Where Used List (Function Module) for SAP ABAP Table/Structure Field PC2APER-PAYTY (PC2APER)
SAP ABAP Table/Structure Field
PC2APER - PAYTY (PC2APER) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
HRBR_TERM_ART479 REFERENCE(APER_PAYTY) TYPE PC2APER-PAYTY OPTIONAL
|
HRBR_TERM_ART479 | ||||
| 2 |
HRBR_TERM_BASE REFERENCE(APER_PAYTY) TYPE PC2APER-PAYTY OPTIONAL
|
HRBR_TERM_BASE | ||||
| 3 |
HRBR_TERM_BASE_IN_MONTHS REFERENCE(APER_PAYTY) TYPE PC2APER-PAYTY OPTIONAL
|
HRBR_TERM_BASE_IN_MONTHS | ||||
| 4 |
HRBR_TERM_BASE_NO_PRENOTICE REFERENCE(APER_PAYTY) TYPE PC2APER-PAYTY OPTIONAL
|
HRBR_TERM_BASE_NO_PRENOTICE | ||||
| 5 |
HRBR_TERM_FGTS REFERENCE(APER_PAYTY) TYPE PC2APER-PAYTY OPTIONAL
|
HRBR_TERM_FGTS | ||||
| 6 |
HRBR_TERM_FGTS_CONTRIB_SOCIAL REFERENCE(APER_PAYTY) TYPE PC2APER-PAYTY OPTIONAL
|
HRBR_TERM_FGTS_CONTRIB_SOCIAL | ||||
| 7 |
HRBR_TERM_FGTS_IT0015 REFERENCE(APER_PAYTY) TYPE PC2APER-PAYTY OPTIONAL
|
HRBR_TERM_FGTS_IT0015 | ||||
| 8 |
HRBR_TERM_INDEMNITY_MODEL REFERENCE(APER_PAYTY) TYPE PC2APER-PAYTY OPTIONAL
|
HRBR_TERM_INDEMNITY_MODEL | ||||
| 9 |
HRBR_TERM_ON_FRIDAY REFERENCE(APER_PAYTY) TYPE PC2APER-PAYTY OPTIONAL
|
HRBR_TERM_ON_FRIDAY | ||||
| 10 |
HRBR_TERM_PRENOTICE REFERENCE(APER_PAYTY) TYPE PC2APER-PAYTY OPTIONAL
|
HRBR_TERM_PRENOTICE | ||||
| 11 |
HRBR_TERM_XMAS REFERENCE(APER_PAYTY) TYPE PC2APER-PAYTY OPTIONAL
|
HRBR_TERM_XMAS | ||||
| 12 |
HRBR_TERM_XMAS_ART479 REFERENCE(APER_PAYTY) TYPE PC2APER-PAYTY OPTIONAL
|
HRBR_TERM_XMAS_ART479 | ||||
| 13 |
HRBR_TERM_XMAS_PRENO REFERENCE(APER_PAYTY) TYPE PC2APER-PAYTY OPTIONAL
|
HRBR_TERM_XMAS_PRENO | ||||
| 14 |
HRGPBS_ME_AWE_FILL_FOR_AVERA
|
Calculates awerage weekly earning with AVERA | ||||
| 15 |
HRPAY00DEC2_CFWD_GROSS
|
GB Country Exits for XDEC | ||||
| 16 |
HRPAY00DEC2_COMPARISON
|
XDEC: Fill Table Costs | ||||
| 17 |
HRPAY00DEC2_GET_NEW_ENTRIES
|
Derive New Entries in Costs from COSTDATA | ||||
| 18 |
HRPY_AVERA_AVERAGE_PERIOD
|
Bestimmung der Durchschnittsperioden | ||||
| 19 |
HRPY_COLLECT_WPBP_AND_UPDATE
|
Payroll Run: Update To WPBP | ||||
| 20 |
HRVE_BONO_TRANSFERENCIA REFERENCE(APER_PAYTY) TYPE PC2APER-PAYTY OPTIONAL
|
HRVE_BONO_TRANSFERENCIA | ||||
| 21 |
HRVE_DIAS_FROM_P0645 REFERENCE(APER_PAYTY) TYPE PC2APER-PAYTY OPTIONAL
|
HRVE_DIAS_FROM_P0645 | ||||
| 22 |
HRVE_MODELO_INDEMNIZACION REFERENCE(APER_PAYTY) TYPE PC2APER-PAYTY OPTIONAL
|
HRVE_MODELO_INDEMNIZACION | ||||
| 23 |
HRVE_TERM_ACCIDENTE_LABORAL REFERENCE(APER_PAYTY) TYPE PC2APER-PAYTY OPTIONAL
|
HRVE_TERM_ACCIDENTE_LABORAL | ||||
| 24 |
HRVE_TERM_ADJ_PS_CURRENT REFERENCE(APER_PAYTY) TYPE PC2APER-PAYTY OPTIONAL
|
HRVE_TERM_ADJ_PS_CURRENT | ||||
| 25 |
HRVE_TERM_ADJ_PS_PAST REFERENCE(APER_PAYTY) TYPE PC2APER-PAYTY OPTIONAL
|
HRVE_TERM_ADJ_PS_PAST | ||||
| 26 |
HRVE_TERM_AJUSTE_INTERESES REFERENCE(APER_PAYTY) TYPE PC2APER-PAYTY OPTIONAL
|
HRVE_TERM_AJUSTE_INTERESES | ||||
| 27 |
HRVE_TERM_ART108_ANNUAL_DAYS REFERENCE(APER_PAYTY) TYPE PC2APER-PAYTY OPTIONAL
|
HRVE_TERM_ART108_ANNUAL_DAYS | ||||
| 28 |
HRVE_TERM_ART108_MONTHLY_DAYS REFERENCE(APER_PAYTY) TYPE PC2APER-PAYTY OPTIONAL
|
HRVE_TERM_ART108_MONTHLY_DAYS | ||||
| 29 |
HRVE_TERM_BALANCE_ANTIGUEDAD REFERENCE(APER_PAYTY) TYPE PC2APER-PAYTY OPTIONAL
|
HRVE_TERM_BALANCE_ANTIGUEDAD | ||||
| 30 |
HRVE_TERM_COMPENSATION REFERENCE(APER_PAYTY) TYPE PC2APER-PAYTY OPTIONAL
|
HRVE_TERM_COMPENSATION | ||||
| 31 |
HRVE_TERM_FROM_T7VEPN REFERENCE(APER_PAYTY) TYPE PC2APER-PAYTY OPTIONAL
|
HRVE_TERM_FROM_T7VEPN | ||||
| 32 |
HRVE_TERM_INJ_CASO_ESPECIAL REFERENCE(APER_PAYTY) TYPE PC2APER-PAYTY OPTIONAL
|
HRVE_TERM_INJ_CASO_ESPECIAL | ||||
| 33 |
HRVE_TERM_PREAVISO REFERENCE(APER_PAYTY) TYPE PC2APER-PAYTY OPTIONAL
|
HRVE_TERM_PREAVISO | ||||
| 34 |
HRVE_TERM_SENIORITY_DIFFERENCE REFERENCE(APER_PAYTY) TYPE PC2APER-PAYTY OPTIONAL
|
HRVE_TERM_SENIORITY_DIFFERENCE | ||||
| 35 |
HRVE_TERM_TERMINAL_SENIORITY REFERENCE(APER_PAYTY) TYPE PC2APER-PAYTY OPTIONAL
|
HRVE_TERM_TERMINAL_SENIORITY | ||||
| 36 |
HR_BEN_PAY_GET_EVALUATION_DATE
|
Bestimmung des Auswertedatums | ||||
| 37 |
HR_BEN_PAY_GET_PAYROLL_PERIODS
|
Bestimmung der Vortragsperioden (Pre-collection) | ||||
| 38 |
HR_BEN_PAY_GET_PLAN_ADMIN
|
Bestimmen der administrativen Parameter (Modell, ZEINH, EE_BENEFIT_DATA) | ||||
| 39 |
HR_BEN_PAY_PREPARE_PROCESSING
|
Vorbereitung der Abrechnung der Arbeitgeberleistungspläne | ||||
| 40 |
HR_BEN_PAY_PROCESS_CONTRIB
|
Prozessieren von Sparbeiträgen | ||||
| 41 |
HR_BEN_PAY_PROCESS_COST_CRED
|
Prozessierung und Abstellung der Benefits Kosten und Zuschüsse | ||||
| 42 |
HR_BEN_PAY_PROCESS_CRED_PLANS
|
Prozessieren von Zuschußplänen in der Abrechnung | ||||
| 43 |
HR_BEN_PAY_PROCESS_HEAL_PLANS
|
Prozessieren von Krankenversicherungen in der Abrechnung | ||||
| 44 |
HR_BEN_PAY_PROCESS_INSU_PLANS
|
Prozessieren von Lebensversicherungen in der Abrechnung | ||||
| 45 |
HR_BEN_PAY_PROCESS_MISC_CONTR
|
Prozessieren von sonstigen Plänen mit Sparbeiträgen | ||||
| 46 |
HR_BEN_PAY_PROCESS_MISC_PLANS
|
Prozessieren von Sonstigen Plänen in der Abrechnung | ||||
| 47 |
HR_BEN_PAY_PROCESS_SAVE_PLANS
|
Prozessieren von Vermögensbildungsplänen in der Abrechnung | ||||
| 48 |
HR_BEN_PAY_PROCESS_SPEN_PLANS
|
Prozessieren von Vorsorgeplänen in der Abrechnung | ||||
| 49 |
HR_BEN_PAY_PROCESS_STCK_PLANS
|
Prozessieren von Aktienerwerbsplänen in der Abrechnung | ||||
| 50 |
HR_BEN_PAY_PROCESS_WTY_FIX_PER
|
Abstellen von Lohnarten für Pläne mit festen Zeiträumen in die IT (nur AN) | ||||
| 51 |
HR_BEN_PAY_PROC_COMPENSATIONS
|
Prozessieren der Vergütungsgrundlagen aller Pläne | ||||
| 52 |
HR_BEN_US_PAY_FUP0103
|
Savings bond payroll process | ||||
| 53 |
HR_BEN_US_PRE_ADJUST_EE_CONTR
|
Pre adjust ee contrib. for saving plans | ||||
| 54 |
HR_BR_INSS_SAVE VALUE(P_PAYTY) TYPE PC2APER-PAYTY
|
HR_BR_INSS_SAVE | ||||
| 55 |
HR_BR_INSS_SAVE
|
HR_BR_INSS_SAVE | ||||
| 56 |
HR_CHECK_PAYDT
|
Überprüft das Zahldatum für die durchzuführende Abrechnung | ||||
| 57 |
HR_CHECK_PAYDT_CE
|
CE: Check PAYDT | ||||
| 58 |
HR_CONVERT_CLUSTER_CUMULATIONS
|
Umsetzung der Abrechnungsergebnisse zu 4.6C | ||||
| 59 |
HR_CUMULATE_RT_CRT_WHEN_PAID
|
Add to CRT | ||||
| 60 |
HR_FBN_PAY_PROC_MISC_PLANS
|
Prozessieren von Sonstigen Plänen in der Abrechnung | ||||
| 61 |
HR_MX_TERM_AGUINALDO
|
HR_MX_TERM_AGUINALDO | ||||
| 62 |
HR_SE_DEDUCT_GARNISHMENT
|
HR SE Deduct garnishment | ||||
| 63 |
HR_SE_DEDUCT_GARNISHMENT VALUE(PAYROLL_TYPE) TYPE PC2APER-PAYTY
|
HR SE Deduct garnishment | ||||
| 64 |
HR_UPDATE_CUM_TABLES_US
|
Update US cumulation tables via ADDCU |