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 |
|---|---|---|---|---|
| 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 |