Table/Structure Field list used by SAP ABAP Program RPUSPPF1 (HR-SE: Subroutines of prepare date for SPP report)
SAP ABAP Program
RPUSPPF1 (HR-SE: Subroutines of prepare date for SPP report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0002 - VORNA | First Name | ||
| 2 | P0002 - NACHN | Last Name | ||
| 3 | P0168 - BEGDA | Start Date | ||
| 4 | P0168 - BPLAN | Benefit plan | ||
| 5 | P0168 - ENDDA | End Date | ||
| 6 | P0168 - PLTYP | Benefit plan type | ||
| 7 | P0168 - SUBTY | Subtype | ||
| 8 | P0168 - BAREA | Benefit area | ||
| 9 | P23SALARY_TEMP - BETRG | HR Payroll: Amount | ||
| 10 | P23SALARY_TEMP - IPEND | End Date | ||
| 11 | P23SALARY_TEMP - SLART | Wage Type | ||
| 12 | PC208 - BETRG | HR Payroll: Amount | ||
| 13 | PC22Y - BETRG | HR Payroll: Amount | ||
| 14 | PC261 - FPPER | For-period for payroll | ||
| 15 | PC261 - SRTZA | Indicator: Status of record | ||
| 16 | PC261 - PAYTY | Payroll type | ||
| 17 | PC261 - INPER | In-period for payroll | ||
| 18 | PC261 - INOCC | Category for off-cycle reason | ||
| 19 | PC261 - FPEND | End of payroll period (for-period) | ||
| 20 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 21 | PERNR - PERNR | Personnel Number | ||
| 22 | PS0002 - NACHN | Last Name | ||
| 23 | PS0002 - VORNA | First Name | ||
| 24 | PS0168 - BAREA | Benefit area | ||
| 25 | PS0168 - BPLAN | Benefit plan | ||
| 26 | PS0168 - PLTYP | Benefit plan type | ||
| 27 | PSHDR - SUBTY | Subtype | ||
| 28 | PSHDR - ENDDA | End Date | ||
| 29 | PSHDR - BEGDA | Start Date | ||
| 30 | PSKEY - BEGDA | Start Date | ||
| 31 | PSKEY - ENDDA | End Date | ||
| 32 | PSKEY - SUBTY | Subtype | ||
| 33 | QPPNP - XABKR | Payroll Area for Determining Time Period | ||
| 34 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 35 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 36 | T512E - FORML | Form name | ||
| 37 | T549Q - VABRP | Previous payroll period | ||
| 38 | T549Q - VABRJ | Previous payroll year | ||
| 39 | T549S - PABRJ | Payroll Year | ||
| 40 | T5SPP - VORNA | First Name | ||
| 41 | T5SPP - RUNDT | HR-SE: Date of report run | ||
| 42 | T5SPP - PRVPY | Wage Type Amount for Payments | ||
| 43 | T5SPP - PLTYP | Benefit plan type | ||
| 44 | T5SPP - PERPA | In-period for payroll | ||
| 45 | T5SPP - PERNR | Personnel number | ||
| 46 | T5SPP - NACHN | Last Name | ||
| 47 | T5SPP - MOSAL | Wage Type Amount for Payments | ||
| 48 | T5SPP - MOBEN | Wage Type Amount for Payments | ||
| 49 | T5SPP - MNSAL | Wage Type Amount for Payments | ||
| 50 | T5SPP - MANDT | Client | ||
| 51 | T5SPP - BPLAN | Benefit plan | ||
| 52 | T5SPP - BEGDA | Start Date | ||
| 53 | T5SPP - BAREA | Benefit area | ||
| 54 | T5SPP - AVEL3 | Wage Type Amount for Payments | ||
| 55 | T5SPP - ANSAL | Annual salary |