Table/Structure Field list used by SAP ABAP Program PCDTICN0 (Include PCDTICN0)
SAP ABAP Program
PCDTICN0 (Include PCDTICN0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA_BF - SWIFT | SWIFT/BIC for International Payments | ||
| 2 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 3 | P0001 - PERNR | Personnel Number | ||
| 4 | P0002 - BEGDA | Start Date | ||
| 5 | P0002 - SUBTY | Subtype | ||
| 6 | P0002 - ENDDA | End Date | ||
| 7 | P0006 - BEGDA | Start Date | ||
| 8 | P0006 - ENDDA | End Date | ||
| 9 | P0006 - SUBTY | Subtype | ||
| 10 | P0182 - BEGDA | Start Date | ||
| 11 | P0182 - ENDDA | End Date | ||
| 12 | P0182 - SUBTY | Subtype | ||
| 13 | PC200 - PERNR | Personnel Number | ||
| 14 | PC200 - SEQNO | Sequence Number | ||
| 15 | PC202 - WAERS | Currency Key | ||
| 16 | PC205 - BTRTL | Personnel Subarea | ||
| 17 | PC205 - WERKS | Personnel Area | ||
| 18 | PC205 - PERSK | Employee Subgroup | ||
| 19 | PC205 - PERSG | Employee Group | ||
| 20 | PC207 - LGART | Wage Type | ||
| 21 | PC209 - ZWECK | Purpose of Bank Transfers | ||
| 22 | PC209 - ZLSCH | Payment method | ||
| 23 | PC209 - VBAFM | Type of investment/asset for capital formation | ||
| 24 | PC209 - LGART | Wage Type | ||
| 25 | PC209 - EMFSL | Payee key for bank transfers | ||
| 26 | PC209 - DTADT | Transfer date | ||
| 27 | PC209 - CTRNS | Coll. Bank Transfer Indicator | ||
| 28 | PC209 - BTZNR | Assignment of Transfers | ||
| 29 | PC209 - DTATI | Transfer time | ||
| 30 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 31 | PC261 - FPPER | For-period for payroll | ||
| 32 | PC261 - PAYID | Payroll Identifier | ||
| 33 | PC261 - PAYTY | Payroll type | ||
| 34 | PC261 - SEQNR | Sequence Number | ||
| 35 | PC261 - SRTZA | Indicator: Status of record | ||
| 36 | PC2_CD - NUMBER | HR version number | ||
| 37 | PCL2 - VERSN | Version in cluster files | ||
| 38 | PERNR - PERNR | Personnel Number | ||
| 39 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 40 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 41 | PSHDR - BEGDA | Start Date | ||
| 42 | PSHDR - ENDDA | End Date | ||
| 43 | PSHDR - PERNR | Personnel Number | ||
| 44 | PSHDR - SUBTY | Subtype | ||
| 45 | PSKEY - SUBTY | Subtype | ||
| 46 | PSKEY - PERNR | Personnel Number | ||
| 47 | PSKEY - BEGDA | Start Date | ||
| 48 | PSKEY - ENDDA | End Date | ||
| 49 | QPPNP - PABRP | Payroll period for determining time period | ||
| 50 | QPPNP - PABRJ | Payroll year for determining time period | ||
| 51 | REGUH_BF - DORIGIN | Origin Indicator | ||
| 52 | REGUH_BF - VBLNR | Payment document number | ||
| 53 | REGUH_BF - ZBNKL | Bank number of the payee's bank | ||
| 54 | REGUH_BF - ZBNKN | Bank account number of the payee | ||
| 55 | REGUH_BF - ZBNKS | Country Key | ||
| 56 | REGUH_BF - ZBNKY | Bank key of the payee's bank | ||
| 57 | REGUH_BF - ZNME1 | Name of the payee | ||
| 58 | REGUH_BF - ZSWIF | SWIFT/BIC for International Payments | ||
| 59 | REGUH_CORE_D - ZBNKL | Bank number of the payee's bank | ||
| 60 | REGUH_CORE_D - ZSWIF | SWIFT/BIC for International Payments | ||
| 61 | REGUH_CORE_D - ZNME1 | Name of the payee | ||
| 62 | REGUH_CORE_D - ZBNKY | Bank key of the payee's bank | ||
| 63 | REGUH_CORE_D - ZBNKS | Country Key | ||
| 64 | REGUH_CORE_D - ZBNKN | Bank account number of the payee | ||
| 65 | REGUP_BF - VBLNR | Payment document number | ||
| 66 | REGUV_BF - LAUFD | Date on Which the Program Is to Be Run | ||
| 67 | REGUV_BF - LAUFI | Additional Identification | ||
| 68 | RPCDTBD0 - UPD_PCL2 | Flag transfer | ||
| 69 | RPCDTBD0 - P_LAUFD | Date on Which the Program Is to Be Run | ||
| 70 | RPCDTBD0 - P_LAUFI | Additional Identification | ||
| 71 | RPCXXXXX - KR_FELD | Checkbox | ||
| 72 | RPCXXXXX - KR_FELD1 | Checkbox | ||
| 73 | RPCXXXXX - KR_FELD2 | Checkbox | ||
| 74 | RPCXXXXX - KR_FELD3 | Checkbox | ||
| 75 | RPCXXXXX - KR_FELD4 | Checkbox | ||
| 76 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 77 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 78 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 79 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 80 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 81 | T001P - BTRTL | Personnel Subarea | ||
| 82 | T001P - WERKS | Personnel Area | ||
| 83 | T001P - MOLGA | Country Grouping | ||
| 84 | T503 - AKSTA | Activity status | ||
| 85 | T512T - LGART | Wage Type | ||
| 86 | T512T - LGTXT | Wage Type Long Text | ||
| 87 | T512T - MOLGA | Country Grouping | ||
| 88 | T512T - SPRSL | Language Key | ||
| 89 | T521B - ZLSCH | Payment Method | ||
| 90 | T522F - FORMT | Format for HR name editing | ||
| 91 | T549A - PERMO | Period Parameters | ||
| 92 | T596F - MODNA | Module Name | ||
| 93 | T596F - PGMNA | Module Pool Name |