Table/Structure Field list used by SAP ABAP Program L0PXWF00 (L0PXWF00)
SAP ABAP Program
L0PXWF00 (L0PXWF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 4 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 5 | T500L - MOLGA | Country Grouping | ||
| 6 | T512T - LGART | Wage Type | ||
| 7 | T512T - LGTXT | Wage Type Long Text | ||
| 8 | T512T - MOLGA | Country Grouping | ||
| 9 | T512T - SPRSL | Language Key | ||
| 10 | T512W - LGART | Wage Type | ||
| 11 | T512W - MOLGA | Country Grouping | ||
| 12 | T51A1 - BDATJ | Fiscal Year | ||
| 13 | T51A1 - BUKRS | Company Code | ||
| 14 | T51A1 - BUMON | Fiscal period | ||
| 15 | T51A1 - CDATE | Final date for postings from HR | ||
| 16 | T51A1 - MANDT | Client | ||
| 17 | T52E1 - FIELD | Field Name | ||
| 18 | T52E1 - MANDT | Client | ||
| 19 | T52E1 - SEQNO | Line number | ||
| 20 | T52E1 - VCIPO | HR: Variant for Sort Sequence RPCIPO00 | ||
| 21 | T52E2 - BLART | Document type | ||
| 22 | T52E2 - BLRTD | Different Document Type for Customers | ||
| 23 | T52E2 - BLRTK | Different Document Type for Creditors | ||
| 24 | T52E2 - BLRTM | Different Document Type for MEA | ||
| 25 | T52E2 - CCOMP_SW | Post to company code clearing accounts | ||
| 26 | T52E2 - FIXED_SW | Fixed costs to summ. items indicator | ||
| 27 | T52E2 - KURZT | Document line item text key | ||
| 28 | T52E2 - MANDT | Client | ||
| 29 | T52E2 - MAX_LINES | Additional document split according to number of lines | ||
| 30 | T52E2 - MOLGA | Country Grouping | ||
| 31 | T52E2 - PVARI | Posting variant | ||
| 32 | T52E2 - REFER | Prefix for ref.document number | ||
| 33 | T52E2 - RUNTYPE | Run Type | ||
| 34 | T52E2 - SPLIT | Split for posting documents (document split) | ||
| 35 | T52E2 - SPRAS | Language Key | ||
| 36 | T52E2 - SUMIT_SW | Indicator: Separate summary items | ||
| 37 | T52E2T - MANDT | Client | ||
| 38 | T52E2T - PVARI | Posting variant | ||
| 39 | T52E2T - PVTXT | Posting variant text | ||
| 40 | T52E2T - SPRAS | Language Key | ||
| 41 | T52E3 - ATTR | Attribute of a posting run | ||
| 42 | T52E3 - TYPE | Run type | ||
| 43 | T52E3T - ATTR | Attribute of a posting run | ||
| 44 | T52E3T - SPRSL | Language Key | ||
| 45 | T52E3T - TEXT | Name | ||
| 46 | T52E3T - TYPE | Run type | ||
| 47 | T52E4 - STATUS | Status of posting run | ||
| 48 | T52E4 - TYPE | Run type | ||
| 49 | T52E4T - SPRSL | Language Key | ||
| 50 | T52E4T - STATUS | Status of posting run | ||
| 51 | T52E4T - TEXT | Name | ||
| 52 | T52E4T - TYPE | Run type | ||
| 53 | T52EK - KOART | Account assignment type | ||
| 54 | T52EK - MANDT | Client | ||
| 55 | T52EK - MOMAG_FIX | Standard Accounting for FM/GM | ||
| 56 | T52EK - NEG_POSTNG | Indicator: Negative Posting | ||
| 57 | T52EK - NEG_POSTNG_DEB | Indicator: Negative Posting in Debit | ||
| 58 | T52EK - SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 59 | T52EK - U_MOMAG | Account determination dependent on employee grouping | ||
| 60 | T52EKT - MANDT | Client | ||
| 61 | T52EKT - SPRSL | Language Key | ||
| 62 | T52EKT - SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 63 | T52EKT - TEXT | Description of the symbolic account | ||
| 64 | T52EL - AUART | Expenditure type | ||
| 65 | T52EL - C1IGN | Ignore C1 split | ||
| 66 | T52EL - ENDDA | End Date | ||
| 67 | T52EL - LGART | Wage Type | ||
| 68 | T52EL - MANDT | Client | ||
| 69 | T52EL - MOLGA | Country Grouping | ||
| 70 | T52EL - SEQNO | Sequence number | ||
| 71 | T52EL - SIGN | Plus/Minus Sign for Posting | ||
| 72 | T52EL - SPPRC | Special processing of posting items | ||
| 73 | T52EL - SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 74 | T52EM - MANDT | Client | ||
| 75 | T52EM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 76 | T52EMT - MANDT | Client | ||
| 77 | T52EMT - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 78 | T52EMT - SPRSL | Language Key | ||
| 79 | T52EMT - TEXT | Name | ||
| 80 | T52EP - AMINF | Posting with quantity | ||
| 81 | T52EP - COINF | Posting with CO/FI-FM information | ||
| 82 | T52EP - EXPNS | Expenses Posting (Evaluation C0/C1) | ||
| 83 | T52EP - KOART | Account assignment type | ||
| 84 | T52EP - KTTYP | Symbolic Account Type | ||
| 85 | T52EP - LASTP | Posting to last org. assignment (for test purposes) | ||
| 86 | T52EP - MANDT | Client | ||
| 87 | T52EP - MCINF | Posting with matchcode | ||
| 88 | T52EP - ORIGP | Posting in original period only | ||
| 89 | T52EP - PNINF | Posting with personnel number | ||
| 90 | T52EP - REPST | Posting with transfer posting for R/2-RF | ||
| 91 | T52EPT - KOART | Account assignment type | ||
| 92 | T52EPT - MANDT | Client | ||
| 93 | T52EPT - SPRSL | Language Key | ||
| 94 | T52EPT - TEXT | Name | ||
| 95 | T52EV - TYPE | Run type | ||
| 96 | T52EVT - SPRSL | Language Key | ||
| 97 | T52EVT - TEXT | Name | ||
| 98 | T52EVT - TYPE | Run type | ||
| 99 | T52EZ - BEGDA | Start Date | ||
| 100 | T52EZ - ENDDA | End Date | ||
| 101 | T52EZ - LGART | Wage Type | ||
| 102 | T52EZ - MANDT | Client | ||
| 103 | T52EZ - MOLGA | Country Grouping | ||
| 104 | T52E_ARFC - MANDT | Client | ||
| 105 | T52E_ARFC - MAX_OBJECTS | Set size | ||
| 106 | T52E_ARFC - MAX_TASKS | Maximum Number of Parallel Processing Tasks | ||
| 107 | T52E_ARFC - PROCMODE | Processing Type | ||
| 108 | T52E_ARFC - RUNVARIANT | Run Variant Parallel Processing | ||
| 109 | T52E_ARFC - SRVGRP | Name of Server Group | ||
| 110 | T52E_ARFC - UPDMODE | Type of Saving Posting Index to Database | ||
| 111 | T52E_ARFCT - MANDT | Client | ||
| 112 | T52E_ARFCT - RUNVARIANT | Run Variant Parallel Processing | ||
| 113 | T52E_ARFCT - SPRAS | Language Key | ||
| 114 | T52E_ARFCT - TEXT | Name | ||
| 115 | T52E_FIX - MANDT | Client | ||
| 116 | T52E_FIX - MO_FIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | ||
| 117 | T52E_FIXT - MANDT | Client | ||
| 118 | T52E_FIXT - MO_FIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | ||
| 119 | T52E_FIXT - SPRSL | Language Key | ||
| 120 | T52E_FIXT - TEXT | Name | ||
| 121 | T52LIDI - BEGDA | Start Date | ||
| 122 | T52LIDI - CONS_CNTR1 | Switch to Consider First Country Split Indicator | ||
| 123 | T52LIDI - CONS_CNTR2 | Switch to Consider Second Country Split Indicator | ||
| 124 | T52LIDI - CONS_CNTR3 | Switch to Consider Third Country Split Indicator | ||
| 125 | T52LIDI - DIFLAG | Distribution Indicator | ||
| 126 | T52LIDI - ENDDA | End Date | ||
| 127 | T52LIDI - LIAB | Liability Wage Type | ||
| 128 | T52LIDI - LIAB_CUM | Cumulation Wage Type to Post | ||
| 129 | T52LIDI - MANDT | Client | ||
| 130 | T52LIDI - MOLGA | Country Grouping | ||
| 131 | T52LIDIBASE - DIBASE | Expense Distribution Basis for Liability Wage Types | ||
| 132 | T52LIDIBASE - DIBASE2 | Expense Distribution Basis for Liability Wage Types | ||
| 133 | T52LIDIBASE - DIBASE3 | Expense Distribution Basis for Liability Wage Types | ||
| 134 | T52LIDIBASE - FLOWNOTINGROSS | Indicator: Inflows and Outflows Not Included in Gross | ||
| 135 | T52LIDIBASE - INFLOW_WT | Wage Type for Gross Inflow | ||
| 136 | T52LIDIBASE - INFLOW_WT2 | Wage Type for Gross Inflow | ||
| 137 | T52LIDIBASE - INFLOW_WT3 | Wage Type for Gross Inflow | ||
| 138 | T52LIDIBASE - LIAB | Liability Wage Type | ||
| 139 | T52LIDIBASE - LIAB2 | Liability Wage Type | ||
| 140 | T52LIDIBASE - LIAB3 | Liability Wage Type | ||
| 141 | T52LIDIBASE - MANDT | Client | ||
| 142 | T52LIDIBASE - MOLGA | Country Grouping | ||
| 143 | T52LIDIBASE - OUTFLOW_WT | Wage Type for Gross Outflow | ||
| 144 | T52LIDIBASE - OUTFLOW_WT2 | Wage Type for Gross Outflow | ||
| 145 | T52LIDIBASE - OUTFLOW_WT3 | Wage Type for Gross Outflow | ||
| 146 | T52POST_PAYMENT - BEGDA | Start Date | ||
| 147 | T52POST_PAYMENT - ENDDA | End Date | ||
| 148 | T52POST_PAYMENT - LGART | Wage Type | ||
| 149 | T52POST_PAYMENT - MANDT | Client | ||
| 150 | T52POST_PAYMENT - MOLGA | Country Grouping | ||
| 151 | T52POST_PAYMENT - ZLSCH | Payment method | ||
| 152 | T7PM6 - AUSART | Expenditure type | ||
| 153 | T7PM6 - BUTGR | Section of Overall Budget | ||
| 154 | T7PM7 - AUSART | Expenditure type | ||
| 155 | T7PM7 - AUTEXT | Name of expenditure type | ||
| 156 | T7PM7 - BUTGR | Section of Overall Budget | ||
| 157 | T7PM7 - LANGU | Language Key | ||
| 158 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 159 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 160 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 161 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 162 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 163 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 164 | V_T51A1 - BDATJ | Fiscal Year | ||
| 165 | V_T51A1 - BUKRS | Company Code | ||
| 166 | V_T51A1 - BUMON | Fiscal period | ||
| 167 | V_T51A1 - CDATE | Final date for postings from HR | ||
| 168 | V_T51A1 - MANDT | Client | ||
| 169 | V_T52E1 - FIELD | Field Name | ||
| 170 | V_T52E1 - MANDT | Client | ||
| 171 | V_T52E1 - SEQNO | Line number | ||
| 172 | V_T52E1 - VCIPO | HR: Variant for Sort Sequence RPCIPO00 | ||
| 173 | V_T52E2 - BLART | Document type | ||
| 174 | V_T52E2 - BLRTD | Different Document Type for Customers | ||
| 175 | V_T52E2 - BLRTK | Different Document Type for Creditors | ||
| 176 | V_T52E2 - BLRTM | Different Document Type for MEA | ||
| 177 | V_T52E2 - CCOMP_SW | Post to company code clearing accounts | ||
| 178 | V_T52E2 - FIXED_SW | Fixed costs to summ. items indicator | ||
| 179 | V_T52E2 - KURZT | Document line item text key | ||
| 180 | V_T52E2 - MANDT | Client | ||
| 181 | V_T52E2 - MAX_LINES | Additional document split according to number of lines | ||
| 182 | V_T52E2 - MOLGA | Country Grouping | ||
| 183 | V_T52E2 - PVARI | Posting variant | ||
| 184 | V_T52E2 - PVTXT | Posting variant text | ||
| 185 | V_T52E2 - REFER | Prefix for ref.document number | ||
| 186 | V_T52E2 - RUNTYPE | Run Type | ||
| 187 | V_T52E2 - SPLIT | Split for posting documents (document split) | ||
| 188 | V_T52E2 - SPRAS | Language Key | ||
| 189 | V_T52E2 - SUMIT_SW | Indicator: Separate summary items | ||
| 190 | V_T52E3 - ATTR | Attribute of a posting run | ||
| 191 | V_T52E3 - TEXT | Name | ||
| 192 | V_T52E3 - TYPE | Run type | ||
| 193 | V_T52E3 - TYPTXT | Name | ||
| 194 | V_T52E4 - STATUS | Status of posting run | ||
| 195 | V_T52E4 - TEXT | Name | ||
| 196 | V_T52E4 - TYPE | Run type | ||
| 197 | V_T52E4 - TYPTXT | Name | ||
| 198 | V_T52EK - KOART | Account assignment type | ||
| 199 | V_T52EK - MANDT | Client | ||
| 200 | V_T52EK - MOMAG_FIX | Standard Accounting for FM/GM | ||
| 201 | V_T52EK - NEG_POSTNG | Indicator: Negative Posting | ||
| 202 | V_T52EK - NEG_POSTNG_DEB | Indicator: Negative Posting in Debit | ||
| 203 | V_T52EK - SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 204 | V_T52EK - TEXT | Description of the symbolic account | ||
| 205 | V_T52EK - U_MOMAG | Account determination dependent on employee grouping | ||
| 206 | V_T52EL - AUART | Expenditure type | ||
| 207 | V_T52EL - AUARTTEXT | Name of expenditure type | ||
| 208 | V_T52EL - C1IGN | Ignore C1 split | ||
| 209 | V_T52EL - ENDDA | End Date | ||
| 210 | V_T52EL - KOART | Account assignment type | ||
| 211 | V_T52EL - LGART | Wage Type | ||
| 212 | V_T52EL - LGTXT | Wage Type Long Text | ||
| 213 | V_T52EL - MANDT | Client | ||
| 214 | V_T52EL - MOLGA | Country Grouping | ||
| 215 | V_T52EL - SEQNO | Sequence number | ||
| 216 | V_T52EL - SIGN | Plus/Minus Sign for Posting | ||
| 217 | V_T52EL - SPPRC | Special processing of posting items | ||
| 218 | V_T52EL - SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 219 | V_T52EL - SYMKOTEXT | Description of the symbolic account | ||
| 220 | V_T52EM - MANDT | Client | ||
| 221 | V_T52EM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 222 | V_T52EM - TEXT | Name | ||
| 223 | V_T52EP - AMINF | Posting with quantity | ||
| 224 | V_T52EP - COINF | Posting with CO/FI-FM information | ||
| 225 | V_T52EP - EXPNS | Expenses Posting (Evaluation C0/C1) | ||
| 226 | V_T52EP - KOART | Account assignment type | ||
| 227 | V_T52EP - KTTYP | Symbolic Account Type | ||
| 228 | V_T52EP - LASTP | Posting to last org. assignment (for test purposes) | ||
| 229 | V_T52EP - MANDT | Client | ||
| 230 | V_T52EP - MCINF | Posting with matchcode | ||
| 231 | V_T52EP - ORIGP | Posting in original period only | ||
| 232 | V_T52EP - PNINF | Posting with personnel number | ||
| 233 | V_T52EP - REPST | Posting with transfer posting for R/2-RF | ||
| 234 | V_T52EP - TEXT | Name | ||
| 235 | V_T52EV - TEXT | Name | ||
| 236 | V_T52EV - TYPE | Run type | ||
| 237 | V_T52EZ - BEGDA | Start Date | ||
| 238 | V_T52EZ - ENDDA | End Date | ||
| 239 | V_T52EZ - LGART | Wage Type | ||
| 240 | V_T52EZ - LGTXT | Wage Type Long Text | ||
| 241 | V_T52EZ - MANDT | Client | ||
| 242 | V_T52EZ - MOLGA | Country Grouping | ||
| 243 | V_T52E_ARFC - MANDT | Client | ||
| 244 | V_T52E_ARFC - MAX_OBJECTS | Set size | ||
| 245 | V_T52E_ARFC - MAX_TASKS | Maximum Number of Parallel Processing Tasks | ||
| 246 | V_T52E_ARFC - PROCMODE | Processing Type | ||
| 247 | V_T52E_ARFC - RUNVARIANT | Run Variant Parallel Processing | ||
| 248 | V_T52E_ARFC - SRVGRP | Name of Server Group | ||
| 249 | V_T52E_ARFC - TEXT | Name | ||
| 250 | V_T52E_ARFC - UPDMODE | Type of Saving Posting Index to Database | ||
| 251 | V_T52E_FIX - MANDT | Client | ||
| 252 | V_T52E_FIX - MO_FIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | ||
| 253 | V_T52E_FIX - TEXT | Name | ||
| 254 | V_T52LIDI - BEGDA | Start Date | ||
| 255 | V_T52LIDI - CONS_CNTR1 | Switch to Consider First Country Split Indicator | ||
| 256 | V_T52LIDI - CONS_CNTR2 | Switch to Consider Second Country Split Indicator | ||
| 257 | V_T52LIDI - CONS_CNTR3 | Switch to Consider Third Country Split Indicator | ||
| 258 | V_T52LIDI - DIFLAG | Distribution Indicator | ||
| 259 | V_T52LIDI - ENDDA | End Date | ||
| 260 | V_T52LIDI - LIAB | Liability Wage Type | ||
| 261 | V_T52LIDI - LIABTXT | Wage Type Long Text | ||
| 262 | V_T52LIDI - LIAB_CUM | Cumulation Wage Type to Post | ||
| 263 | V_T52LIDI - LIAB_CUMTXT | Wage Type Long Text | ||
| 264 | V_T52LIDI - MANDT | Client | ||
| 265 | V_T52LIDI - MOLGA | Country Grouping | ||
| 266 | V_T52LIDIBASE - DIBASE | Expense Distribution Basis for Liability Wage Types | ||
| 267 | V_T52LIDIBASE - DIBASE2 | Expense Distribution Basis for Liability Wage Types | ||
| 268 | V_T52LIDIBASE - DIBASE2TXT | Wage Type Long Text | ||
| 269 | V_T52LIDIBASE - DIBASE3 | Expense Distribution Basis for Liability Wage Types | ||
| 270 | V_T52LIDIBASE - DIBASE3TXT | Wage Type Long Text | ||
| 271 | V_T52LIDIBASE - DIBASETXT | Wage Type Long Text | ||
| 272 | V_T52LIDIBASE - FLOWNOTINGROSS | Indicator: Inflows and Outflows Not Included in Gross | ||
| 273 | V_T52LIDIBASE - INFLOW_WT | Wage Type for Gross Inflow | ||
| 274 | V_T52LIDIBASE - INFLOW_WT2 | Wage Type for Gross Inflow | ||
| 275 | V_T52LIDIBASE - INFLOW_WT3 | Wage Type for Gross Inflow | ||
| 276 | V_T52LIDIBASE - IN_WT2TXT | Wage Type Long Text | ||
| 277 | V_T52LIDIBASE - IN_WT3TXT | Wage Type Long Text | ||
| 278 | V_T52LIDIBASE - IN_WTTXT | Wage Type Long Text | ||
| 279 | V_T52LIDIBASE - LIAB | Liability Wage Type | ||
| 280 | V_T52LIDIBASE - LIAB2 | Liability Wage Type | ||
| 281 | V_T52LIDIBASE - LIAB2TXT | Wage Type Long Text | ||
| 282 | V_T52LIDIBASE - LIAB3 | Liability Wage Type | ||
| 283 | V_T52LIDIBASE - LIAB3TXT | Wage Type Long Text | ||
| 284 | V_T52LIDIBASE - LIABTXT | Wage Type Long Text | ||
| 285 | V_T52LIDIBASE - MANDT | Client | ||
| 286 | V_T52LIDIBASE - MOLGA | Country Grouping | ||
| 287 | V_T52LIDIBASE - OUTFLOW_WT | Wage Type for Gross Outflow | ||
| 288 | V_T52LIDIBASE - OUTFLOW_WT2 | Wage Type for Gross Outflow | ||
| 289 | V_T52LIDIBASE - OUTFLOW_WT3 | Wage Type for Gross Outflow | ||
| 290 | V_T52LIDIBASE - OUT_WT2TXT | Wage Type Long Text | ||
| 291 | V_T52LIDIBASE - OUT_WT3TXT | Wage Type Long Text | ||
| 292 | V_T52LIDIBASE - OUT_WTTXT | Wage Type Long Text | ||
| 293 | V_T52POST_PAY - BEGDA | Start Date | ||
| 294 | V_T52POST_PAY - ENDDA | End Date | ||
| 295 | V_T52POST_PAY - LGART | Wage Type | ||
| 296 | V_T52POST_PAY - MANDT | Client | ||
| 297 | V_T52POST_PAY - MOLGA | Country Grouping | ||
| 298 | V_T52POST_PAY - ZLSCH | Payment method |