Table/Structure Field list used by SAP ABAP Program PCDTMCN1 (PCDTMCN1)
SAP ABAP Program PCDTMCN1 (PCDTMCN1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BNKA_BF - BANKL | Bank Keys | |
2 | Table/Structure Field | BNKA_BF - BNKLZ | Bank number | |
3 | Table/Structure Field | BNKA_BF - LOEVM | Deletion Indicator | |
4 | Table/Structure Field | HRCA_BANKA - ACCOUNT_ID | ID for account details | |
5 | Table/Structure Field | HRCA_BANKA - COMPANYCODE | Company Code | |
6 | Table/Structure Field | HRCA_BANKA - HOUSEBANK_ID | Short key for a house bank | |
7 | Table/Structure Field | HRCA_COMPANY - CHRT_ACCTS | Chart of Accounts | |
8 | Table/Structure Field | HRCA_COMPANY - CITY | City | |
9 | Table/Structure Field | HRCA_COMPANY - COMP_CODE | Company Code | |
10 | Table/Structure Field | HRCA_COMPANY - COMP_NAME | Name of Company Code or Company | |
11 | Table/Structure Field | HRCA_COMPANY - COUNTRY | Country Key | |
12 | Table/Structure Field | HRCA_COMPANY - CURRENCY | Currency Key | |
13 | Table/Structure Field | HRCA_COMPANY - FY_VARIANT | Fiscal Year Variant | |
14 | Table/Structure Field | HRCA_COMPANY - LANGU | Language Key | |
15 | Table/Structure Field | INRIV - FROMNUMBER | From number | |
16 | Table/Structure Field | INRIV - NRRANGENR | Number range number | |
17 | Table/Structure Field | INRIV - PROCIND | Processing flag (I=Insert, D=Delete,U=Update,' '=no changes) | |
18 | Table/Structure Field | INRIV - TONUMBER | To number | |
19 | Table/Structure Field | P0002 - SPRSL | Communication Language | |
20 | Table/Structure Field | P0006 - LAND1 | Country Key | |
21 | Table/Structure Field | PC200 - SEQNO | Sequence Number | |
22 | Table/Structure Field | PC202 - ABKRS | Payroll Area | |
23 | Table/Structure Field | PC202 - JUPER | Legal Person | |
24 | Table/Structure Field | PC202 - WAERS | Currency Key | |
25 | Table/Structure Field | PC205 - AKTIVJN | Indicator: Active | |
26 | Table/Structure Field | PC205 - APZNR | PC205 assignment | |
27 | Table/Structure Field | PC205 - BTRTL | Personnel Subarea | |
28 | Table/Structure Field | PC205 - BUKRS | Company Code | |
29 | Table/Structure Field | PC205 - GSBER | Business Area | |
30 | Table/Structure Field | PC205 - KOSTL | Cost Center | |
31 | Table/Structure Field | PC205 - PERSG | Employee Group | |
32 | Table/Structure Field | PC205 - PERSK | Employee Subgroup | |
33 | Table/Structure Field | PC205 - VDSK1 | Organizational Key | |
34 | Table/Structure Field | PC205 - WERKS | Personnel Area | |
35 | Table/Structure Field | PC207 - APZNR | PC205 assignment | |
36 | Table/Structure Field | PC209 - BANKL | Bank number | |
37 | Table/Structure Field | PC209 - BANKN | Bank account number | |
38 | Table/Structure Field | PC209 - BANKS | Country Key | |
39 | Table/Structure Field | PC209 - BETRG | HR Payroll: Amount | |
40 | Table/Structure Field | PC209 - BKORT | City | |
41 | Table/Structure Field | PC209 - BKPLZ | Postal Code | |
42 | Table/Structure Field | PC209 - BKREF | Reference specifications for bank details | |
43 | Table/Structure Field | PC209 - BTZNR | Assignment of Transfers | |
44 | Table/Structure Field | PC209 - CTRNS | Coll. Bank Transfer Indicator | |
45 | Table/Structure Field | PC209 - DTADT | Transfer date | |
46 | Table/Structure Field | PC209 - DTATI | Transfer time | |
47 | Table/Structure Field | PC209 - EMFSL | Payee key for bank transfers | |
48 | Table/Structure Field | PC209 - EMFTX | Payee Text | |
49 | Table/Structure Field | PC209 - FBETR | HR Payroll: Amount | |
50 | Table/Structure Field | PC209 - IBAN | IBAN (International Bank Account Number) | |
51 | Table/Structure Field | PC209 - LGART | Wage Type | |
52 | Table/Structure Field | PC209 - VBAFM | Type of investment/asset for capital formation | |
53 | Table/Structure Field | PC209 - WAERS | Currency Key | |
54 | Table/Structure Field | PC209 - ZLSCH | Payment method | |
55 | Table/Structure Field | PC209 - ZWECK | Purpose of Bank Transfers | |
56 | Table/Structure Field | PERNR - PERNR | Personnel Number | |
57 | Table/Structure Field | PME11 - ABKRS | Payroll Area | |
58 | Table/Structure Field | PME11 - BANKL | Bank number | |
59 | Table/Structure Field | PME11 - BANKS | Bank country key | |
60 | Table/Structure Field | PME11 - BTRTL | Personnel Subarea | |
61 | Table/Structure Field | PME11 - BUKRS | Company Code | |
62 | Table/Structure Field | PME11 - GSBER | Business Area | |
63 | Table/Structure Field | PME11 - JUPER | Legal Person | |
64 | Table/Structure Field | PME11 - KOSTL | Cost Center | |
65 | Table/Structure Field | PME11 - MOLGA | Country Grouping | |
66 | Table/Structure Field | PME11 - PERSG | Employee Group | |
67 | Table/Structure Field | PME11 - PERSK | Employee Subgroup | |
68 | Table/Structure Field | PME11 - VBAFM | Type of investment/asset for capital formation | |
69 | Table/Structure Field | PME11 - VDSK1 | Organizational Key | |
70 | Table/Structure Field | PME11 - WAERS | Currency Key | |
71 | Table/Structure Field | PME11 - WERKS | Personnel Area | |
72 | Table/Structure Field | PME11 - ZLSCH | Payment Method | |
73 | Table/Structure Field | PS0002 - SPRSL | Communication Language | |
74 | Table/Structure Field | PS0006 - LAND1 | Country Key | |
75 | Table/Structure Field | REGUH_BF - ABSBU | Sending company code | |
76 | Table/Structure Field | REGUH_BF - ABWAE | Settlement currency for bank transfers | |
77 | Table/Structure Field | REGUH_BF - BTZNR | Assignment of Transfers | |
78 | Table/Structure Field | REGUH_BF - BUSAB | Accounting clerk | |
79 | Table/Structure Field | REGUH_BF - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
80 | Table/Structure Field | REGUH_BF - HBKID | Short key for a house bank | |
81 | Table/Structure Field | REGUH_BF - HKTID | ID for account details | |
82 | Table/Structure Field | REGUH_BF - KUNNR | Customer Number | |
83 | Table/Structure Field | REGUH_BF - LAND1 | Country Key | |
84 | Table/Structure Field | REGUH_BF - LIFNR | Account Number of Vendor or Creditor | |
85 | Table/Structure Field | REGUH_BF - PERNR | Personnel Number | |
86 | Table/Structure Field | REGUH_BF - RBETR | Amount Paid in Local Currency | |
87 | Table/Structure Field | REGUH_BF - RPOST | Number of Items paid | |
88 | Table/Structure Field | REGUH_BF - RSKON | Total Cash Discount Included in Payment (Local Currency) | |
89 | Table/Structure Field | REGUH_BF - RTEXT | Number of Text Lines for the Items Paid | |
90 | Table/Structure Field | REGUH_BF - RWBTR | Amount paid in transaction currency | |
91 | Table/Structure Field | REGUH_BF - RWSKT | Total Cash Discount in Payment (Transaction Currency) | |
92 | Table/Structure Field | REGUH_BF - SEQNR | Sequence Number | |
93 | Table/Structure Field | REGUH_BF - SRTGB | Business Area | |
94 | Table/Structure Field | REGUH_BF - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
95 | Table/Structure Field | REGUH_BF - UBKNT | Our account number at the bank | |
96 | Table/Structure Field | REGUH_BF - UBKON | Bank control key at our bank | |
97 | Table/Structure Field | REGUH_BF - UBNKL | Bank number of our bank | |
98 | Table/Structure Field | REGUH_BF - UBNKS | Bank country key | |
99 | Table/Structure Field | REGUH_BF - UBNKY | Bank key of our bank | |
100 | Table/Structure Field | REGUH_BF - VBLNR | Payment document number | |
101 | Table/Structure Field | REGUH_BF - WAERS | Currency Key | |
102 | Table/Structure Field | REGUH_BF - ZALDT | Posting date of the payment document | |
103 | Table/Structure Field | REGUH_BF - ZANRE | Title of the payee | |
104 | Table/Structure Field | REGUH_BF - ZBNKL | Bank number of the payee's bank | |
105 | Table/Structure Field | REGUH_BF - ZBNKS | Country Key | |
106 | Table/Structure Field | REGUH_BF - ZBNKY | Bank key of the payee's bank | |
107 | Table/Structure Field | REGUH_BF - ZBUKR | Paying company code | |
108 | Table/Structure Field | REGUH_BF - ZSPRA | Language key of the payee | |
109 | Table/Structure Field | REGUH_CORE_D - ABSBU | Sending company code | |
110 | Table/Structure Field | REGUH_CORE_D - ABWAE | Settlement currency for bank transfers | |
111 | Table/Structure Field | REGUH_CORE_D - BTZNR | Assignment of Transfers | |
112 | Table/Structure Field | REGUH_CORE_D - BUSAB | Accounting clerk | |
113 | Table/Structure Field | REGUH_CORE_D - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
114 | Table/Structure Field | REGUH_CORE_D - HBKID | Short key for a house bank | |
115 | Table/Structure Field | REGUH_CORE_D - HKTID | ID for account details | |
116 | Table/Structure Field | REGUH_CORE_D - LAND1 | Country Key | |
117 | Table/Structure Field | REGUH_CORE_D - PERNR | Personnel Number | |
118 | Table/Structure Field | REGUH_CORE_D - RBETR | Amount Paid in Local Currency | |
119 | Table/Structure Field | REGUH_CORE_D - RPOST | Number of Items paid | |
120 | Table/Structure Field | REGUH_CORE_D - RSKON | Total Cash Discount Included in Payment (Local Currency) | |
121 | Table/Structure Field | REGUH_CORE_D - RTEXT | Number of Text Lines for the Items Paid | |
122 | Table/Structure Field | REGUH_CORE_D - RWBTR | Amount paid in transaction currency | |
123 | Table/Structure Field | REGUH_CORE_D - RWSKT | Total Cash Discount in Payment (Transaction Currency) | |
124 | Table/Structure Field | REGUH_CORE_D - SEQNR | Sequence Number | |
125 | Table/Structure Field | REGUH_CORE_D - SRTGB | Business Area | |
126 | Table/Structure Field | REGUH_CORE_D - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
127 | Table/Structure Field | REGUH_CORE_D - UBKNT | Our account number at the bank | |
128 | Table/Structure Field | REGUH_CORE_D - UBKON | Bank control key at our bank | |
129 | Table/Structure Field | REGUH_CORE_D - UBNKL | Bank number of our bank | |
130 | Table/Structure Field | REGUH_CORE_D - UBNKS | Bank country key | |
131 | Table/Structure Field | REGUH_CORE_D - UBNKY | Bank key of our bank | |
132 | Table/Structure Field | REGUH_CORE_D - WAERS | Currency Key | |
133 | Table/Structure Field | REGUH_CORE_D - ZALDT | Posting date of the payment document | |
134 | Table/Structure Field | REGUH_CORE_D - ZANRE | Title of the payee | |
135 | Table/Structure Field | REGUH_CORE_D - ZBNKL | Bank number of the payee's bank | |
136 | Table/Structure Field | REGUH_CORE_D - ZBNKS | Country Key | |
137 | Table/Structure Field | REGUH_CORE_D - ZBNKY | Bank key of the payee's bank | |
138 | Table/Structure Field | REGUH_CORE_D - ZSPRA | Language key of the payee | |
139 | Table/Structure Field | REGUP_BF - BELNR | Document number in Financial Accounting | |
140 | Table/Structure Field | REGUP_BF - BLDAT | Document Date in Document | |
141 | Table/Structure Field | REGUP_BF - BUDAT | Posting Date in the Document | |
142 | Table/Structure Field | REGUP_BF - BUKRS | Company Code | |
143 | Table/Structure Field | REGUP_BF - BUZEI | Document line item number in a Financial Accounting document | |
144 | Table/Structure Field | REGUP_BF - DMBTR | Amount in local currency | |
145 | Table/Structure Field | REGUP_BF - KUNNR | Customer Number | |
146 | Table/Structure Field | REGUP_BF - LANDL | Supplying Country | |
147 | Table/Structure Field | REGUP_BF - LIFNR | Account Number of Vendor or Creditor | |
148 | Table/Structure Field | REGUP_BF - LZBKZ | State central bank indicator | |
149 | Table/Structure Field | REGUP_BF - SGTXT | Item Text | |
150 | Table/Structure Field | REGUP_BF - SHKZG | Debit/Credit Indicator | |
151 | Table/Structure Field | REGUP_BF - VBLNR | Payment document number | |
152 | Table/Structure Field | REGUP_BF - WAERS | Currency Key | |
153 | Table/Structure Field | REGUP_BF - WRBTR | Amount in transaction currency | |
154 | Table/Structure Field | REGUP_BF - ZBUKR | Paying company code | |
155 | Table/Structure Field | REGUP_CORE_D - BLDAT | Document Date in Document | |
156 | Table/Structure Field | REGUP_CORE_D - BUDAT | Posting Date in the Document | |
157 | Table/Structure Field | REGUP_CORE_D - DMBTR | Amount in local currency | |
158 | Table/Structure Field | REGUP_CORE_D - LANDL | Supplying Country | |
159 | Table/Structure Field | REGUP_CORE_D - LZBKZ | State central bank indicator | |
160 | Table/Structure Field | REGUP_CORE_D - SGTXT | Item Text | |
161 | Table/Structure Field | REGUP_CORE_D - SHKZG | Debit/Credit Indicator | |
162 | Table/Structure Field | REGUP_CORE_D - WAERS | Currency Key | |
163 | Table/Structure Field | REGUP_CORE_D - WRBTR | Amount in transaction currency | |
164 | Table/Structure Field | RPCDTBD0 - P_LAUFD | Date on Which the Program Is to Be Run | |
165 | Table/Structure Field | RPCDTBD0 - P_LAUFI | Additional Identification | |
166 | Table/Structure Field | RPCXXXXX - KR_FELD | Checkbox | |
167 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
168 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
169 | Table/Structure Field | SYST - LISEL | ABAP System Field: Content of Selected List Line | |
170 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
171 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
172 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
173 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
174 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
175 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
176 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
177 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
178 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
179 | Table/Structure Field | T001P - MOLGA | Country Grouping | |
180 | Table/Structure Field | T012K_BF - BANKN | Bank account number | |
181 | Table/Structure Field | T012K_BF - BKONT | Bank Control Key | |
182 | Table/Structure Field | T012K_BF - WAERS | Currency Key | |
183 | Table/Structure Field | T012_K_BF - BANKL | Bank Keys | |
184 | Table/Structure Field | T012_K_BF - BANKS | Bank country key | |
185 | Table/Structure Field | T503 - PERSG | Employee Group | |
186 | Table/Structure Field | T503 - PERSK | Employee Subgroup | |
187 | Table/Structure Field | T520S - LGART | Wage Type | |
188 | Table/Structure Field | T520S - MOLGA | Country Grouping | |
189 | Table/Structure Field | T520S - TXTSL | Text key | |
190 | Table/Structure Field | T521B - BEGDA | Start Date | |
191 | Table/Structure Field | T521B - EMFSL | Payee key for bank transfers | |
192 | Table/Structure Field | T521B - ENDDA | End Date | |
193 | Table/Structure Field | T596A - APPL | Subapplication | |
194 | Table/Structure Field | T596A - MOLGA | Country Grouping | |
195 | Table/Structure Field | T596F - BEGDA | Start Date | |
196 | Table/Structure Field | T596F - ENDDA | End Date | |
197 | Table/Structure Field | T596F - SNAME | Symbolic module name |