Table/Structure Field list used by SAP ABAP Program RPUPARFF (Forms of RPUPARF0)
SAP ABAP Program
RPUPARFF (Forms of RPUPARF0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 2 | BDCDATA - DYNPRO | BDC Screen number | ||
| 3 | BDCDATA - FNAM | Field name | ||
| 4 | BDCDATA - FVAL | BDC field value | ||
| 5 | BDCDATA - PROGRAM | BDC module pool | ||
| 6 | P0000 - BEGDA | Start Date | ||
| 7 | P0000 - ENDDA | End Date | ||
| 8 | P0000 - STAT2 | Employment Status | ||
| 9 | P0000 - SUBTY | Subtype | ||
| 10 | P0001 - ABKRS | Payroll Area | ||
| 11 | P0001 - BEGDA | Start Date | ||
| 12 | P0001 - BTRTL | Personnel Subarea | ||
| 13 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 14 | P0001 - ENDDA | End Date | ||
| 15 | P0001 - SUBTY | Subtype | ||
| 16 | P0001 - WERKS | Personnel Area | ||
| 17 | P0009 - BANKL | Bank Keys | ||
| 18 | P0009 - BANKN | Bank account number | ||
| 19 | P0009 - BANKS | Bank country key | ||
| 20 | P0009 - BEGDA | Start Date | ||
| 21 | P0009 - BKONT | Bank Control Key | ||
| 22 | P0009 - BKORT | City | ||
| 23 | P0009 - BKPLZ | Postal Code | ||
| 24 | P0009 - ENDDA | End Date | ||
| 25 | P0009 - IBAN | IBAN (International Bank Account Number) | ||
| 26 | P0009 - SUBTY | Subtype | ||
| 27 | P0009 - ZLSCH | Payment Method | ||
| 28 | P0041 - BEGDA | Start Date | ||
| 29 | P0041 - DAR01 | Date type | ||
| 30 | P0041 - DAR02 | Date type | ||
| 31 | P0041 - DAT01 | Date for date type | ||
| 32 | P0041 - DAT02 | Date for date type | ||
| 33 | P0041 - ENDDA | End Date | ||
| 34 | P0041 - SUBTY | Subtype | ||
| 35 | P0098 - AATTR | Fiscal year | ||
| 36 | P0098 - BEGDA | Start Date | ||
| 37 | P0098 - BSMOD | Annual pay | ||
| 38 | P0098 - DOCSG | CSG on accumulated profit sharing | ||
| 39 | P0098 - ENDDA | End Date | ||
| 40 | P0098 - MOPAR | Profit sharing modifier | ||
| 41 | P0098 - OPTIO | Profit sharing tax option | ||
| 42 | P0098 - PARTI | Gross profit sharing | ||
| 43 | P0098 - PRE_DAYS | Attendance days in fiscal year (profit sharing) | ||
| 44 | P0098 - SUBTY | Subtype | ||
| 45 | P0098 - WAERS | Currency Key | ||
| 46 | PC205 - APZNR | PC205 assignment | ||
| 47 | PC205 - BEGDA | Start Date | ||
| 48 | PC205 - BTRTL | Personnel Subarea | ||
| 49 | PC205 - ENDDA | End Date | ||
| 50 | PC205 - SDIVI | Individual divisor for working hours | ||
| 51 | PC205 - SSOLL | Planned working time in hours | ||
| 52 | PC205 - WERKS | Personnel Area | ||
| 53 | PC207 - APZNR | PC205 assignment | ||
| 54 | PC207 - BETRG | HR Payroll: Amount | ||
| 55 | PC207 - LGART | Wage Type | ||
| 56 | PC261 - SEQNR | Sequence Number | ||
| 57 | PC261 - SRTZA | Indicator: Status of record | ||
| 58 | PERNR - BTRTL | Personnel Subarea | ||
| 59 | PERNR - PERNR | Personnel Number | ||
| 60 | PERNR - WERKS | Personnel Area | ||
| 61 | PRI_PARAMS - LINSZ | Spool Parameter: List Width | ||
| 62 | PS0000 - STAT2 | Employment Status | ||
| 63 | PS0001 - ABKRS | Payroll Area | ||
| 64 | PS0001 - BTRTL | Personnel Subarea | ||
| 65 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 66 | PS0001 - WERKS | Personnel Area | ||
| 67 | PS0001_SAP - ABKRS | Payroll Area | ||
| 68 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 69 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 70 | PS0001_SAP - WERKS | Personnel Area | ||
| 71 | PS0009 - BANKL | Bank Keys | ||
| 72 | PS0009 - BANKN | Bank account number | ||
| 73 | PS0009 - BANKS | Bank country key | ||
| 74 | PS0009 - BKONT | Bank Control Key | ||
| 75 | PS0009 - BKORT | City | ||
| 76 | PS0009 - BKPLZ | Postal Code | ||
| 77 | PS0009 - IBAN | IBAN (International Bank Account Number) | ||
| 78 | PS0009 - ZLSCH | Payment Method | ||
| 79 | PS0041 - DAR01 | Date type | ||
| 80 | PS0041 - DAR02 | Date type | ||
| 81 | PS0041 - DAT01 | Date for date type | ||
| 82 | PS0041 - DAT02 | Date for date type | ||
| 83 | PS0098 - AATTR | Fiscal year | ||
| 84 | PS0098 - BSMOD | Annual pay | ||
| 85 | PS0098 - DOCSG | CSG on accumulated profit sharing | ||
| 86 | PS0098 - MOPAR | Profit sharing modifier | ||
| 87 | PS0098 - OPTIO | Profit sharing tax option | ||
| 88 | PS0098 - PARTI | Gross profit sharing | ||
| 89 | PS0098 - PRE_DAYS | Attendance days in fiscal year (profit sharing) | ||
| 90 | PS0098 - WAERS | Currency Key | ||
| 91 | PSHDR - BEGDA | Start Date | ||
| 92 | PSHDR - ENDDA | End Date | ||
| 93 | PSHDR - SUBTY | Subtype | ||
| 94 | PSKEY - BEGDA | Start Date | ||
| 95 | PSKEY - ENDDA | End Date | ||
| 96 | PSKEY - SUBTY | Subtype | ||
| 97 | RPLXXXFX - ANCEX | Attendance during fiscal year (in days) | ||
| 98 | RPLXXXFX - BASEWT | Reference wage type for profit sharing distribution | ||
| 99 | RPLXXXFX - BEGEX | Start of reference fiscal year (profit sharing) | ||
| 100 | RPLXXXFX - DATGEN | Profit sharing generated on | ||
| 101 | RPLXXXFX - DATPAY | Date of payment | ||
| 102 | RPLXXXFX - ENDEX | End of reference fiscal year (profit sharing) | ||
| 103 | RPLXXXFX - EX_PRF | Exclusion or exemption from expenses for participation | ||
| 104 | RPLXXXFX - MINDAY | Min. seniority required (in days) | ||
| 105 | RPLXXXFX - PAYWT | Payment wage type | ||
| 106 | RPLXXXFX - PAYWT_11 | Payment wage type | ||
| 107 | RPLXXXFX - REDIS | Distribution of non-distributed amounts | ||
| 108 | RPLXXXFX - SIRET | SIRET Number | ||
| 109 | RPLXXXFX - TEST | Test | ||
| 110 | RPLXXXFX - WAERS | Currency Key | ||
| 111 | RPLXXXFX - WTCRDS | CRDS wage type | ||
| 112 | RPLXXXFX - WTCSG | CSG wage type | ||
| 113 | RPLXXXFX - WTFOSO | Forfait Social contribution wage type | ||
| 114 | RPLXXXFX - ZLSCH | Payment Method | ||
| 115 | RPTAXXXX - MAP_NAME | Name of batch input session | ||
| 116 | SCREEN - INPUT | SCREEN-INPUT | ||
| 117 | SCREEN - NAME | SCREEN-NAME | ||
| 118 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 119 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 120 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 121 | SYST - MSGID | ABAP System Field: Message ID | ||
| 122 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 123 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 124 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 125 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 126 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 127 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 128 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 129 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 130 | T001P - MOLGA | Country Grouping | ||
| 131 | T042Z - LAND1 | Country Key | ||
| 132 | T042Z - XBKKT | Bank Details of Business Partner Required | ||
| 133 | T042Z - ZLSCH | Payment method | ||
| 134 | T512W - LGART | Wage Type | ||
| 135 | T512Z - ENDDA | End Date | ||
| 136 | T512Z - INFTY | Infotype | ||
| 137 | T512Z - LGART | Wage Type | ||
| 138 | T512Z - MOLGA | Country Grouping | ||
| 139 | T549A - PERMO | Period Parameters | ||
| 140 | T549Q - BEGDA | Start Date | ||
| 141 | T549Q - ENDDA | End Date | ||
| 142 | T549Q - PERMO | Period Parameters | ||
| 143 | T558A - BEGDA | Start Date | ||
| 144 | T558A - BETRG | Amount | ||
| 145 | T558A - ENDDA | End Date | ||
| 146 | T558A - LGART | Wage Type | ||
| 147 | T558A - MOLGA | Country Grouping | ||
| 148 | T558A - PERNR | Personnel Number | ||
| 149 | T5F1C - ASSCO | Assessment Basis | ||
| 150 | T5F1C - PRAGA | Rate of employer contributions level A (%) | ||
| 151 | T5F1C - PRANA | Rate of employee contributions level A (%) | ||
| 152 | T5F1H - ASSCO | Assessment Basis | ||
| 153 | T5F1H - BEGDA | Start Date | ||
| 154 | T5F1H - ENDDA | End Date | ||
| 155 | T5F1H - PCENT | Percentage base for SI (France) | ||
| 156 | T5F1P - BTRTL | Personnel Subarea | ||
| 157 | T5F1P - MOPAR | Profit sharing modifier | ||
| 158 | T5F1P - NUMIC | NIC | ||
| 159 | T5F1P - SIREN | SIREN number | ||
| 160 | T5F1P - WERKS | Personnel Area | ||
| 161 | T5F3B - AATTR | Fiscal year | ||
| 162 | T5F3B - BEGEX | Start of reference fiscal year (profit sharing) | ||
| 163 | T5F3B - ENDEX | End of reference fiscal year (profit sharing) | ||
| 164 | T5F3B - MOPAR | Profit sharing modifier | ||
| 165 | T5F3B - PFIXE | Fixed amount | ||
| 166 | T5F3B - PFPER | Max. cash-in amt. | ||
| 167 | T5F3B - PFREP | Maximum distribution | ||
| 168 | T5F3B - PLPER | Minimum cash-in amount | ||
| 169 | T5F3B - PLREP | Minimum distribution | ||
| 170 | T5F3B - PTIME | Part of distrib. profit sharing reserve / length of time | ||
| 171 | T5F3B - PUNIF | Part of evenly distrib. profit sharing | ||
| 172 | T5F3B - TAUXP | Distribution rate (in proportion to pay) | ||
| 173 | T5F3B - TAUXPT | Distribution rate (for length of presence) | ||
| 174 | T5F3B - TOTAL | Profit sharing reserve | ||
| 175 | T5F3B - VAMIN | Minimum threshold for profit sharing entitlemt (days) | ||
| 176 | T5F3B - WAERS | Currency Key | ||
| 177 | T5F3C - COTIS | Tax and social insurance payroll costs | ||
| 178 | T5F3C - MOPAR | Profit sharing modifier | ||
| 179 | T5F3C - ORGAN | SI contribution funds | ||
| 180 | T5F3C - TYPCO | Contribution type for profit sharing | ||
| 181 | T5F42 - PARTI | Contracts excluded or exempt from charges for profit sharing | ||
| 182 | T5F45 - EXPAT | Expatriate, impatriate or cross-border contract indicator | ||
| 183 | T5F45 - INTER | Temporary contract indicator |