Table/Structure Field list used by SAP ABAP Program PCDTMCN1 (PCDTMCN1)
SAP ABAP Program 
PCDTMCN1 (PCDTMCN1) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (197)
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Function Module (16)
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Message Class (1)
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Message Number (10)
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Class Method (1)
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Program (3)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
