Table/Structure Field list used by SAP ABAP Function Module RP_PRINT_BT (RP_PRINT_BT)
SAP ABAP Function Module
RP_PRINT_BT (RP_PRINT_BT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRCA_COMPANY - COUNTRY | Country Key | |
2 | ![]() |
PC209 - BANKL | Bank number | |
3 | ![]() |
PC209 - ZWECK | Purpose of Bank Transfers | |
4 | ![]() |
PC209 - ZLSCH | Payment method | |
5 | ![]() |
PC209 - WAERS | Currency Key | |
6 | ![]() |
PC209 - VBAFM | Type of investment/asset for capital formation | |
7 | ![]() |
PC209 - STRAS | House number and street | |
8 | ![]() |
PC209 - STATE | Region (State, Province, County) | |
9 | ![]() |
PC209 - PSKTO | Account Number of Bank Account At Post Office | |
10 | ![]() |
PC209 - LGART | Wage Type | |
11 | ![]() |
PC209 - IBAN | IBAN (International Bank Account Number) | |
12 | ![]() |
PC209 - FBETR | HR Payroll: Amount | |
13 | ![]() |
PC209 - ESRRE | POR reference number | |
14 | ![]() |
PC209 - ESRPZ | POR check digit | |
15 | ![]() |
PC209 - ESRNR | POR subscriber number | |
16 | ![]() |
PC209 - EMFSL | Payee key for bank transfers | |
17 | ![]() |
PC209 - BANKN | Bank account number | |
18 | ![]() |
PC209 - BANKS | Country Key | |
19 | ![]() |
PC209 - BETRG | HR Payroll: Amount | |
20 | ![]() |
PC209 - BKONT | Bank Control Key | |
21 | ![]() |
PC209 - BKORT | City | |
22 | ![]() |
PC209 - BKPLZ | Postal Code | |
23 | ![]() |
PC209 - BTZNR | Assignment of Transfers | |
24 | ![]() |
PC209 - DTADT | Transfer date | |
25 | ![]() |
PC209 - DTAID | Transfer identification | |
26 | ![]() |
PC209 - DTATI | Transfer time | |
27 | ![]() |
PC209 - EMFTX | Payee Text | |
28 | ![]() |
PC209 - BTTYP | PBS Transfer Type | |
29 | ![]() |
PERNR - BUKRS | Company Code | |
30 | ![]() |
PERNR - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE PERNR-BUKRS OPTIONAL |
31 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
32 | ![]() |
PS0001_SAP - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE PERNR-BUKRS OPTIONAL |
33 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
34 | ![]() |
T500C - WAERS | Currency Key | |
35 | ![]() |
T500C - WAERS | Currency Key | SOURCE VALUE(CURR) LIKE T500C-WAERS |
36 | ![]() |
T500L - MOLGA | Country Grouping | |
37 | ![]() |
T500L - MOLGA | Country Grouping | SOURCE VALUE(MOLGA) LIKE T500L-MOLGA |
38 | ![]() |
T512T - LGTXT | Wage Type Long Text | |
39 | ![]() |
T5D3H - ATEXT | Asset type text |