Data Element list used by SAP ABAP Table HRDK_RPCPERM0 (HR-DK: Display Structure for Program RPCPERM0)
SAP ABAP Table
HRDK_RPCPERM0 (HR-DK: Display Structure for Program RPCPERM0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABKRS | Payroll Area | ||
| 2 | ABKRS | Payroll Area | ||
| 3 | ABKTX | Payroll Area Text | ||
| 4 | BEGDA | Start Date | ||
| 5 | BTRTL | Personnel Subarea | ||
| 6 | BTRTX | Personnel Subarea Text | ||
| 7 | BUKRS | Company Code | ||
| 8 | BUTXT | Name of Company Code or Company | ||
| 9 | CDSEQ | Sequence Number | ||
| 10 | EMNAM | Formatted Name of Employee or Applicant | ||
| 11 | ENDDA | End Date | ||
| 12 | GSBER | Business Area | ||
| 13 | GTEXT | Business area description | ||
| 14 | HRDK_CPRNR | HR_DK: Danish person ID | ||
| 15 | IPBEG | Start date of payroll period (IN period) | ||
| 16 | IPEND | End of payroll period (IN period) | ||
| 17 | KOSTL | Cost Center | ||
| 18 | KTEXT | General Name | ||
| 19 | P09_AGRPE | HR-DK PBS key field PGROUP Denmark | ||
| 20 | P09_AGRTX | SAP-PBS interface: Group A designations Denmark | ||
| 21 | P09_BONDT | Off-Cycle Payroll Date | ||
| 22 | P09_COMP_S | HR_DK: PBS company used in the SAP system | ||
| 23 | P09_COUNTER | HR-DK: Numerator for Evaluating No. of Data Records in ALV | ||
| 24 | P09_FITXT | PBS FIRMA Name Denmark | ||
| 25 | P09_OFKOD | Leave schema Denmark | ||
| 26 | P09_OFTXT | Leave schema description OF-KODE Denmark | ||
| 27 | P09_SETXT | SE# designation DK | ||
| 28 | PABRJ | Payroll Year | ||
| 29 | PABRP | Payroll Period | ||
| 30 | PAYDT | Pay date for awards | ||
| 31 | PAYID | Payroll Identifier | ||
| 32 | PAYTY | Payroll type | ||
| 33 | PAY_OCCAT | Category for off-cycle reason | ||
| 34 | PAY_OCRSN | Reason for Off-Cycle Payroll | ||
| 35 | PBTXT | Personnel Area Text | ||
| 36 | PERSA | Personnel Area | ||
| 37 | PERSG | Employee Group | ||
| 38 | PERSK | Employee Subgroup | ||
| 39 | PERSNO | Personnel number | ||
| 40 | PGTXT | Name of Employee Group | ||
| 41 | PKTXT | Name of Employee Subgroup | ||
| 42 | RUNDT | Date of payroll run | ||
| 43 | RUNTM | Time of payroll run | ||
| 44 | SENUM | SE number |