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SAP Table RPCMACM0_OUTPUT

PBS Accumulators

RPCMACM0_OUTPUT (PBS Accumulators) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link RPCMACM0_OUTPUT to other SAP tables.

Source: RPCMACM0_OUTPUT (PBS Accumulators)

RPCMACM0_OUTPUT table fields

Field Data element Checktable Datatype Length Decimals
PERNR Personnel Number P_PERNR NUMC 8 0
PERNR_TXT Formatted Name of Employee or Applicant EMNAM CHAR 40 0
PERID Personnel ID Number PRDNI CHAR 20 0
BUKRS Company Code BUKRS CHAR 4 0
BUKRS_TXT Name of Company Code or Company BUTXT CHAR 25 0
WERKS Personnel Area PERSA CHAR 4 0
WERKS_TXT Personnel Area Text PBTXT CHAR 30 0
BTRTL Personnel Subarea BTRTL CHAR 4 0
BTRTL_TXT Personnel Subarea Text BTRTX CHAR 15 0
PERSG Employee Group PERSG CHAR 1 0
PERSG_TXT Name of Employee Group PGTXT CHAR 20 0
PERSK Employee Subgroup PERSK CHAR 2 0
PERSK_TXT Name of Employee Subgroup PKTXT CHAR 20 0
KOSTL Cost Center KOSTL CHAR 10 0
KOSTL_TXT General Name KTEXT CHAR 20 0
ABKRS Payroll Area ABKRS CHAR 2 0
ABKRS_TXT Payroll Area Text ABKTX CHAR 20 0
GSBER Business Area GSBER CHAR 4 0
GSBER_TXT Business area description GTEXT CHAR 30 0
FIRM HR_DK: PBS company used in the SAP system P09_COMP_S CHAR 2 0
FIRM_TXT PBS FIRMA Name Denmark P09_FITXT CHAR 60 0
SEKEY SE# key DK P09_SEKEY CHAR 2 0
SEKEY_TXT SE# designation DK P09_SETXT CHAR 60 0
SENUM SE number SENUM NUMC 8 0
AGRP HR-DK PBS key field PGROUP Denmark P09_AGRPE CHAR 1 0
AGRP_TXT SAP-PBS interface: Group A designations Denmark P09_AGRTX CHAR 60 0
LGART Wage Type LGART CHAR 4 0
LGART_TXT Wage Type Long Text LGTXT CHAR 25 0
AWERT HR Payroll: Amount MAXBT CURR 15 2
WAERS Currency Key WAERS CUKY 5 0
PAYDT Pay date for payroll result PAY_DATE DATS 8 0
FPPER For-period for payroll FAPER CHAR 6 0
FPBEG Start date of payroll period (FOR period) FPBEG DATS 8 0
FPEND End of payroll period (for-period) FPEND DATS 8 0
OCRSN Reason for Off-Cycle Payroll PAY_OCRSN CHAR 4 0
OCCAT Category for off-cycle reason PAY_OCCAT CHAR 2 0
BONDT Off-cycle payroll payment date BONDT DATS 8 0
PAYTY Payroll type PAYTY CHAR 1 0
A Bonus payment
B Correction accounting
C Manual check
NULL Regular payroll run
S Additional payment
PAYID Payroll Identifier PAYID CHAR 1 0
INPER In-period for payroll IPERI CHAR 6 0
INPTY Payroll type PAYTY CHAR 1 0
A Bonus payment
B Correction accounting
C Manual check
NULL Regular payroll run
S Additional payment
INPID Payroll Identifier PAYID CHAR 1 0
IPEND End of payroll period (IN period) IPEND DATS 8 0
IABKRS Payroll subunit IP IABKR CHAR 2 0
INOCR Reason for Off-Cycle Payroll PAY_OCRSN CHAR 4 0
INOCC Category for off-cycle reason PAY_OCCAT CHAR 2 0
RUNDT Date of payroll run RUNDT DATS 8 0
RUNTM Time of payroll run RUNTM TIMS 6 0