Table/Structure Field list used by SAP ABAP Program RPUNICG2 (Include RPUNICG2)
SAP ABAP Program
RPUNICG2 (Include RPUNICG2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | NIBANDS - NIAMT | Amount of NI limit | ||
| 2 | NIBANDS - NILIM | NI limit | ||
| 3 | PC200 - SEQNO | Sequence Number | ||
| 4 | PC201_PAY - NUMBER | HR version number | ||
| 5 | PC205 - AKTIVJN | Indicator: Active | ||
| 6 | PC205 - BEGDA | Start Date | ||
| 7 | PC205 - ENDDA | End Date | ||
| 8 | PC207 - BETRG | HR Payroll: Amount | ||
| 9 | PC207 - LGART | Wage Type | ||
| 10 | PC208 - LGART | Wage Type | ||
| 11 | PC22N - CTOUT | Contracted Out Flag | ||
| 12 | PC22N - DIRFB | NI director indicator | ||
| 13 | PC22N - NICAT | NI category (GB) | ||
| 14 | PC22Y - LGART | Wage Type | ||
| 15 | PC261 - ABKRS | Payroll Area | ||
| 16 | PC261 - FPEND | End of payroll period (for-period) | ||
| 17 | PC261 - FPPER | For-period for payroll | ||
| 18 | PC261 - INPER | In-period for payroll | ||
| 19 | PC261 - IPERM | Period Parameters | ||
| 20 | PC261 - PAYDT | Pay date for payroll result | ||
| 21 | PC261 - PERMO | Period Parameters | ||
| 22 | PC261 - SEQNR | Sequence Number | ||
| 23 | PC261 - VOID | Reversal Indicator | ||
| 24 | PC2N0 - ASSGM | Assignment number | ||
| 25 | PC2N0 - FPERM | Period Parameters | ||
| 26 | PC2N0 - FPPER | For-period for payroll | ||
| 27 | PC2N0 - LSFLG | Late starter /forgotten time sheet flag | ||
| 28 | PC2N0 - LTLVR | Late leaver flag | ||
| 29 | PC2N0 - NIPAY | Niable pay | ||
| 30 | PC2N0 - NIPER | NI calculation period | ||
| 31 | PC2N0 - NIPY_BFWD | Niable pay brought forward | ||
| 32 | PC2N0 - NIPY_CFWDC | Niable pay carried forward current | ||
| 33 | PC2N0 - NIPY_CFWDP | Niable pay carried forward previous | ||
| 34 | PC2N0 - NIPY_IRREG | Irregular Niable pay | ||
| 35 | PC2N0 - NIPY_ITPO | Irregular Niable pay this period only | ||
| 36 | PC2N0 - NIPY_REG | Regular Niable pay | ||
| 37 | PC2N0 - NIPY_RTPO | Regular Niable pay this period only | ||
| 38 | PC2N0 - NIPY_TPO | Niable pay this period only | ||
| 39 | PC2N0 - NI_PERM | NI calculation period modifier | ||
| 40 | PC2N1 - AMTEETERT | Niable pay between ST and PT | ||
| 41 | PC2N1 - AMTERTUEL | Niable pay between UAP and UEL | ||
| 42 | PC2N1 - AMTFROMUEL | Niable pay above UEL | ||
| 43 | PC2N1 - AMTLELEET | Niable pay between LEL and ST | ||
| 44 | PC2N1 - AMTTOLEL | Niable pay up to LEL | ||
| 45 | PC2N1 - APPS | APPS flag | ||
| 46 | PC2N1 - ASSGM | Assignment number | ||
| 47 | PC2N1 - CTOUT | Contracted Out Flag | ||
| 48 | PC2N1 - DIRFB | NI director indicator | ||
| 49 | PC2N1 - DIRRP | Director with regular payments | ||
| 50 | PC2N1 - EENIC | Employee NICs | ||
| 51 | PC2N1 - EENIR | Employee (primary) NI rebate | ||
| 52 | PC2N1 - ERNIC | Employer NICs | ||
| 53 | PC2N1 - ERNIR | Employer (secondary) NI rebate | ||
| 54 | PC2N1 - LSFLG | Late starter /forgotten time sheet flag | ||
| 55 | PC2N1 - LTLVR | Late leaver flag | ||
| 56 | PC2N1 - NICAT | NI category (GB) | ||
| 57 | PC2N1 - NIPAY | Niable pay | ||
| 58 | PC2N1 - PRRTY | NI calculation priority | ||
| 59 | PC2N1 - WK6FL | Contracted-out later than six weeks after leaving flag | ||
| 60 | PC2N2 - AMTEETERT | Cumulated Niable pay between ST and PT | ||
| 61 | PC2N2 - AMTERTUEL | Cumulated Niable pay between UAP and UEL | ||
| 62 | PC2N2 - AMTFROMUEL | Cumulated Niable pay above UEL | ||
| 63 | PC2N2 - AMTLELEET | Cumulated Niable pay between LEL and ST | ||
| 64 | PC2N2 - AMTTOLEL | Cumulated Niable pay to LEL | ||
| 65 | PC2N2 - CTOUT | Contracted Out Flag | ||
| 66 | PC2N2 - DIRFB | NI director indicator | ||
| 67 | PC2N2 - EENIC_YTD | Cumulated employee NICs | ||
| 68 | PC2N2 - EENIR_YTD | Cumulated employee NI rebate | ||
| 69 | PC2N2 - ERNIC_YTD | Cumulated employer NICs | ||
| 70 | PC2N2 - ERNIR_YTD | Cumulated employer NI rebate | ||
| 71 | PC2N2 - NICAT | NI category (GB) | ||
| 72 | PC2N2 - NIPY_YTD | Cumulated Niable pay | ||
| 73 | PC2N3 - AMTPD_OP | Amount paid in original period | ||
| 74 | PC2N3 - AMTSPD_OP | Amount should have paid for this period only | ||
| 75 | PC2N3 - ARRS_PRP | Arrears left from previous total (employee's NICs only) | ||
| 76 | PC2N3 - AR_RELOP | Arrears/refunds (one period) relative to original period | ||
| 77 | PC2N3 - AR_TOPAY | Arrears/refunds to pay (only in period) | ||
| 78 | PC2N3 - ATYPE | NI contributions/arrears type | ||
| 79 | PCL2 - VERSN | Version in cluster files | ||
| 80 | PERNR - ENAME | Formatted Name of Employee or Applicant | ||
| 81 | PERNR - PERNR | Personnel Number | ||
| 82 | PROBLEM_LIST - DIAGNOSIS | Error text for NI conversion | ||
| 83 | PROBLEM_LIST - PERNR | Personnel Number | ||
| 84 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 85 | RPXXXXG0 - CHECK2 | Check field | ||
| 86 | RPXXXXG0 - DATE1 | Date | ||
| 87 | SYST - MSGID | ABAP System Field: Message ID | ||
| 88 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 89 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 93 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 94 | T512W - LGART | Wage Type | ||
| 95 | T549Q - PABRJ | Payroll Year | ||
| 96 | T549Q - PABRP | Payroll Period | ||
| 97 | T549R - PERMO | Period Parameters | ||
| 98 | T549R - ZEINH | Payroll time units | ||
| 99 | T5G_CONVNI - WTYPE | Wage Type | ||
| 100 | T5G_NICLIM - BEGDA | Start Date | ||
| 101 | T5G_NICLIM - ENDDA | End Date | ||
| 102 | T5G_NICLIM - NIAMT | Amount of NI limit | ||
| 103 | T5G_NICLIM - NILIM | NI limit | ||
| 104 | T5G_NICLIM - PFREQ | Payroll time units |