Table/Structure Field list used by SAP ABAP Program PCBURRU9_OPRUBTG (Include PCBURRU9_OPRUBTG)
SAP ABAP Program
PCBURRU9_OPRUBTG (Include PCBURRU9_OPRUBTG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - NATION | Version ID for International Addresses | ||
| 2 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 3 | BNKA_BF - ORT01 | City | ||
| 4 | BNKA_BF - STRAS | House number and street | ||
| 5 | BNKA_BF - ADRNR | Address | ||
| 6 | P0009 - ZLSCH | Payment Method | ||
| 7 | P0296 - BEGDA | Start Date | ||
| 8 | P0296 - ENDDA | End Date | ||
| 9 | P0296 - GCATE | Garnishment Document Category | ||
| 10 | P0296 - GRNUM | Internal Garnishment Number | ||
| 11 | P0296 - LIFNR | Vendor | ||
| 12 | PC207 - APZNR | PC205 assignment | ||
| 13 | PC207 - V0ZNR | Variable assignment number | ||
| 14 | PC209 - ZWECK | Purpose of Bank Transfers | ||
| 15 | PC209 - ZLSCH | Payment method | ||
| 16 | PC209 - WAERS | Currency Key | ||
| 17 | PC209 - BKONT | Bank Control Key | ||
| 18 | PC209 - STRAS | House number and street | ||
| 19 | PC209 - IBAN | IBAN (International Bank Account Number) | ||
| 20 | PC209 - ESRRE | POR reference number | ||
| 21 | PC209 - ESRNR | POR subscriber number | ||
| 22 | PC209 - EMFTX | Payee Text | ||
| 23 | PC209 - EMFSL | Payee key for bank transfers | ||
| 24 | PC209 - BTTYP | PBS Transfer Type | ||
| 25 | PC209 - BKPLZ | Postal Code | ||
| 26 | PC209 - BKORT | City | ||
| 27 | PC209 - BANKS | Country Key | ||
| 28 | PC209 - BANKN | Bank account number | ||
| 29 | PC209 - BANKL | Bank number | ||
| 30 | PC20C - VINFO | Variable Assignment Information | ||
| 31 | PC2APER - BEGDA | Start Date | ||
| 32 | PC2APER - ENDDA | End Date | ||
| 33 | PRU1B - BANKL | Bank Keys | ||
| 34 | PRU1B - BANKS | Bank country key | ||
| 35 | PRU1B - BKKTO | Bank account number | ||
| 36 | PRU1B - EMFNA | Payee name | ||
| 37 | PRU1B - ETEXT | Payee designation | ||
| 38 | PRU1B - ORT01 | City | ||
| 39 | PRU1B - PSTLZ | Postal Code | ||
| 40 | PRU1B - SOURC | Source of information | ||
| 41 | PRU1B - TRANS | PBSI-Transfer (Russia) | ||
| 42 | PRU1B - ZLSCL | Payment Method | ||
| 43 | PS0009 - ZLSCH | Payment Method | ||
| 44 | PS0296 - GCATE | Garnishment Document Category | ||
| 45 | PS0296 - GRNUM | Internal Garnishment Number | ||
| 46 | PS0296 - LIFNR | Vendor | ||
| 47 | PSHDR - BEGDA | Start Date | ||
| 48 | PSHDR - ENDDA | End Date | ||
| 49 | PSKEY - BEGDA | Start Date | ||
| 50 | PSKEY - ENDDA | End Date | ||
| 51 | SADR - ORT01 | City | ||
| 52 | SADR - PSTLZ | Postal code | ||
| 53 | SADR - STRAS | House number and street | ||
| 54 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 55 | T001 - LAND1 | Country Key | ||
| 56 | T500C - WAERS | Currency Key | ||
| 57 | T512T - LGART | Wage Type | ||
| 58 | T7RUGX - GCATE | Garnishment Document Category | ||
| 59 | T7RUGX - GCATX | Document Category Text | ||
| 60 | T7RUGX - LAND | Country Key | ||
| 61 | T7RUGX - SPRSL | Language Key |