Different tables in sap

different tables in sap

Hi,
see the links
http://www.erpgenie.com/abap/tables.htm
PA* - PA infotype tables
PCL* - HR clusters
PB* - recruitment tables
PCERT - payroll posting runs
Another useful table is CATSDB for CATS, and PTEX2000 for the CATS transfer table for infotype 2001/2002.
The rest of the HR Tables are as follows:
DD01L Domains
DD02L SAP tables
DD03L Table Fields
DD03T DD: Texts for fields (language dependent)
DD04L Data elements
DD04T R/3 DD: Data element texts
DD05S Foreign key fields
DD06L Pool/cluster structures
DD20L Matchcode Ids
DD24S Fields of a matchcode ID
T000    Clients
T001    Company Codes
T001E Company code-dependent address data
T001P Personnel Areas/Subareas
T012    House banks
T012K House bank accounts
T012T House bank account names
T500L Personnel Country Grouping
T500P Personnel Areas
T500T Personnel Country Groupings
T501    Employee Group
T501T Employee Group Names
T502T Marital Status Designators
T503    Employee Groups / Subgroups
T503K Employee subgroup
T503T Employee Subgroup Names
T504A Benefits - Default Values (NA)
T504B Benefit Option Texts (North America)
T504C Benefit Type (NA)
T504D Benefit Credit Group Amount
T504E Benefit Amount
T504F Benefit Costs
T508A Work Schedule Rules
T508T Texts for Employee Subgroup Groupings for Work Schedules
T510   Pay Scale Groups
T510A Pay Scale Types
T510F Assign Pay Scale > Time Unit, Currency
T510G Pay Scale Areas
T510H Payroll Constants with Regard to Time Unit
T510I Standard Working Hours
T510J Constant Valuations
T510L Levels
T510M Valuation of pay scale groups acc. to hiring date
T510N Pay Scales for Annual Salaries (NA)
T510S Time Wage Type Selection Rule
T510U Pay Scale Groups
T510Y Special Rules for Wage Type Generation
T511    Wage Types
T512R Cumulation Wage Types in Forms
T512S Texts for Cumulation Wage Types in Forms
T512T Wage Type Texts
T512W Wage Type Valuation
T512Z   Permissibility of Wage Types per Infotype
T513    Jobs
T514S Table Name Texts
T514T Field Name Texts
T51D2 Wage Type Classes
T51D3 Reduction Rules
T51D4 Cumulation Rules
T527X Organizational Units
T528B Positions - Work Centers
T528C Wage Type Catalog
T528T Position Texts
T529A Personnel Event
T529F Fast Data Entry for Events
T529T Personnel Event Texts
T52BT Texts For HR Objects
T52C0 Payroll Schemas
T52C1 Payroll Schemas
T52C2 Texts for Personnel Calculation Schemas
T52C3 Texts for Personnel Calculation Schemas
T52C5 Personnel Calculation Rules
T52CC Schema Directory
T52CD Schema Directory
T52CE Directory of Personnel Calculation Rules
T52CT Text Elements
T52CX Cross References via Generated Schemas
T52D1 Valid Processing Classes
T52D2 Valid Values for Processing Classes
T52D3 Valid Evaluation Classes
T52D4 Permitted Values for Evaluation Classes
T52D5 Wage Type Groups
T52D6 Wage Type Group Texts
T52D7 Assign Wage Types to Wage Type Groups
T52D8 Valid Processing Classes - Texts
T52D9 Valid Values for Processing Classes - Texts
T530 Reasons for Events
T530E Reasons for Changes
T530F Reasons for Changes
T530L Wage Types for Special Payments
T530T Event Reason Texts
T531 Deadline Types
T531S Deadline Type Texts
T533 Leave Types
T533T Leave Type Texts
T539A Default Wage Types for Basic Pay
T539J Base Wage Type Valuation
T539R Events for Standard Wage Maintenance
T539S Wage Types for Standard Wage Maintenance
T548 Date Types
T548S Date Conversion
T548T Date Types
T548Y Date Types
T549A Payroll Areas
T549B Company Features
T549C Decision Trees for Features (Customers)
T549D Feature Directory
T549L Date modifiers
T549M Monthly Assignment: Payroll Period
T549N Period Modifiers
T549O Text for date modifier
T549P Valid Time Units for Payroll Accounting
T549Q Payroll Periods
T549R Period Parameters
T549S Payroll date types
T549T Payroll Areas
T549M Monthly Assignment: Payroll Period
T549N Period Modifiers
T549O Text for date modifier
T549P Valid Time Units for Payroll Accounting
T549Q Payroll Periods
T549R Period Parameters
T549S Payroll date types
T549T Payroll Areas
T554S Absence and Attendance Types
T554T Absence and Attendance Texts
T554V Defaults for Absence Types
T554Y Time Constraints in HR TIME
T555A Time Types
T555B Time Type Designations
T559A Working Weeks
T559B Name of Working Week
T572F Event Texts
T572G Allowed Values for Events
T572H Event Value Texts
T582A Infotypes
T582B Infotypes Which Are Created Automatically
T582S Infotype Texts
T582V Assignment of Infotypes to Views
T582W Assigns Infotype View to Primary Infotype
T582Z Control Table for PA Time Management
T584A Checking Procedures - Infotype Assignment
T588A Transaction Codes
T588B Infotype Menus
T588C Infotype Menus/Info Groups
T588D Infogroups for Events
T588J Screen Header Definition
T588M Infotype Screen Control
T588N Screen Modification for Account Assignment Block
T588O Screen Modification for Assignment Data
T588Q Screen types for fast entry
T588R Selection Reports for Fast Data Entry
T588S Screen Types for Fast Entry
T588T Menu and Infogroup Designations
T588V Business object type
T588W Event types for infotype operations
T588X Cust. composite definition of event types for IT operations
T588Z Dynamic Events
T591A Subtype Characteristics
T591B Time Constraints for Wage Types
T591S Subtype Texts
T596F HR Subroutines
T596G Cumulation wage types
T596H _Cumulation wage type texts
T596I Calculation rule for cumulation wage types
T596U Conversion Table
T599B Report Classes
T599C Report Classes
T599D Report Categories
T599F Report Classes - Select Options
T777A Building Addresses
T777T Infotypes
T777Z Infotype Time Constraints
T778T Infotypes
T778U Subtypes
Error Messages tables
T100 Messages
T100A Message IDs for T100
T100C Control of messages by the user
T100O Assignment of message to object
T100S Configurable system messages
T100T Table T100A text
T100V Assignment of messages to tables/views
T100W Assign Messages to Workflow
T100X Error Messages: Supplements
pankaj

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Actually the design is completely incorrect.
What you say is
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 MY_YEAR type T549Q-PABRJ,
 STR_MY_YEAR(4) type C,
 CRLF(2) type x value '0D0A'.
data: W_CMONTH(10) type C.
data: TAB_LINES type I,
 ATT_TYPE like SOODK-OBJTP.
data: begin of P_INDEX occurs 0,
 INDEX type I,
end of P_INDEX.
constants: begin of F__LTYPE, "type of line
 CMD like PC408-LTYPE value '/:', "command
 TXT like PC408-LTYPE value 's', "textline
end of F__LTYPE.
constants: begin of F__CMD, "commands
NEWPAGE like PC408-LINDA value '',
end of F__CMD.
data: P_LIST like ABAPLIST occurs 1 with header line.
*data: OBJBIN like SOLISTI1 occurs 10 with header line,
data: OBJBIN like LVC_S_1022 occurs 10 with header line,
 DOCDATA like SODOCCHGI1,
 OBJTXT like SOLISTI1 occurs 10 with header line,
 OBJPACK like SOPCKLSTI1 occurs 1 with header line,
 RECLIST like SOMLRECI1 occurs 1 with header line,
 OBJHEAD like SOLISTI1 occurs 1 with header line,
 it_mess_att LIKE solisti1 OCCURS 0 WITH HEADER LINE,
 gd_buffer type string,
 l_no_of_bytes TYPE i,
 l_pdf_spoolid LIKE tsp01-rqident,
 l_jobname LIKE tbtcjob-jobname.
data: file_length type int4,
 spool_id type rspoid,
 line_cnt type i.
*-------------------------------------------------------------------* * INITIALIZATION *
OBJBIN = ' | '.
append OBJBIN.
OBJPACK-HEAD_START = 1.
data: S_ABKRS like PV000-ABKRS.
data: S_PABRP like T549Q-PABRP.
data: S_PABRJ like T549Q-PABRJ.
* SELECTION SCREEN *
selection-screen begin of block BL1.
parameters: PAY_VAR like BAPI7004-PAYSLIP_VARIANT default 'ESS_PAYSLIPS' obligatory.
selection-screen end of block BL1.
START-OF-SELECTION.
s_ABKRS = PNPXABKR.
S_PABRP = PNPPABRP.
s_pabrj = PNPPABRJ.
w_begda = PN-BEGDA.
w_endda = PN-ENDDA.
get pernr.
* "Check active employees
rp-provide-from-last p0000 space pn-begda pn-endda.
CHECK P0000-STAT2 IN PNPSTAT2.
* "Check Payslip Mail flag
rp-provide-from-last p0655 space pn-begda pn-endda.
CHECK P0655-ESSONLY = 'X'.
rp-provide-from-last p0001 space pn-begda pn-endda.
* "Find email address
RP-PROVIDE-FROM-LAST P0105 '0030' PN-BEGDA PN-ENDDA.
if p0105-usrid_LONG ne ''.
 ITAB-PERNR = P0001-PERNR.
 ITAB-ABKRS = P0001-ABKRS.
 ITAB-ENAME = P0001-ENAME.
 ITAB-USRID_LONG = P0105-USRID_LONG.
 append itab.
 clear itab.
endif.
"SY-UCOMM ='ONLI'
END-OF-SELECTION.
*------------------------------------------------------------------* start-of-selection.
write : / 'Payroll Area : ', S_ABKRS.
write : / 'Payroll Period/Year : ',STR_MY_MONTH,'-',STR_MY_YEAR. write : / 'System Date : ', SY-DATUM.
write : / 'System Time : ', SY-UZEIT.
write : / 'User Name : ', SY-UNAME.
write : / SY-ULINE.
sort ITAB by PERNR.
loop at ITAB.
 clear : P_INFO, P_FORM, P_INDEX, P_LIST, OBJBIN, DOCDATA, OBJTXT, OBJPACK, RECLIST, TAB_LINES.
 refresh : P_FORM, P_INDEX, P_LIST, OBJBIN, OBJTXT, OBJPACK, RECLIST.
* Retrieve Payroll results sequence number for this run
 select single * from HRPY_RGDIR where PERNR eq ITAB-PERNR
 and FPBEG ge W_BEGDA
 and FPEND le W_ENDDA
 and SRTZA eq 'A'.
* Produce payslip for those payroll results
 if SY-SUBRC = 0.
 call function 'GET_PAYSLIP'
 EXPORTING
 EMPLOYEE_NUMBER = ITAB-PERNR
 SEQUENCE_NUMBER = HRPY_RGDIR-SEQNR
 PAYSLIP_VARIANT = PAY_VAR
 IMPORTING
 RETURN = RETURN
 P_INFO = P_INFO
 TABLES
 P_FORM = P_FORM.
 check RETURN is initial.
* remove linetype from generated payslip
 loop at p_form.
 objbin = p_form-linda.
 append objbin.
 line_cnt = line_cnt + 1.
 endloop.
 file_length = line_cnt * 1022.
* create spool file of paylsip
 CALL FUNCTION 'SLVC_TABLE_PS_TO_SPOOL'
 EXPORTING
 i_file_length = file_length
 IMPORTING
 e_spoolid = spool_id
 TABLES
 it_textdata = objbin.
 IF sy-subrc EQ 0.
 WRITE spool_id.
 ENDIF.
 DESCRIBE table objbin.
 DATA PDF LIKE TLINE OCCURS 100 WITH HEADER LINE.
 CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
 EXPORTING
 SRC_SPOOLID = spool_id
 NO_DIALOG = ' '
 DST_DEVICE = 'MAIL'
* PDF_DESTINATION =
* IMPORTING
* PDF_BYTECOUNT = l_no_of_bytes
* PDF_SPOOLID = l_pdf_spoolid
* LIST_PAGECOUNT =
* BTC_JOBNAME =
* BTC_JOBCOUNT =
 TABLES
 PDF = pdf
 EXCEPTIONS
 ERR_NO_ABAP_SPOOLJOB = 1
 ERR_NO_SPOOLJOB = 2
 ERR_NO_PERMISSION = 3
 ERR_CONV_NOT_POSSIBLE = 4
 ERR_BAD_DESTDEVICE = 5
 USER_CANCELLED = 6
 ERR_SPOOLERROR = 7
 ERR_TEMSEERROR = 8
 ERR_BTCJOB_OPEN_FAILED = 9
 ERR_BTCJOB_SUBMIT_FAILED = 10
 ERR_BTCJOB_CLOSE_FAILED = 11
 OTHERS = 12
 IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
*Download PDF file C Drive
CALL FUNCTION 'GUI_DOWNLOAD'
 EXPORTING
 filename = 'C:\itab_to_pdf.pdf'
 filetype = 'BIN'
 TABLES
 data_tab = pdf.
* Transfer the 132-long strings to 255-long strings
* LOOP AT pdf.
* TRANSLATE pdf USING ' ~'.
* CONCATENATE gd_buffer pdf INTO gd_buffer.
* ENDLOOP.
* TRANSLATE gd_buffer USING '~ '.
* DO.
* it_mess_att = gd_buffer.
* APPEND it_mess_att.
* SHIFT gd_buffer LEFT BY 255 PLACES.
* IF gd_buffer IS INITIAL.
* EXIT.
* ENDIF.
* ENDDO.
 OBJHEAD = 'Objhead'.
 append OBJHEAD.
* preparing email subject
 concatenate W_ENDDA(6)
 ' Payslip-'
 ITAB-ENAME+0(28)
 ITAB-PERNR+4(4) ')'
 into DOCDATA-OBJ_DESCR.
 DOCDATA-OBJ_NAME = 'Pay Slip'.
 DOCDATA-OBJ_LANGU = SY-LANGU.
 OBJTXT = 'Pay Slip.'.
 append OBJTXT.
*prepare email lines
 OBJTXT = DOCDATA-OBJ_DESCR.
 append OBJTXT.
 OBJTXT = 'Please find enclosed your current payslip.'.
 append OBJTXT.
* Write Attachment(Main)
* 3 has been fixed because OBJTXT has fix three lines
 read table OBJTXT index 3.
* DOCDATA-DOC_SIZE = ( 3 - 1 ) * 255 + strlen( OBJTXT ).
 clear OBJPACK-TRANSF_BIN.
 OBJPACK-HEAD_START = 1.
 OBJPACK-HEAD_NUM = 0.
 OBJPACK-BODY_START = 1.
 OBJPACK-BODY_NUM = 3.
 OBJPACK-DOC_TYPE = 'RAW'.
 append OBJPACK.
* Create Message Attachment
 ATT_TYPE = 'PDF'.
 describe table OBJBIN lines TAB_LINES.
 read table OBJBIN index TAB_LINES.
* OBJPACK-DOC_SIZE = ( TAB_LINES - 1 ) * 255 + strlen( OBJBIN ).
 OBJPACK-TRANSF_BIN = 'X'.
 OBJPACK-HEAD_START = 1.
 OBJPACK-HEAD_NUM = 0.
 OBJPACK-BODY_START = 1.
 OBJPACK-BODY_NUM = TAB_LINES.
 OBJPACK-DOC_TYPE = ATT_TYPE.
 OBJPACK-OBJ_NAME = 'ATTACHMENT'.
 OBJPACK-OBJ_DESCR = 'Payslip'.
 append OBJPACK.
* Create receiver list refresh RECLIST.
 clear RECLIST.
 RECLIST-RECEIVER = itab-USRID_long.
 translate RECLIST-RECEIVER to lower case.
 RECLIST-REC_TYPE = 'U'.
 append RECLIST.
* Send the document
*SO_NEW_DOCUMENT_ATT_SEND_API1
 call function 'SO_DOCUMENT_SEND_API1'
 exporting
 DOCUMENT_DATA = DOCDATA
 PUT_IN_OUTBOX = 'X'
 COMMIT_WORK = 'X'
* IMPORTING
* SENT_TO_ALL =
* NEW_OBJECT_ID =
 tables
 PACKING_LIST = OBJPACK
 OBJECT_HEADER = OBJHEAD
 CONTENTS_BIN = pdf
 CONTENTS_TXT = OBJTXT
* CONTENTS_HEX =
* OBJECT_PARA =
* OBJECT_PARB =
 RECEIVERS = RECLIST
 exceptions
 TOO_MANY_RECEIVERS = 1
 DOCUMENT_NOT_SENT = 2
 DOCUMENT_TYPE_NOT_EXIST = 3
 OPERATION_NO_AUTHORIZATION = 4
 PARAMETER_ERROR = 5
 X_ERROR = 6
 ENQUEUE_ERROR = 7
 others = 8.
 if SY-SUBRC NE 0.
 ITAB-MTEXT = 'Message Not Sent to : '.
 else.
 ITAB-MTEXT = 'Message Sent to : '.
 endif.
* else.
* ITAB-MTEXT = 'Message Not Sent to : '.
* endif.
 else.
 "SY-SUBRC Not = 0
 ITAB-MTEXT = 'Payroll data not found : '.
 endif.
 "end of SY-SUBRC = 0.
 modify ITAB.
endloop. "end loop at ITAB
sort ITAB by MTEXT PERNR.
loop at ITAB.
 at new MTEXT.
 uline.
 write : / ITAB-MTEXT color 4 intensified on.
 write : / 'Emp. Code' color 2 intensified on,
 12 'Emp. Name' color 2 intensified on,
 54 'Email ID' color 2 intensified on.
 endat.
 write : / ITAB-PERNR, 12 ITAB-ENAME, 54 ITAB-USRID_LONG.
endloop.

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