Data Element list used by SAP ABAP Table RPCXXXQX (Structure for Australian Report parameters)
SAP ABAP Table 
RPCXXXQX (Structure for Australian Report parameters) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
INNAME | Termination Instigator's Name | |
| 2 | Data Element |
LGART | Wage Type | |
| 3 | Data Element |
P13Q_ACCRU | Leave Accrual Adjustment Amount | |
| 4 | Data Element |
P13Q_ALLOW | Employee Allowance Report | |
| 5 | Data Element |
P13Q_ALWPR | Printer Name for Allowance Listing | |
| 6 | Data Element |
P13Q_AMDPS | Amended payment summary check box | |
| 7 | Data Element |
P13Q_ANZHL | Wage Rate | |
| 8 | Data Element |
P13Q_BETPE | Number for the wage type | |
| 9 | Data Element |
P13Q_BETRG | Wage Amount | |
| 10 | Data Element |
P13Q_CHGCC | Flag for Separate Payment summ/GCERT for Change of Comp Code | |
| 11 | Data Element |
P13Q_CHLST | Sort and Subtotal by Company Code | |
| 12 | Data Element |
P13Q_CHQDT | date for payment by cheque | |
| 13 | Data Element |
P13Q_COMIT | Employees Committed for Termination | |
| 14 | Data Element |
P13Q_CQMTD | Payment method by cheque | |
| 15 | Data Element |
P13Q_CRTPR | Printer Name for Payment Summaries | |
| 16 | Data Element |
P13Q_DDELE | Delete DME source file after download | |
| 17 | Data Element |
P13Q_DDOWN | Download DME file to PC immediately | |
| 18 | Data Element |
P13Q_DDRIV | Target Drive for DME Bank File | |
| 19 | Data Element |
P13Q_DMEDS | Data Medium Exchange Description/Reference | |
| 20 | Data Element |
P13Q_DOSFI | Convert Payment Summaries into DOS File Format | |
| 21 | Data Element |
P13Q_DPFAD | Target Subdirectory for DME File | |
| 22 | Data Element |
P13Q_DPRDT | Processing Date at Bank | |
| 23 | Data Element |
P13Q_DREPT | Bank Deposit Detail Report | |
| 24 | Data Element |
P13Q_DTEPD | Date to Pay Advance Payment | |
| 25 | Data Element |
P13Q_DTYPE | Detailed and Summarised Report Layouts | |
| 26 | Data Element |
P13Q_ETP | ETP Payment Summary Listing report | |
| 27 | Data Element |
P13Q_EXCPT | Report by Exception Only | |
| 28 | Data Element |
P13Q_FINYR | Payment Summary Financial Year | |
| 29 | Data Element |
P13Q_FNDNM | Name of the Super fund | |
| 30 | Data Element |
P13Q_GCERT | Payment summary/Group certificate Listing Report | |
| 31 | Data Element |
P13Q_GGRTA | Flag for Separate Payment Summary on Change of ABN | |
| 32 | Data Element |
P13Q_HEADER | Header for the termination report | |
| 33 | Data Element |
P13Q_HRLYRATE | Hourly Rate | |
| 34 | Data Element |
P13Q_IDORD | Sort by Employee Identification Number | |
| 35 | Data Element |
P13Q_LACCR | Leave accrued up to termination date | |
| 36 | Data Element |
P13Q_LGRTA | Separate Payment summaries/Grp certs on Change of ABN/GTE | |
| 37 | Data Element |
P13Q_LGTXT | Text for the wage type | |
| 38 | Data Element |
P13Q_LIABU | Leave Liability Units | |
| 39 | Data Element |
P13Q_LIABY | Long Service Leave Liability Percentage | |
| 40 | Data Element |
P13Q_LLDTP | Leave Loading Type | |
| 41 | Data Element |
P13Q_LOG | Disp. payroll log | |
| 42 | Data Element |
P13Q_LSGTX | Sort and Subtotal by ABN/Group Tax Employer | |
| 43 | Data Element |
P13Q_LSL | Use ATO LSL Formula | |
| 44 | Data Element |
P13Q_LSL_PROVISION | Long Service Leave Provision Report | |
| 45 | Data Element |
P13Q_LSL_PROVISION_PERC | Long Service Leave Provision Liability Percentage | |
| 46 | Data Element |
P13Q_LVEDY | Number of leave days | |
| 47 | Data Element |
P13Q_LVENT | Leave Entitlement | |
| 48 | Data Element |
P13Q_LVE_DISP_TOT | Only Display Totals | |
| 49 | Data Element |
P13Q_LVE_PROJECTION | Leave Projection Report | |
| 50 | Data Element |
P13Q_LVE_PROJ_ABSENCES | Include absences in leave projection | |
| 51 | Data Element |
P13Q_LVE_PROVISION | Leave Provision Report | |
| 52 | Data Element |
P13Q_LVUPD | Leave Entitlements Updated? | |
| 53 | Data Element |
P13Q_MAXPY | Maximum Payout Option | |
| 54 | Data Element |
P13Q_MINPY | Minimum Payout Option | |
| 55 | Data Element |
P13Q_NAMEO | Sort by Employee Name | |
| 56 | Data Element |
P13Q_NDATE | Notice Date for in Lieu of Notice Payments | |
| 57 | Data Element |
P13Q_OFMTD | Payment method by offcycle | |
| 58 | Data Element |
P13Q_OTHERS | Redundancy Details Indicator | |
| 59 | Data Element |
P13Q_PARTP | Flag to Create Part Year Payment Summary | |
| 60 | Data Element |
P13Q_PAYAV | Update Flag for Advance Payments | |
| 61 | Data Element |
P13Q_PMTHD | Payment by Cheque | |
| 62 | Data Element |
P13Q_POST94 | Post 94 roll Amount | |
| 63 | Data Element |
P13Q_POSTETP | Post update ETP Rollover | |
| 64 | Data Element |
P13Q_PPPRT | Print Payment Summary on Plain Paper | |
| 65 | Data Element |
P13Q_PRETP | Print ETP Payment sum./Group cert (Terminations Australia) | |
| 66 | Data Element |
P13Q_PRNCR | Print Payment Summary | |
| 67 | Data Element |
P13Q_PRNGC | Print Payment summaries/Group cert (Terminations Australia) | |
| 68 | Data Element |
P13Q_PROJ_DATE | Leave Projection Date | |
| 69 | Data Element |
P13Q_PYMTD | Payment method by Payroll | |
| 70 | Data Element |
P13Q_PYPSS | List part year payment summary individually | |
| 71 | Data Element |
P13Q_RDL | Enter Rollover Details later | |
| 72 | Data Element |
P13Q_REINST | Reinstate action | |
| 73 | Data Element |
P13Q_RNTYP | Run type for ATO File Report | |
| 74 | Data Element |
P13Q_ROLAMT | Total rollover amount | |
| 75 | Data Element |
P13Q_RUNTY | Run Type for Payment Summaries | |
| 76 | Data Element |
P13Q_SERDY | Number of service days | |
| 77 | Data Element |
P13Q_SERV | Include Infotype 0023 in Length of Service Calculations | |
| 78 | Data Element |
P13Q_SPLIT | Split ETP | |
| 79 | Data Element |
P13Q_SPLTP | Date of payment for Split Employment Termination Payments | |
| 80 | Data Element |
P13Q_STYPE | Summarised Report Layout Only | |
| 81 | Data Element |
P13Q_SUPRS | Suppress Recurring Payments | |
| 82 | Data Element |
P13Q_SVYRS | Service years in whole number | |
| 83 | Data Element |
P13Q_TERMDT | Termination Date | |
| 84 | Data Element |
P13Q_TERMI | Termination action | |
| 85 | Data Element |
P13Q_TESTC | Number of Test Payment Summaries | |
| 86 | Data Element |
P13Q_TMODE | Termination Mode Enquiry or Update | |
| 87 | Data Element |
P13Q_UNIFN | Unix File Name for Payment Summaries/Group Certificates | |
| 88 | Data Element |
P13Q_UNIXF | Convert Payment Summaries into Unix File Format | |
| 89 | Data Element |
P13Q_VIEWC | Test Run (no update) | |
| 90 | Data Element |
P13_ACCVL | Accrued Dollar Value | |
| 91 | Data Element |
P13_ALLWN | Allowance detail report | |
| 92 | Data Element |
P13_ALLWR | Flag to process Allowance report | |
| 93 | Data Element |
P13_ATOCO | Sort and Subtotal Report by Company Code | |
| 94 | Data Element |
P13_ATOGR | Sort and Subtotal Report by ABN | |
| 95 | Data Element |
P13_ATOPR | Display ATO File Reconciliation Report? | |
| 96 | Data Element |
P13_CHKQT | Restrict Quota for Provision | |
| 97 | Data Element |
P13_DOSFN | DOS File Name for Payment Summaries | |
| 98 | Data Element |
P13_ENTV | Entitlement value | |
| 99 | Data Element |
P13_ERLOG | Payment/ETP Summary message list | |
| 100 | Data Element |
P13_ESCSB | Escalation Amount | |
| 101 | Data Element |
P13_ETPPL | ETP summary in Plain paper | |
| 102 | Data Element |
P13_ETPPP | ETP summary in ATO stationary | |
| 103 | Data Element |
P13_ETPPR | Printer Name for ETP Payment Summaries | |
| 104 | Data Element |
P13_ETPRC | ETP Summary Reconciliation report | |
| 105 | Data Element |
P13_ETPRP | Flag to process ETP summary | |
| 106 | Data Element |
P13_ETPRPT | ETP Summary Listing Report | |
| 107 | Data Element |
P13_EXCPR | Payment Summary Exception Report | |
| 108 | Data Element |
P13_GCMXD | Regenerate/Reprint on or after | |
| 109 | Data Element |
P13_GENPS | Payment summary/ETP summary generate | |
| 110 | Data Element |
P13_LBLFMT | Formatting Lines | |
| 111 | Data Element |
P13_LBLLMAR | Left Margin in Characters | |
| 112 | Data Element |
P13_LBLNUM | Labels Per Page Width | |
| 113 | Data Element |
P13_LBLPRNT | Print Envelope Labels | |
| 114 | Data Element |
P13_LBLUMAR | Upper margin in lines | |
| 115 | Data Element |
P13_LBLXINT | Label Interval(X) | |
| 116 | Data Element |
P13_LBLYINT | Label Interval(Y) | |
| 117 | Data Element |
P13_LDVAL | Leave Loading Dollar Value | |
| 118 | Data Element |
P13_LIABV | Liability Dollar Value | |
| 119 | Data Element |
P13_LSEDT | Lump sum E details report | |
| 120 | Data Element |
P13_LSUBT | Address Subtype Priority | |
| 121 | Data Element |
P13_OCVAL | On Cost Dollar Value | |
| 122 | Data Element |
P13_P220_SGC | SGC Flag | |
| 123 | Data Element |
P13_PPREP | Payment summary in ATO stationary | |
| 124 | Data Element |
P13_PROVV | Leave Provision Entitlement/Accrual Values | |
| 125 | Data Element |
P13_PSPLP | Payment summary in plain paper | |
| 126 | Data Element |
P13_PSREC | Payment Summary Reconciliation report | |
| 127 | Data Element |
P13_PSREP | Flag to process Payment summary | |
| 128 | Data Element |
P13_PSRPT | Payment Summary Listing Report | |
| 129 | Data Element |
P13_PYEGR | Gross Amount of Payment | |
| 130 | Data Element |
P13_REGEN | Payment summary/ETP summary regenerate | |
| 131 | Data Element |
P13_REPRT | Payment summary/ETP summary reprint | |
| 132 | Data Element |
P13_RNVND | Round numeric values to the nearest dollar | |
| 133 | Data Element |
P13_SINGL | ABS: Process Single Period | |
| 134 | Data Element |
P13_SPOOL | Payment/ETP Summary Spool Generation | |
| 135 | Data Element |
P13_SUP_ALL | Superannuation Report | |
| 136 | Data Element |
P13_SUP_NONSGC | Non-SGC Report | |
| 137 | Data Element |
P13_SUP_SGC | SGC Report | |
| 138 | Data Element |
P13_TLIAB | Total Liability Value | |
| 139 | Data Element |
P13_TRUNC | Truncate all numeric values to the nearest dollar | |
| 140 | Data Element |
P13_UNFER | Flag to process Union fees report | |
| 141 | Data Element |
P13_UNION | Union Fee detail report | |
| 142 | Data Element |
P13_WPGVL | Workplace Giving detail report | |
| 143 | Data Element |
P13_WPGVR | Flag to process Workplace Giving report |
