Data Element list used by SAP ABAP Table RPCMACM0_OUTPUT (PBS Accumulators)
SAP ABAP Table
RPCMACM0_OUTPUT (PBS Accumulators) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABKRS | Payroll Area | ||
| 2 | ABKTX | Payroll Area Text | ||
| 3 | BONDT | Off-cycle payroll payment date | ||
| 4 | BTRTL | Personnel Subarea | ||
| 5 | BTRTX | Personnel Subarea Text | ||
| 6 | BUKRS | Company Code | ||
| 7 | BUTXT | Name of Company Code or Company | ||
| 8 | EMNAM | Formatted Name of Employee or Applicant | ||
| 9 | FAPER | For-period for payroll | ||
| 10 | FPBEG | Start date of payroll period (FOR period) | ||
| 11 | FPEND | End of payroll period (for-period) | ||
| 12 | GSBER | Business Area | ||
| 13 | GTEXT | Business area description | ||
| 14 | IABKR | Payroll subunit IP | ||
| 15 | IPEND | End of payroll period (IN period) | ||
| 16 | IPERI | In-period for payroll | ||
| 17 | KOSTL | Cost Center | ||
| 18 | KTEXT | General Name | ||
| 19 | LGART | Wage Type | ||
| 20 | LGTXT | Wage Type Long Text | ||
| 21 | MAXBT | HR Payroll: Amount | ||
| 22 | P09_AGRPE | HR-DK PBS key field PGROUP Denmark | ||
| 23 | P09_AGRTX | SAP-PBS interface: Group A designations Denmark | ||
| 24 | P09_COMP_S | HR_DK: PBS company used in the SAP system | ||
| 25 | P09_FITXT | PBS FIRMA Name Denmark | ||
| 26 | P09_SEKEY | SE# key DK | ||
| 27 | P09_SETXT | SE# designation DK | ||
| 28 | PAYID | Payroll Identifier | ||
| 29 | PAYID | Payroll Identifier | ||
| 30 | PAYTY | Payroll type | ||
| 31 | PAYTY | Payroll type | ||
| 32 | PAY_DATE | Pay date for payroll result | ||
| 33 | PAY_OCCAT | Category for off-cycle reason | ||
| 34 | PAY_OCCAT | Category for off-cycle reason | ||
| 35 | PAY_OCRSN | Reason for Off-Cycle Payroll | ||
| 36 | PAY_OCRSN | Reason for Off-Cycle Payroll | ||
| 37 | PBTXT | Personnel Area Text | ||
| 38 | PERSA | Personnel Area | ||
| 39 | PERSG | Employee Group | ||
| 40 | PERSK | Employee Subgroup | ||
| 41 | PGTXT | Name of Employee Group | ||
| 42 | PKTXT | Name of Employee Subgroup | ||
| 43 | PRDNI | Personnel ID Number | ||
| 44 | P_PERNR | Personnel Number | ||
| 45 | RUNDT | Date of payroll run | ||
| 46 | RUNTM | Time of payroll run | ||
| 47 | SENUM | SE number | ||
| 48 | WAERS | Currency Key |