Table/Structure Field list used by SAP ABAP Program RPURCNG4 (Include RPURCNG4)
SAP ABAP Program
RPURCNG4 (Include RPURCNG4) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
2 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
3 | ![]() |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
4 | ![]() |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
5 | ![]() |
DD03P - FIELDNAME | Field Name | |
6 | ![]() |
DD03P - INTTYPE | ABAP data type (C,D,N,...) | |
7 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
8 | ![]() |
DD03P - REPTEXT | Heading | |
9 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
10 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
11 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
12 | ![]() |
DD03P - TABNAME | Table Name | |
13 | ![]() |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
14 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
15 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
16 | ![]() |
DISVARIANT - VARIANT | Layout | |
17 | ![]() |
ITCPO - TDCOVTITLE | Spool Description | |
18 | ![]() |
ITCPO - TDNEWID | New Spool Request | |
19 | ![]() |
ITCSY - NAME | Name of a program symbol (w/o &) | |
20 | ![]() |
ITCSY - VALUE | Text symbol value | |
21 | ![]() |
P0000 - BEGDA | Start Date | |
22 | ![]() |
P0000 - ENDDA | End Date | |
23 | ![]() |
P0000 - STAT3 | Special Payment Status | |
24 | ![]() |
P0001 - ABKRS | Payroll Area | |
25 | ![]() |
P0001 - BEGDA | Start Date | |
26 | ![]() |
P0001 - ENDDA | End Date | |
27 | ![]() |
P0001 - SUBTY | Subtype | |
28 | ![]() |
P0065 - BEGDA | Start Date | |
29 | ![]() |
P0065 - ENDDA | End Date | |
30 | ![]() |
P0065 - SUBTY | Subtype | |
31 | ![]() |
P0065 - TDSRC | Source of tax code stored | |
32 | ![]() |
P0065 - TXCOD | Tax Code | |
33 | ![]() |
P0069 - DIRFB | NI director indicator | |
34 | ![]() |
P0069 - DIRRP | Director with regular payments | |
35 | ![]() |
P0071 - SCREF | Scheme reference | |
36 | ![]() |
P0121 - BEGDA | Start Date | |
37 | ![]() |
P0121 - ENDDA | End Date | |
38 | ![]() |
P0121 - HPERN | Main personnel number in infotype "Ref. Pers. No. Priority" | |
39 | ![]() |
P0121 - SUBTY | Subtype | |
40 | ![]() |
P08P1_SEL_PERNR - LOW | Personnel Number | |
41 | ![]() |
P08P_ME_PERNR - PERNR | Personnel Number | |
42 | ![]() |
P08_ALV_HE - ABKRS | Payroll Area | |
43 | ![]() |
P08_ALV_HE - BTRTL | Personnel Subarea | |
44 | ![]() |
P08_ALV_HE - BUKRS | Company Code | |
45 | ![]() |
P08_ALV_HE - KOSTL | Cost Center | |
46 | ![]() |
P08_ALV_HE - PERNR | Personnel number | |
47 | ![]() |
P08_ALV_HE - WERKS | Personnel Area | |
48 | ![]() |
P08_EOY_TF - ACTVE | Employment Status | |
49 | ![]() |
P08_EOY_TF - BEGDA | Start Date | |
50 | ![]() |
P08_EOY_TF - ENDDA | End Date | |
51 | ![]() |
P08_EOY_TF - LEAVED | P60-GB: Leaving date | |
52 | ![]() |
P08_EOY_TF - PYBDA | Start Date | |
53 | ![]() |
P08_EOY_TF - PYEDA | End Date | |
54 | ![]() |
P08_EOY_TF - STARTD | P60-GB: Start date of work | |
55 | ![]() |
P08_EOY_TF_ALV - PERNR | Personnel Number | |
56 | ![]() |
P08_P35_C - CESSDATE | HR-GB: Cessation Date of paye Tax Refe | |
57 | ![]() |
P08_P35_C - CISDE | P35-GB: Construction Industry deductions | |
58 | ![]() |
P08_P35_C - COLSR | P35-GB:CombinedLessStatutory Recovered | |
59 | ![]() |
P08_P35_C - DAMPY | P35-GB: Amount payable for the year | |
60 | ![]() |
P08_P35_C - DPNOW | P35-GB: Now payable | |
61 | ![]() |
P08_P35_C - DPYRE | P35-GB: Total NICs after adjustment | |
62 | ![]() |
P08_P35_C - ECONR | Employer contracted out number (ECON) | |
63 | ![]() |
P08_P35_C - INCPY | HR-GB: Incentive Payment | |
64 | ![]() |
P08_P35_C - IR35PAY | Service payments | |
65 | ![]() |
P08_P35_C - NCASP | P35-GB: NIC compens. on Additional Statutory Paternity Pay | |
66 | ![]() |
P08_P35_C - NCSAP | P35-GB: NIC Compensation on Statutory Adoption Pay | |
67 | ![]() |
P08_P35_C - NCSMP | P35-GB: NIC Compensation on Statutory Maternity Pay | |
68 | ![]() |
P08_P35_C - NCSPP | P35-GB: NIC compensation on Statutory Paternity Pay | |
69 | ![]() |
P08_P35_C - NHCLM | P35-GB: NIC Holiday claimed | |
70 | ![]() |
P08_P35_C - NIRCL | P35-GB: NIC Rebate claimed | |
71 | ![]() |
P08_P35_C - NIREF | HR-GB: MM2 NI refund symbol | |
72 | ![]() |
P08_P35_C - NOWRV | P35-GB: Now payable revised Construction Industry deductions | |
73 | ![]() |
P08_P35_C - OUKISIN | Employees out of UK are included on continuation sheet | |
74 | ![]() |
P08_P35_C - OUTOFUK | Employees outside the UK | |
75 | ![]() |
P08_P35_C - P14CO | P08_XML_FORMCOUNT | |
76 | ![]() |
P08_P35_C - P14ONLY | P14 or P38(S) only - no P38A | |
77 | ![]() |
P08_P35_C - P38CO | P08_XML_FORMCOUNT | |
78 | ![]() |
P08_P35_C - P46HELD | P46 held | |
79 | ![]() |
P08_P35_C - PAYTOTP | Employees pay paid to third party | |
80 | ![]() |
P08_P35_C - PTTISIN | Payments to third party are included on P14 | |
81 | ![]() |
P08_P35_C - RCASP | P35-GB: Recovered Additional Statutory Paternity Pay | |
82 | ![]() |
P08_P35_C - RCSAP | P35-GB: Recovered Statutory Adoption Pay | |
83 | ![]() |
P08_P35_C - RCSMP | P35-GB: Recovered Statutory Maternity Pay | |
84 | ![]() |
P08_P35_C - RCSPP | P35-GB: Recovered Statutory Paternity Pay | |
85 | ![]() |
P08_P35_C - RCSSP | P35-GB: Recovered Statutory Sick Pay | |
86 | ![]() |
P08_P35_C - REDTO | HR-GB: Reduction Total | |
87 | ![]() |
P08_P35_C - RPMSP | P35-GB: Received from Inland revenue to pay SSP/SMP | |
88 | ![]() |
P08_P35_C - SGTOT | P35-GB: Grand Total | |
89 | ![]() |
P08_P35_C - SNIMS | P35-GB: Sum NICs and pay from IR for SSP/SMP | |
90 | ![]() |
P08_P35_C - SPISIN | Service payments are on continuation sheet | |
91 | ![]() |
P08_P35_C - SRECC | P35-GB: Sum Recovered SSP/SMP and NIC claimed/compensation | |
92 | ![]() |
P08_P35_C - STOTL | P35-GB: Total Student Loan Deductions | |
93 | ![]() |
P08_P35_C - TAXRE | P35-GB: Tax refunded from Inland Revenue | |
94 | ![]() |
P08_P35_C - TAXST | P35-GB: Tax Subtotal | |
95 | ![]() |
P08_P35_C - TAXSU | P35-GB: Tax deducted from subcontractors | |
96 | ![]() |
P08_P35_C - TCRFU | P35-GB: Tax credit funding from Inland Revenue | |
97 | ![]() |
P08_P35_C - TCRTO | HR-GB: Tax Credit Total | |
98 | ![]() |
P08_P35_C - TONIC | P35-GB: Total NICs | |
99 | ![]() |
P08_P35_C - TOTAX | P35-GB: Total Tax | |
100 | ![]() |
P08_P35_C - TREFI | HR-GB: MM2 Tax refund symbol | |
101 | ![]() |
P08_P35_C - TSTLO | P35-GB: Total Student Loan Deductions | |
102 | ![]() |
P08_P35_C - TTANI | P35-GB: Total Tax and National Insurance | |
103 | ![]() |
P08_P35_C - TTCRE | P35-GB: Total Tax Credit paid | |
104 | ![]() |
P08_P35_C - TXNPD | P35-GB: Tax / NICs paid already | |
105 | ![]() |
P08_P35_G - CESSDATE | HR-GB: Cessation Date of paye Tax Refe | |
106 | ![]() |
P08_P35_G - ECONR | Employer contracted out number (ECON) | |
107 | ![]() |
P08_P35_G - NIREF | HR-GB: MM2 NI refund symbol | |
108 | ![]() |
P08_P35_G - TREFI | HR-GB: MM2 Tax refund symbol | |
109 | ![]() |
P08_P35_LI - C_TAX | P60-GB: Current Tax | |
110 | ![]() |
P08_P35_LI - DIRID | HR-GB: MM2 Director indicator | |
111 | ![]() |
P08_P35_LI - EEERS | HR-GB: Sum Employer's and employee's NIC (for P60) | |
112 | ![]() |
P08_P35_LI - NIREF | HR-GB: MM2 NI refund symbol | |
113 | ![]() |
P08_P35_LI - SUPER | P60-GB: Super annuation | |
114 | ![]() |
P08_P35_LI - SUREF | HR-GB: MM2 Superannuation refund symbol | |
115 | ![]() |
P08_P35_LI - TREFI | HR-GB: MM2 Tax refund symbol | |
116 | ![]() |
P08_P35_R - CISDE | P35-GB: Construction Industry deductions | |
117 | ![]() |
P08_P35_R - COLSR | P35-GB:CombinedLessStatutory Recovered | |
118 | ![]() |
P08_P35_R - DAMPY | P35-GB: Amount payable for the year | |
119 | ![]() |
P08_P35_R - DPNOW | P35-GB: Now payable | |
120 | ![]() |
P08_P35_R - DPYRE | P35-GB: Total NICs after adjustment | |
121 | ![]() |
P08_P35_R - INCPY | HR-GB: Incentive Payment | |
122 | ![]() |
P08_P35_R - NCASP | P35-GB: NIC compens. on Additional Statutory Paternity Pay | |
123 | ![]() |
P08_P35_R - NCSAP | P35-GB: NIC Compensation on Statutory Adoption Pay | |
124 | ![]() |
P08_P35_R - NCSMP | P35-GB: NIC Compensation on Statutory Maternity Pay | |
125 | ![]() |
P08_P35_R - NCSPP | P35-GB: NIC compensation on Statutory Paternity Pay | |
126 | ![]() |
P08_P35_R - NHCLM | P35-GB: NIC Holiday claimed | |
127 | ![]() |
P08_P35_R - NIRCL | P35-GB: NIC Rebate claimed | |
128 | ![]() |
P08_P35_R - NOWRV | P35-GB: Now payable revised Construction Industry deductions | |
129 | ![]() |
P08_P35_R - P14CO | P08_XML_FORMCOUNT | |
130 | ![]() |
P08_P35_R - P38CO | P08_XML_FORMCOUNT | |
131 | ![]() |
P08_P35_R - RCASP | P35-GB: Recovered Additional Statutory Paternity Pay | |
132 | ![]() |
P08_P35_R - RCSAP | P35-GB: Recovered Statutory Adoption Pay | |
133 | ![]() |
P08_P35_R - RCSMP | P35-GB: Recovered Statutory Maternity Pay | |
134 | ![]() |
P08_P35_R - RCSPP | P35-GB: Recovered Statutory Paternity Pay | |
135 | ![]() |
P08_P35_R - RCSSP | P35-GB: Recovered Statutory Sick Pay | |
136 | ![]() |
P08_P35_R - REDTO | HR-GB: Reduction Total | |
137 | ![]() |
P08_P35_R - RPMSP | P35-GB: Received from Inland revenue to pay SSP/SMP | |
138 | ![]() |
P08_P35_R - SGTOT | P35-GB: Grand Total | |
139 | ![]() |
P08_P35_R - SNIMS | P35-GB: Sum NICs and pay from IR for SSP/SMP | |
140 | ![]() |
P08_P35_R - SRECC | P35-GB: Sum Recovered SSP/SMP and NIC claimed/compensation | |
141 | ![]() |
P08_P35_R - STOTL | P35-GB: Total Student Loan Deductions | |
142 | ![]() |
P08_P35_R - TAXRE | P35-GB: Tax refunded from Inland Revenue | |
143 | ![]() |
P08_P35_R - TAXST | P35-GB: Tax Subtotal | |
144 | ![]() |
P08_P35_R - TAXSU | P35-GB: Tax deducted from subcontractors | |
145 | ![]() |
P08_P35_R - TCRFU | P35-GB: Tax credit funding from Inland Revenue | |
146 | ![]() |
P08_P35_R - TCRTO | HR-GB: Tax Credit Total | |
147 | ![]() |
P08_P35_R - TONIC | P35-GB: Total NICs | |
148 | ![]() |
P08_P35_R - TOTAX | P35-GB: Total Tax | |
149 | ![]() |
P08_P35_R - TSTLO | P35-GB: Total Student Loan Deductions | |
150 | ![]() |
P08_P35_R - TTANI | P35-GB: Total Tax and National Insurance | |
151 | ![]() |
P08_P35_R - TTCRE | P35-GB: Total Tax Credit paid | |
152 | ![]() |
P08_P35_R - TXNPD | P35-GB: Tax / NICs paid already | |
153 | ![]() |
P08_P35_SUM - IR35PAY | Service payments | |
154 | ![]() |
P08_P35_SUM - OUKISIN | Employees out of UK are included on continuation sheet | |
155 | ![]() |
P08_P35_SUM - OUTOFUK | Employees outside the UK | |
156 | ![]() |
P08_P35_SUM - P14ONLY | P14 or P38(S) only - no P38A | |
157 | ![]() |
P08_P35_SUM - P46HELD | P46 held | |
158 | ![]() |
P08_P35_SUM - PAYTOTP | Employees pay paid to third party | |
159 | ![]() |
P08_P35_SUM - PTTISIN | Payments to third party are included on P14 | |
160 | ![]() |
P08_P35_SUM - SPISIN | Service payments are on continuation sheet | |
161 | ![]() |
P08_P38A_C - LEAVED | P60-GB: Leaving date | |
162 | ![]() |
P08_P38A_C - STARTD | P60-GB: Start date of work | |
163 | ![]() |
P08_P38A_C - TDREF | Tax district indicator | |
164 | ![]() |
P08_P38A_C - T_EARN | P60-GB: Total Earnings | |
165 | ![]() |
P08_P38A_G - LEAVED | P60-GB: Leaving date | |
166 | ![]() |
P08_P38A_G - STARTD | P60-GB: Start date of work | |
167 | ![]() |
P08_P38A_G - TDREF | Tax district indicator | |
168 | ![]() |
P08_P38A_G - T_EARN | P60-GB: Total Earnings | |
169 | ![]() |
P08_P60_CL - BEGDA | Start Date | |
170 | ![]() |
P08_P60_G - ACTVE | Employment Status | |
171 | ![]() |
P08_P60_G - BEGDA | Start Date | |
172 | ![]() |
P08_P60_G - DIRID | HR-GB: MM2 Director indicator | |
173 | ![]() |
P08_P60_G - ENDDA | End Date | |
174 | ![]() |
P08_P60_G - LEAVED | P60-GB: Leaving date | |
175 | ![]() |
P08_P60_G - M1W1I | P60-GB: Week 1/Month 1Indicator | |
176 | ![]() |
P08_P60_G - PENID | HR-GB: MM2 Pension indicator | |
177 | ![]() |
P08_P60_G - STARTD | P60-GB: Start date of work | |
178 | ![]() |
P08_P60_G - TDNUM | Tax district number | |
179 | ![]() |
P08_P60_G - TDREF | Tax district indicator | |
180 | ![]() |
P08_P60_G - TREFI | HR-GB: MM2 Tax refund symbol | |
181 | ![]() |
P08_P60_G - TXCOD | Tax Code | |
182 | ![]() |
P08_P60_G - WEEK53 | HR-GB: MM2 Week 53, 54, or 56 indicator | |
183 | ![]() |
P08_P60_G - WTEXT | Personnel number | |
184 | ![]() |
P08_P60_N - AMTEETERT | Niable pay between ST and PT | |
185 | ![]() |
P08_P60_N - AMTERTUAP | Niable pay between PT and UAP | |
186 | ![]() |
P08_P60_N - AMTERTUEL | Niable pay between UAP and UEL | |
187 | ![]() |
P08_P60_N - AMTFROMUEL | Niable pay above UEL | |
188 | ![]() |
P08_P60_N - AMTLELEET | Niable pay between LEL and ST | |
189 | ![]() |
P08_P60_N - AMTLELPT | Niable pay from LEL to PT | |
190 | ![]() |
P08_P60_N - AMTTOLEL | Niable pay up to LEL | |
191 | ![]() |
P08_P60_N - CTOUT | Contracted Out Flag | |
192 | ![]() |
P08_P60_N - EEERS | HR-GB: Sum Employer's and employee's NIC (for P60) | |
193 | ![]() |
P08_P60_N - EENIC | Employee NICs | |
194 | ![]() |
P08_P60_N - EENIR | Employee (primary) NI rebate | |
195 | ![]() |
P08_P60_N - ERNIC | Employer NICs | |
196 | ![]() |
P08_P60_N - ERNIR | Employer (secondary) NI rebate | |
197 | ![]() |
P08_P60_N - NICAT | NI category (GB) | |
198 | ![]() |
P08_P60_N - NIREF | HR-GB: MM2 NI refund symbol | |
199 | ![]() |
P08_P60_N - PSCON | Pension scheme contracted out number | |
200 | ![]() |
P08_P60_R - ASPBT | P60-GB: Amount Additional Statutory Paternity Pay | |
201 | ![]() |
P08_P60_R - C_EARN | P60-GB: Current Earnings | |
202 | ![]() |
P08_P60_R - C_TAX | P60-GB: Current Tax | |
203 | ![]() |
P08_P60_R - NIRTO | P60-GB: Sum Employee and Employer NI Rebate | |
204 | ![]() |
P08_P60_R - P_EARN | P60-GB: Previous Earnings | |
205 | ![]() |
P08_P60_R - P_TAX | P60-GB: Previous Tax | |
206 | ![]() |
P08_P60_R - SAPBT | P60-GB: Amount Statutory Adoption Pay | |
207 | ![]() |
P08_P60_R - SLOAN | P60-GB: Student loan | |
208 | ![]() |
P08_P60_R - SMPBT | P60-GB: Amount Statutory Maternity Pay | |
209 | ![]() |
P08_P60_R - SMPRC | P35-GB: Recovered Statutory Maternity Pay | |
210 | ![]() |
P08_P60_R - SPPBT | P60-GB: Amount Statutory Paternity Pay | |
211 | ![]() |
P08_P60_R - SSPBT | P60-GB: Amount Statutory Sick Pay | |
212 | ![]() |
P08_P60_R - SUPER | P60-GB: Super annuation | |
213 | ![]() |
P08_P60_R - TCRED | P60-GB: Tax Credit | |
214 | ![]() |
P08_P60_R - TOGRP | P60-GB: Total Gross Pay | |
215 | ![]() |
P08_P60_R - T_EARN | P60-GB: Total Earnings | |
216 | ![]() |
P08_P60_R - T_TAX | P60-GB: Total Tax | |
217 | ![]() |
P08_P60_R - WIDOR | P60-GB: Widows and Orphan's fund | |
218 | ![]() |
P08_TA_NI - EERS | HR-GB: Sum Employer's and employee's NIC (for P60) | |
219 | ![]() |
P08_TA_NI - EMPR_NI | Cumulated employer NICs | |
220 | ![]() |
P08_TA_NI - EMPR_REB | Cumulated employer NI rebate | |
221 | ![]() |
P08_TA_NI - EMP_NI | Cumulated employee NICs | |
222 | ![]() |
P08_TA_NI - EM_REB | Cumulated employee NI rebate | |
223 | ![]() |
P08_TA_NI - PERNR | Personnel Number | |
224 | ![]() |
P08_TA_NI - TDNUM | Tax district number | |
225 | ![]() |
PAYGB_NATIONAL - RTI | PAYGB_NATIONAL-RTI | |
226 | ![]() |
PAYGB_NATIONAL - RTINI | PAYGB_NATIONAL-RTINI | |
227 | ![]() |
PC200 - PERNR | Personnel Number | |
228 | ![]() |
PC200 - SEQNO | Sequence Number | |
229 | ![]() |
PC201_PAY - NUMBER | HR version number | |
230 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
231 | ![]() |
PC207 - LGART | Wage Type | |
232 | ![]() |
PC22M - CNTXC | HR-GB: Current Period Tax Calculated (Version 2) | |
233 | ![]() |
PC22M - CUTXC | HR-GB: Current Period Tax Calculated | |
234 | ![]() |
PC22M - TXBAS | Tax basis | |
235 | ![]() |
PC22M - TXCOD | Tax Code | |
236 | ![]() |
PC22M - TXLET | Tax indicator | |
237 | ![]() |
PC22M - TXMTN | Tax month number | |
238 | ![]() |
PC22M - TXNMB | Tax Number | |
239 | ![]() |
PC22M - TXNUM | Text number | |
240 | ![]() |
PC22M - TXREG | Regional code | |
241 | ![]() |
PC22M - TXWKN | Tax week number | |
242 | ![]() |
PC22P - ENDDA | End Date | |
243 | ![]() |
PC22P - SCREF | Scheme reference | |
244 | ![]() |
PC261 - FPBEG | Start date of payroll period (FOR period) | |
245 | ![]() |
PC261 - FPEND | End of payroll period (for-period) | |
246 | ![]() |
PC261 - FPPER | For-period for payroll | |
247 | ![]() |
PC261 - IABKRS | Payroll Area | |
248 | ![]() |
PC261 - INPER | In-period for payroll | |
249 | ![]() |
PC261 - PAYDT | Pay date for payroll result | |
250 | ![]() |
PC261 - PERMO | Period Parameters | |
251 | ![]() |
PC261 - RUNDT | Date of payroll run | |
252 | ![]() |
PC261 - RUNTM | Time of payroll run | |
253 | ![]() |
PC261 - SEQNR | Sequence Number | |
254 | ![]() |
PC261 - SRTZA | Indicator: Status of record | |
255 | ![]() |
PC2M1 - PERNR | Personnel Number | |
256 | ![]() |
PC2M1 - PRIMA | Multiple Employment payroll priority | |
257 | ![]() |
PC2M1 - PROCESS | ME process | |
258 | ![]() |
PC2N0 - MAINC | Primary contract | |
259 | ![]() |
PC2N0 - REF_PERNR | Reference personnel number | |
260 | ![]() |
PC2N1 - AMTERTUAP | Niable pay between PT and UAP | |
261 | ![]() |
PC2N1 - AMTERTUEL | Niable pay between UAP and UEL | |
262 | ![]() |
PC2N1 - AMTFROMUEL | Niable pay above UEL | |
263 | ![]() |
PC2N1 - CTOUT | Contracted Out Flag | |
264 | ![]() |
PC2N1 - DIRFB | NI director indicator | |
265 | ![]() |
PC2N1 - DIRRP | Director with regular payments | |
266 | ![]() |
PC2N1 - NICAT | NI category (GB) | |
267 | ![]() |
PC2N1 - TA_PERNR | Personnel number | |
268 | ![]() |
PC2N1 - WK6FL | Contracted-out later than six weeks after leaving flag | |
269 | ![]() |
PC2N2 - AMTEETERT | Cumulated Niable pay between ST and PT | |
270 | ![]() |
PC2N2 - AMTERTUAP | Cumulated Niable pay between PT and UAP | |
271 | ![]() |
PC2N2 - AMTERTUEL | Cumulated Niable pay between UAP and UEL | |
272 | ![]() |
PC2N2 - AMTFROMUEL | Cumulated Niable pay above UEL | |
273 | ![]() |
PC2N2 - AMTLELEET | Cumulated Niable pay between LEL and ST | |
274 | ![]() |
PC2N2 - AMTTOLEL | Cumulated Niable pay to LEL | |
275 | ![]() |
PC2N2 - CTOUT | Contracted Out Flag | |
276 | ![]() |
PC2N2 - DIRFB | NI director indicator | |
277 | ![]() |
PC2N2 - EENIC_YTD | Cumulated employee NICs | |
278 | ![]() |
PC2N2 - EENIR_YTD | Cumulated employee NI rebate | |
279 | ![]() |
PC2N2 - ERNIC_YTD | Cumulated employer NICs | |
280 | ![]() |
PC2N2 - ERNIR_YTD | Cumulated employer NI rebate | |
281 | ![]() |
PC2N2 - NICAT | NI category (GB) | |
282 | ![]() |
PC2N5 - ASPPY | Additional Statutory Paternity pay (ASPP) year to date | |
283 | ![]() |
PC2N5 - OSSPY | Ordinary Statutory Paternity pay (SPP) year to date | |
284 | ![]() |
PC2N5 - SAPYD | Statutory Adoption pay (SAP) year to date | |
285 | ![]() |
PC2N5 - SMPYD | Statutory Maternity pay (SMP) year to date | |
286 | ![]() |
PC2N5 - SSPYD | Statutory Sick Pay (SSP) year to date | |
287 | ![]() |
PC2N5 - TPYEM | Taxable pay to date in this employment | |
288 | ![]() |
PC2N5 - TXPEM | Total tax to date in this employment | |
289 | ![]() |
PC2N6 - AMTERTUAP | Cumulated Niable pay between PT and UAP | |
290 | ![]() |
PC2N6 - AMTFROMUEL | Cumulated Niable pay between UAP and UEL | |
291 | ![]() |
PC2N6 - AMTLELERT | Cumulated Niable pay to LEL to PT | |
292 | ![]() |
PC2N6 - AMTTOLEL | Cumulated Niable pay to LEL | |
293 | ![]() |
PC2N6 - EENIC_YTD | Cumulated employee NICs | |
294 | ![]() |
PC2N6 - ERNIC_YTD | Cumulated employer NICs | |
295 | ![]() |
PC2N6 - NICAT | NI category (GB) | |
296 | ![]() |
PCL2 - RELID | Area identification on import/export database PCL2 | |
297 | ![]() |
PERNR - ABKRS | Payroll Area | |
298 | ![]() |
PERNR - PERNR | Personnel Number | |
299 | ![]() |
PS0000 - STAT3 | Special Payment Status | |
300 | ![]() |
PS0001 - ABKRS | Payroll Area | |
301 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
302 | ![]() |
PS0065 - TDSRC | Source of tax code stored | |
303 | ![]() |
PS0065 - TXCOD | Tax Code | |
304 | ![]() |
PS0069 - DIRFB | NI director indicator | |
305 | ![]() |
PS0069 - DIRRP | Director with regular payments | |
306 | ![]() |
PS0071 - SCREF | Scheme reference | |
307 | ![]() |
PS0121 - HPERN | Main personnel number in infotype "Ref. Pers. No. Priority" | |
308 | ![]() |
PSHDR - BEGDA | Start Date | |
309 | ![]() |
PSHDR - ENDDA | End Date | |
310 | ![]() |
PSHDR - SUBTY | Subtype | |
311 | ![]() |
PSKEY - BEGDA | Start Date | |
312 | ![]() |
PSKEY - ENDDA | End Date | |
313 | ![]() |
PSKEY - SUBTY | Subtype | |
314 | ![]() |
QPPNP - BEGDA | Start date of data selection period | |
315 | ![]() |
QPPNP - BEGPS | Start Date of Person Selection Period | |
316 | ![]() |
QPPNP - ENDDA | End date of data selection period | |
317 | ![]() |
QPPNP - ENDPS | End date of person selection period | |
318 | ![]() |
RPTSTYPE - OBJIN | HR TemSe: General information on TemSe object | |
319 | ![]() |
RPTSTYPE - TSOBJ | HR TemSe Object | |
320 | ![]() |
RPXXXXG0 - CHECK1 | Check field | |
321 | ![]() |
RPXXXXG0 - TXYER | Tax Year (F1 Help) | |
322 | ![]() |
RSSCF - TDFORM | Form name | |
323 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
324 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
325 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
326 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
327 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
328 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
329 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
330 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
331 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
332 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
333 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
334 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
335 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
336 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
337 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
338 | ![]() |
T500L - MOLGA | Country Grouping | |
339 | ![]() |
T500L - RELID | Area identifier for cluster in tables PCLx | |
340 | ![]() |
T511K - KONST | Payroll constant | |
341 | ![]() |
T511K - KWERT | Value of payroll constants | |
342 | ![]() |
T511P - BETRG | HR Payroll: Amount | |
343 | ![]() |
T512W - MOLGA | Country Grouping | |
344 | ![]() |
T52RELID - RELID | Area identifier for cluster in tables PCLx | |
345 | ![]() |
T52RELID - TYPENAME | Type name in dictionary for HR cluster tables PCLx | |
346 | ![]() |
T549A - ABKRS | Payroll Area | |
347 | ![]() |
T549A - CALCR | Run payroll for payroll area | |
348 | ![]() |
T549A - DATMO | Date modifier | |
349 | ![]() |
T549A - PERMO | Period Parameters | |
350 | ![]() |
T549Q - BEGDA | Start Date | |
351 | ![]() |
T549Q - ENDDA | End Date | |
352 | ![]() |
T549Q - PABRJ | Payroll Year | |
353 | ![]() |
T549Q - PABRP | Payroll Period | |
354 | ![]() |
T549Q - PERMO | Period Parameters | |
355 | ![]() |
T549R - ZEINH | Payroll time units | |
356 | ![]() |
T549S - PDATE | Date Specifications Per Payroll Period | |
357 | ![]() |
T596J - SUMLG | Cumulation wage type | |
358 | ![]() |
T596X - FIELD | Field Name | |
359 | ![]() |
T596X - SUMLG | Cumulation wage type | |
360 | ![]() |
T5G30 - PSCON | Pension scheme contracted out number | |
361 | ![]() |
T5G30 - PTYPE | Pension scheme type | |
362 | ![]() |
T5G35F - DDFLD | 30 Characters | |
363 | ![]() |
T5G35F - TAGID | Not More Closely Defined Area, Possibly Used for Patchlevels | |
364 | ![]() |
T5G35F - VERSI | Payroll Year | |
365 | ![]() |
T5G35P - TAGID | Not More Closely Defined Area, Possibly Used for Patchlevels | |
366 | ![]() |
T5G35P - TDNUM | Tax district number | |
367 | ![]() |
T5G35P - TDREF | Tax district indicator | |
368 | ![]() |
T5G35P - TYEAR | Payroll Year | |
369 | ![]() |
T5G35P - VALUE | Version Number Component | |
370 | ![]() |
T5G35VT - SPRSL | Language Key | |
371 | ![]() |
T5G35VT - TXTID | P35: Text ID for XML Values | |
372 | ![]() |
T5G35VT - VALUE | Text (20 Characters) | |
373 | ![]() |
T5G52 - CESSD | HR-GB: Cessation Date of paye Tax Refe | |
374 | ![]() |
T5G52 - ECONR | Employer contracted out number (ECON) | |
375 | ![]() |
T5G52 - TDNUM | Tax district number | |
376 | ![]() |
T5G52 - TDREF | Tax district indicator | |
377 | ![]() |
T5G57 - BETRG | HR Payroll: Amount | |
378 | ![]() |
T5G57 - ITYPE | Types of P35 supplementary information | |
379 | ![]() |
T5GPBS_ME_TA - BEGDA | Start Date | |
380 | ![]() |
T5GPBS_ME_TA - ENDDA | End Date | |
381 | ![]() |
T5GPBS_ME_TA - PRITY | Priority of a tax district within a TinA grouping | |
382 | ![]() |
T5GPBS_ME_TA - TDNUM | Tax district number |