KRM - REMKY | Remittance origin link | |
20 | ![]() |
T5KRM - RDATN | Evaluation run number | |
21 | ![]() |
T5KRM - INYR | Payroll year IP | |
22 | ![]() |
T5KRM - INPER | Payroll period IP | |
23 | ![]() |
T5KRM - GSBER | Business Area | |
24 | ![]() |
T5KRM - GRPAY | Gross payroll amount | |
25 | ![]() |
T5KRM - EIER | Remittance amount | |
26 | ![]() |
T5KRM - EIEE | Remittance amount | |
27 | ![]() |
T5KRM - EECNT | No.of employees in latest pay period | |
28 | ![]() |
T5KRM - CRETY | HR payee type | |
29 | ![]() |
T5KRM - CRENR | HR payee number | |
30 | ![]() |
T5KRM - CPPER | Remittance amount | |
31 | ![]() |
T5KRM - CPPEE | Remittance amount | |
32 | ![]() |
T5KRM - CDATE | Date | |
33 | ![]() |
T5KRM - CBUSN | Business Number | |
34 | ![]() |
T5KRM - BUKRS | Company Code | |
35 | ![]() |
T5KRM - BETRG | Remittance amount |