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 |