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