Table/Structure Field list used by SAP ABAP Program PCDTMIN0 (INCLUDE for Preliminary Data Medium Program (International Version))
SAP ABAP Program
PCDTMIN0 (INCLUDE for Preliminary Data Medium Program (International Version)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA_BF - SWIFT | SWIFT/BIC for International Payments | |
2 | ![]() |
HRCA_COMPANY - CURRENCY | Currency Key | |
3 | ![]() |
P0006 - LAND1 | Country Key | |
4 | ![]() |
P0006 - ORT01 | City | |
5 | ![]() |
P0006 - PSTLZ | Postal Code | |
6 | ![]() |
P0006 - STRAS | Street and House Number | |
7 | ![]() |
PC201_PAY - NUMBER | HR version number | |
8 | ![]() |
PC209 - ZWECK | Purpose of Bank Transfers | |
9 | ![]() |
PC209 - ZLSCH | Payment method | |
10 | ![]() |
PC209 - STRAS | House number and street | |
11 | ![]() |
PC209 - LGART | Wage Type | |
12 | ![]() |
PC209 - IBAN | IBAN (International Bank Account Number) | |
13 | ![]() |
PC209 - EMFTX | Payee Text | |
14 | ![]() |
PC209 - BKPLZ | Postal Code | |
15 | ![]() |
PC209 - BKORT | City | |
16 | ![]() |
PC209 - BKONT | Bank Control Key | |
17 | ![]() |
PC209 - BANKS | Country Key | |
18 | ![]() |
PC209 - BANKN | Bank account number | |
19 | ![]() |
PC209 - BANKL | Bank number | |
20 | ![]() |
PC209 - EMFSL | Payee key for bank transfers | |
21 | ![]() |
PC261 - PAYDT | Pay date for payroll result | |
22 | ![]() |
PCL2 - VERSN | Version in cluster files | |
23 | ![]() |
PS0006 - STRAS | Street and House Number | |
24 | ![]() |
PS0006 - PSTLZ | Postal Code | |
25 | ![]() |
PS0006 - ORT01 | City | |
26 | ![]() |
PS0006 - LAND1 | Country Key | |
27 | ![]() |
REGUH_BF - ZSWIF | SWIFT/BIC for International Payments | |
28 | ![]() |
REGUH_BF - ZSTRA | Street and house number of the payee | |
29 | ![]() |
REGUH_BF - ZPSTL | Postal code of the payee | |
30 | ![]() |
REGUH_BF - ZPFAC | P.O. box of the payee | |
31 | ![]() |
REGUH_BF - ZORT1 | City of the payee | |
32 | ![]() |
REGUH_BF - ZNME4 | Name of the payee | |
33 | ![]() |
REGUH_BF - ZNME3 | Name of the payee | |
34 | ![]() |
REGUH_BF - ZNME2 | Name of the payee | |
35 | ![]() |
REGUH_BF - ZNME1 | Name of the payee | |
36 | ![]() |
REGUH_BF - ZLAND | Country Key | |
37 | ![]() |
REGUH_BF - ZBUKR | Paying company code | |
38 | ![]() |
REGUH_BF - ZBNKY | Bank key of the payee's bank | |
39 | ![]() |
REGUH_BF - ZBNKN | Bank account number of the payee | |
40 | ![]() |
REGUH_BF - ZBNKS | Country Key | |
41 | ![]() |
REGUH_BF - HBKID | Short key for a house bank | |
42 | ![]() |
REGUH_BF - HKTID | ID for account details | |
43 | ![]() |
REGUH_BF - RBETR | Amount Paid in Local Currency | |
44 | ![]() |
REGUH_BF - RTEXT | Number of Text Lines for the Items Paid | |
45 | ![]() |
REGUH_BF - RWBTR | Amount paid in transaction currency | |
46 | ![]() |
REGUH_BF - VBLNR | Payment document number | |
47 | ![]() |
REGUH_BF - WAERS | Currency Key | |
48 | ![]() |
REGUH_BF - ZALDT | Posting date of the payment document | |
49 | ![]() |
REGUH_BF - ZBKON | Bank Control Key of the Payee's Bank | |
50 | ![]() |
REGUH_BF - ZBNKL | Bank number of the payee's bank | |
51 | ![]() |
REGUH_BF - RZAWE | Payment method | |
52 | ![]() |
REGUH_CORE_D - ZBNKY | Bank key of the payee's bank | |
53 | ![]() |
REGUH_CORE_D - ZLAND | Country Key | |
54 | ![]() |
REGUH_CORE_D - ZNME1 | Name of the payee | |
55 | ![]() |
REGUH_CORE_D - ZNME2 | Name of the payee | |
56 | ![]() |
REGUH_CORE_D - ZNME3 | Name of the payee | |
57 | ![]() |
REGUH_CORE_D - ZNME4 | Name of the payee | |
58 | ![]() |
REGUH_CORE_D - ZORT1 | City of the payee | |
59 | ![]() |
REGUH_CORE_D - ZPFAC | P.O. box of the payee | |
60 | ![]() |
REGUH_CORE_D - ZPSTL | Postal code of the payee | |
61 | ![]() |
REGUH_CORE_D - ZSTRA | Street and house number of the payee | |
62 | ![]() |
REGUH_CORE_D - ZSWIF | SWIFT/BIC for International Payments | |
63 | ![]() |
REGUH_CORE_D - RBETR | Amount Paid in Local Currency | |
64 | ![]() |
REGUH_CORE_D - ZBNKS | Country Key | |
65 | ![]() |
REGUH_CORE_D - HBKID | Short key for a house bank | |
66 | ![]() |
REGUH_CORE_D - HKTID | ID for account details | |
67 | ![]() |
REGUH_CORE_D - RTEXT | Number of Text Lines for the Items Paid | |
68 | ![]() |
REGUH_CORE_D - RWBTR | Amount paid in transaction currency | |
69 | ![]() |
REGUH_CORE_D - RZAWE | Payment method | |
70 | ![]() |
REGUH_CORE_D - WAERS | Currency Key | |
71 | ![]() |
REGUH_CORE_D - ZALDT | Posting date of the payment document | |
72 | ![]() |
REGUH_CORE_D - ZBKON | Bank Control Key of the Payee's Bank | |
73 | ![]() |
REGUH_CORE_D - ZBNKL | Bank number of the payee's bank | |
74 | ![]() |
REGUH_CORE_D - ZBNKN | Bank account number of the payee | |
75 | ![]() |
REGUP_BF - DMBTR | Amount in local currency | |
76 | ![]() |
REGUP_BF - SGTXT | Item Text | |
77 | ![]() |
REGUP_BF - VBLNR | Payment document number | |
78 | ![]() |
REGUP_BF - WRBTR | Amount in transaction currency | |
79 | ![]() |
REGUP_BF - XBLNR | Reference Document Number | |
80 | ![]() |
REGUP_CORE_D - SGTXT | Item Text | |
81 | ![]() |
REGUP_CORE_D - XBLNR | Reference Document Number | |
82 | ![]() |
REGUP_CORE_D - DMBTR | Amount in local currency | |
83 | ![]() |
REGUP_CORE_D - WRBTR | Amount in transaction currency | |
84 | ![]() |
RPCDTBD0 - P_LAUFD | Date on Which the Program Is to Be Run | |
85 | ![]() |
RPCDTBD0 - P_LAUFI | Additional Identification | |
86 | ![]() |
RPCXXXXX - KR_FELD | Checkbox | |
87 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
88 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
89 | ![]() |
T001P - MOLGA | Country Grouping | |
90 | ![]() |
T520S - TXTSL | Text key | |
91 | ![]() |
T521B - STRAS | House number and street | |
92 | ![]() |
T521B - PSTLZ | Postal Code | |
93 | ![]() |
T521B - ORT01 | City | |
94 | ![]() |
T521B - IBAN | IBAN (International Bank Account Number) | |
95 | ![]() |
T521B - EMFNA | Payee name | |
96 | ![]() |
T521B - BKONT | Bank Control Key | |
97 | ![]() |
T521B - BKKTO | Bank account number | |
98 | ![]() |
T521B - BANKS | Bank country key | |
99 | ![]() |
T521B - BANKL | Bank Keys |