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