Table/Structure Field list used by SAP ABAP Program PCDTMBR0 (PCDTMBR0)
SAP ABAP Program 
PCDTMBR0 (PCDTMBR0) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (145)
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Function Module (1)
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Interface (1)
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Class Method (2)
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Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BNKA_BF - SWIFT | SWIFT/BIC for International Payments | |
| 2 | Table/Structure Field |
HRCA_COMPANY - CURRENCY | Currency Key | |
| 3 | Table/Structure Field |
P0000 - PERNR | Personnel Number | |
| 4 | Table/Structure Field |
P0006 - LAND1 | Country Key | |
| 5 | Table/Structure Field |
P0006 - ORT01 | City | |
| 6 | Table/Structure Field |
P0006 - PSTLZ | Postal Code | |
| 7 | Table/Structure Field |
P0006 - STRAS | Street and House Number | |
| 8 | Table/Structure Field |
P0465 - BEGDA | Start Date | |
| 9 | Table/Structure Field |
P0465 - CPF_NR | Sole Proprietor's Registry number (CPF) | |
| 10 | Table/Structure Field |
P0465 - ENDDA | End Date | |
| 11 | Table/Structure Field |
P0465 - SUBTY | Subtype | |
| 12 | Table/Structure Field |
P0736 - BEGDA | Start Date | |
| 13 | Table/Structure Field |
P0736 - CPFNR | Sole Proprietor's Registry number (CPF) | |
| 14 | Table/Structure Field |
P0736 - IONUM | Internal order number | |
| 15 | Table/Structure Field |
P0737 - IONUM | Internal order number | |
| 16 | Table/Structure Field |
PC201_PAY - NUMBER | HR version number | |
| 17 | Table/Structure Field |
PC202 - FPEND | End of payroll period (for-period) | |
| 18 | Table/Structure Field |
PC207 - BTZNR | Assignment of Bank Transfers | |
| 19 | Table/Structure Field |
PC207 - LGART | Wage Type | |
| 20 | Table/Structure Field |
PC207 - V0TYP | Variable assignment type | |
| 21 | Table/Structure Field |
PC207 - V0ZNR | Variable assignment number | |
| 22 | Table/Structure Field |
PC209 - BANKL | Bank number | |
| 23 | Table/Structure Field |
PC209 - BANKN | Bank account number | |
| 24 | Table/Structure Field |
PC209 - BANKS | Country Key | |
| 25 | Table/Structure Field |
PC209 - BKONT | Bank Control Key | |
| 26 | Table/Structure Field |
PC209 - BKORT | City | |
| 27 | Table/Structure Field |
PC209 - BKPLZ | Postal Code | |
| 28 | Table/Structure Field |
PC209 - BKREF | Reference specifications for bank details | |
| 29 | Table/Structure Field |
PC209 - BTZNR | Assignment of Transfers | |
| 30 | Table/Structure Field |
PC209 - EMFSL | Payee key for bank transfers | |
| 31 | Table/Structure Field |
PC209 - EMFTX | Payee Text | |
| 32 | Table/Structure Field |
PC209 - IBAN | IBAN (International Bank Account Number) | |
| 33 | Table/Structure Field |
PC209 - LGART | Wage Type | |
| 34 | Table/Structure Field |
PC209 - STATE | Region (State, Province, County) | |
| 35 | Table/Structure Field |
PC209 - STRAS | House number and street | |
| 36 | Table/Structure Field |
PC209 - ZLSCH | Payment method | |
| 37 | Table/Structure Field |
PC209 - ZWECK | Purpose of Bank Transfers | |
| 38 | Table/Structure Field |
PC20C - V0TYP | Variable assignment type | |
| 39 | Table/Structure Field |
PC20C - V0ZNR | Variable assignment number | |
| 40 | Table/Structure Field |
PC20C - VINFO | Variable Assignment Information | |
| 41 | Table/Structure Field |
PC261 - PAYDT | Pay date for payroll result | |
| 42 | Table/Structure Field |
PCL2 - VERSN | Version in cluster files | |
| 43 | Table/Structure Field |
PERNR - PERNR | Personnel Number | |
| 44 | Table/Structure Field |
PS0006 - LAND1 | Country Key | |
| 45 | Table/Structure Field |
PS0006 - ORT01 | City | |
| 46 | Table/Structure Field |
PS0006 - PSTLZ | Postal Code | |
| 47 | Table/Structure Field |
PS0006 - STRAS | Street and House Number | |
| 48 | Table/Structure Field |
PS0465 - CPF_NR | Sole Proprietor's Registry number (CPF) | |
| 49 | Table/Structure Field |
PS0736 - CPFNR | Sole Proprietor's Registry number (CPF) | |
| 50 | Table/Structure Field |
PS0736 - IONUM | Internal order number | |
| 51 | Table/Structure Field |
PS0737 - IONUM | Internal order number | |
| 52 | Table/Structure Field |
PSGARD - IONUM | Internal order number | |
| 53 | Table/Structure Field |
PSGARO - IONUM | Internal order number | |
| 54 | Table/Structure Field |
PSHDR - BEGDA | Start Date | |
| 55 | Table/Structure Field |
PSHDR - ENDDA | End Date | |
| 56 | Table/Structure Field |
PSHDR - PERNR | Personnel Number | |
| 57 | Table/Structure Field |
PSHDR - SUBTY | Subtype | |
| 58 | Table/Structure Field |
PSKEY - BEGDA | Start Date | |
| 59 | Table/Structure Field |
PSKEY - ENDDA | End Date | |
| 60 | Table/Structure Field |
PSKEY - PERNR | Personnel Number | |
| 61 | Table/Structure Field |
PSKEY - SUBTY | Subtype | |
| 62 | Table/Structure Field |
REGUH_BF - BKREF | Reference specifications for bank details | |
| 63 | Table/Structure Field |
REGUH_BF - HBKID | Short key for a house bank | |
| 64 | Table/Structure Field |
REGUH_BF - HKTID | ID for account details | |
| 65 | Table/Structure Field |
REGUH_BF - RBETR | Amount Paid in Local Currency | |
| 66 | Table/Structure Field |
REGUH_BF - RTEXT | Number of Text Lines for the Items Paid | |
| 67 | Table/Structure Field |
REGUH_BF - RWBTR | Amount paid in transaction currency | |
| 68 | Table/Structure Field |
REGUH_BF - RZAWE | Payment method | |
| 69 | Table/Structure Field |
REGUH_BF - STCD1 | Tax Number 1 | |
| 70 | Table/Structure Field |
REGUH_BF - VALUT | Fixed Value Date | |
| 71 | Table/Structure Field |
REGUH_BF - VBLNR | Payment document number | |
| 72 | Table/Structure Field |
REGUH_BF - WAERS | Currency Key | |
| 73 | Table/Structure Field |
REGUH_BF - ZBKON | Bank Control Key of the Payee's Bank | |
| 74 | Table/Structure Field |
REGUH_BF - ZBNKL | Bank number of the payee's bank | |
| 75 | Table/Structure Field |
REGUH_BF - ZBNKN | Bank account number of the payee | |
| 76 | Table/Structure Field |
REGUH_BF - ZBNKS | Country Key | |
| 77 | Table/Structure Field |
REGUH_BF - ZBNKY | Bank key of the payee's bank | |
| 78 | Table/Structure Field |
REGUH_BF - ZBUKR | Paying company code | |
| 79 | Table/Structure Field |
REGUH_BF - ZLAND | Country Key | |
| 80 | Table/Structure Field |
REGUH_BF - ZNME1 | Name of the payee | |
| 81 | Table/Structure Field |
REGUH_BF - ZNME2 | Name of the payee | |
| 82 | Table/Structure Field |
REGUH_BF - ZNME3 | Name of the payee | |
| 83 | Table/Structure Field |
REGUH_BF - ZNME4 | Name of the payee | |
| 84 | Table/Structure Field |
REGUH_BF - ZORT1 | City of the payee | |
| 85 | Table/Structure Field |
REGUH_BF - ZPFAC | P.O. box of the payee | |
| 86 | Table/Structure Field |
REGUH_BF - ZPSTL | Postal code of the payee | |
| 87 | Table/Structure Field |
REGUH_BF - ZREGI | Regional code of the payee | |
| 88 | Table/Structure Field |
REGUH_BF - ZSTC1 | Payee's tax number 1 | |
| 89 | Table/Structure Field |
REGUH_BF - ZSTRA | Street and house number of the payee | |
| 90 | Table/Structure Field |
REGUH_BF - ZSWIF | SWIFT/BIC for International Payments | |
| 91 | Table/Structure Field |
REGUH_CORE_D - BKREF | Reference specifications for bank details | |
| 92 | Table/Structure Field |
REGUH_CORE_D - HBKID | Short key for a house bank | |
| 93 | Table/Structure Field |
REGUH_CORE_D - HKTID | ID for account details | |
| 94 | Table/Structure Field |
REGUH_CORE_D - RBETR | Amount Paid in Local Currency | |
| 95 | Table/Structure Field |
REGUH_CORE_D - RTEXT | Number of Text Lines for the Items Paid | |
| 96 | Table/Structure Field |
REGUH_CORE_D - RWBTR | Amount paid in transaction currency | |
| 97 | Table/Structure Field |
REGUH_CORE_D - RZAWE | Payment method | |
| 98 | Table/Structure Field |
REGUH_CORE_D - STCD1 | Tax Number 1 | |
| 99 | Table/Structure Field |
REGUH_CORE_D - VALUT | Fixed Value Date | |
| 100 | Table/Structure Field |
REGUH_CORE_D - WAERS | Currency Key | |
| 101 | Table/Structure Field |
REGUH_CORE_D - ZBKON | Bank Control Key of the Payee's Bank | |
| 102 | Table/Structure Field |
REGUH_CORE_D - ZBNKL | Bank number of the payee's bank | |
| 103 | Table/Structure Field |
REGUH_CORE_D - ZBNKN | Bank account number of the payee | |
| 104 | Table/Structure Field |
REGUH_CORE_D - ZBNKS | Country Key | |
| 105 | Table/Structure Field |
REGUH_CORE_D - ZBNKY | Bank key of the payee's bank | |
| 106 | Table/Structure Field |
REGUH_CORE_D - ZLAND | Country Key | |
| 107 | Table/Structure Field |
REGUH_CORE_D - ZNME1 | Name of the payee | |
| 108 | Table/Structure Field |
REGUH_CORE_D - ZNME2 | Name of the payee | |
| 109 | Table/Structure Field |
REGUH_CORE_D - ZNME3 | Name of the payee | |
| 110 | Table/Structure Field |
REGUH_CORE_D - ZNME4 | Name of the payee | |
| 111 | Table/Structure Field |
REGUH_CORE_D - ZORT1 | City of the payee | |
| 112 | Table/Structure Field |
REGUH_CORE_D - ZPFAC | P.O. box of the payee | |
| 113 | Table/Structure Field |
REGUH_CORE_D - ZPSTL | Postal code of the payee | |
| 114 | Table/Structure Field |
REGUH_CORE_D - ZREGI | Regional code of the payee | |
| 115 | Table/Structure Field |
REGUH_CORE_D - ZSTC1 | Payee's tax number 1 | |
| 116 | Table/Structure Field |
REGUH_CORE_D - ZSTRA | Street and house number of the payee | |
| 117 | Table/Structure Field |
REGUH_CORE_D - ZSWIF | SWIFT/BIC for International Payments | |
| 118 | Table/Structure Field |
REGUP_BF - DMBTR | Amount in local currency | |
| 119 | Table/Structure Field |
REGUP_BF - SGTXT | Item Text | |
| 120 | Table/Structure Field |
REGUP_BF - VBLNR | Payment document number | |
| 121 | Table/Structure Field |
REGUP_BF - WRBTR | Amount in transaction currency | |
| 122 | Table/Structure Field |
REGUP_BF - XBLNR | Reference Document Number | |
| 123 | Table/Structure Field |
REGUP_CORE_D - DMBTR | Amount in local currency | |
| 124 | Table/Structure Field |
REGUP_CORE_D - SGTXT | Item Text | |
| 125 | Table/Structure Field |
REGUP_CORE_D - WRBTR | Amount in transaction currency | |
| 126 | Table/Structure Field |
REGUP_CORE_D - XBLNR | Reference Document Number | |
| 127 | Table/Structure Field |
RPCDTBD0 - P_LAUFD | Date on Which the Program Is to Be Run | |
| 128 | Table/Structure Field |
RPCDTBD0 - P_LAUFI | Additional Identification | |
| 129 | Table/Structure Field |
RPCXXXXX - KR_FELD | Checkbox | |
| 130 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 131 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 132 | Table/Structure Field |
SYST - OPSYS | ABAP System Field: Operating System of Application Server | |
| 133 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 134 | Table/Structure Field |
T001P - MOLGA | Country Grouping | |
| 135 | Table/Structure Field |
T520S - TXTSL | Text key | |
| 136 | Table/Structure Field |
T521B - BANKL | Bank Keys | |
| 137 | Table/Structure Field |
T521B - BANKS | Bank country key | |
| 138 | Table/Structure Field |
T521B - BKKTO | Bank account number | |
| 139 | Table/Structure Field |
T521B - BKONT | Bank Control Key | |
| 140 | Table/Structure Field |
T521B - BKREF | Reference specifications for bank details | |
| 141 | Table/Structure Field |
T521B - EMFNA | Payee name | |
| 142 | Table/Structure Field |
T521B - IBAN | IBAN (International Bank Account Number) | |
| 143 | Table/Structure Field |
T521B - ORT01 | City | |
| 144 | Table/Structure Field |
T521B - PSTLZ | Postal Code | |
| 145 | Table/Structure Field |
T521B - STRAS | House number and street |
