Table/Structure Field list used by SAP ABAP Program PCDTMNZ0 (INCLUDE for Preliminary Data Medium Program (International Version))
SAP ABAP Program
PCDTMNZ0 (INCLUDE for Preliminary Data Medium Program (International Version)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0006 - ORT01 | City | |
2 | ![]() |
P0006 - PSTLZ | Postal Code | |
3 | ![]() |
P0006 - STRAS | Street and House Number | |
4 | ![]() |
P0006 - LAND1 | Country Key | |
5 | ![]() |
PC201_PAY - NUMBER | HR version number | |
6 | ![]() |
PC209 - ZLSCH | Payment method | |
7 | ![]() |
PC209 - ZWECK | Purpose of Bank Transfers | |
8 | ![]() |
PC209 - PSKTO | Account Number of Bank Account At Post Office | |
9 | ![]() |
PC209 - LGART | Wage Type | |
10 | ![]() |
PC209 - IBAN | IBAN (International Bank Account Number) | |
11 | ![]() |
PC209 - EMFTX | Payee Text | |
12 | ![]() |
PC209 - EMFSL | Payee key for bank transfers | |
13 | ![]() |
PC209 - BKPLZ | Postal Code | |
14 | ![]() |
PC209 - BKORT | City | |
15 | ![]() |
PC209 - BKONT | Bank Control Key | |
16 | ![]() |
PC209 - BANKS | Country Key | |
17 | ![]() |
PC209 - BANKL | Bank number | |
18 | ![]() |
PC209 - BANKN | Bank account number | |
19 | ![]() |
PC209 - BKREF | Reference specifications for bank details | |
20 | ![]() |
PCL2 - VERSN | Version in cluster files | |
21 | ![]() |
PS0006 - STRAS | Street and House Number | |
22 | ![]() |
PS0006 - PSTLZ | Postal Code | |
23 | ![]() |
PS0006 - ORT01 | City | |
24 | ![]() |
PS0006 - LAND1 | Country Key | |
25 | ![]() |
REGUH_BF - ZSTRA | Street and house number of the payee | |
26 | ![]() |
REGUH_BF - ZPSTL | Postal code of the payee | |
27 | ![]() |
REGUH_BF - ZPFAC | P.O. box of the payee | |
28 | ![]() |
REGUH_BF - ZORT1 | City of the payee | |
29 | ![]() |
REGUH_BF - ZNME4 | Name of the payee | |
30 | ![]() |
REGUH_BF - ZNME3 | Name of the payee | |
31 | ![]() |
REGUH_BF - ZNME2 | Name of the payee | |
32 | ![]() |
REGUH_BF - ZNME1 | Name of the payee | |
33 | ![]() |
REGUH_BF - ZLAND | Country Key | |
34 | ![]() |
REGUH_BF - ZBUKR | Paying company code | |
35 | ![]() |
REGUH_BF - ZBNKY | Bank key of the payee's bank | |
36 | ![]() |
REGUH_BF - ZBNKN | Bank account number of the payee | |
37 | ![]() |
REGUH_BF - ZBNKS | Country Key | |
38 | ![]() |
REGUH_BF - BKREF | Reference specifications for bank details | |
39 | ![]() |
REGUH_BF - HBKID | Short key for a house bank | |
40 | ![]() |
REGUH_BF - HKTID | ID for account details | |
41 | ![]() |
REGUH_BF - RBETR | Amount Paid in Local Currency | |
42 | ![]() |
REGUH_BF - RTEXT | Number of Text Lines for the Items Paid | |
43 | ![]() |
REGUH_BF - RZAWE | Payment method | |
44 | ![]() |
REGUH_BF - VBLNR | Payment document number | |
45 | ![]() |
REGUH_BF - WAERS | Currency Key | |
46 | ![]() |
REGUH_BF - ZBKON | Bank Control Key of the Payee's Bank | |
47 | ![]() |
REGUH_BF - ZBNKL | Bank number of the payee's bank | |
48 | ![]() |
REGUH_CORE_D - ZSTRA | Street and house number of the payee | |
49 | ![]() |
REGUH_CORE_D - ZPSTL | Postal code of the payee | |
50 | ![]() |
REGUH_CORE_D - ZPFAC | P.O. box of the payee | |
51 | ![]() |
REGUH_CORE_D - ZORT1 | City of the payee | |
52 | ![]() |
REGUH_CORE_D - ZNME4 | Name of the payee | |
53 | ![]() |
REGUH_CORE_D - ZNME3 | Name of the payee | |
54 | ![]() |
REGUH_CORE_D - ZNME2 | Name of the payee | |
55 | ![]() |
REGUH_CORE_D - ZNME1 | Name of the payee | |
56 | ![]() |
REGUH_CORE_D - ZLAND | Country Key | |
57 | ![]() |
REGUH_CORE_D - ZBNKY | Bank key of the payee's bank | |
58 | ![]() |
REGUH_CORE_D - HBKID | Short key for a house bank | |
59 | ![]() |
REGUH_CORE_D - ZBNKS | Country Key | |
60 | ![]() |
REGUH_CORE_D - BKREF | Reference specifications for bank details | |
61 | ![]() |
REGUH_CORE_D - HKTID | ID for account details | |
62 | ![]() |
REGUH_CORE_D - RBETR | Amount Paid in Local Currency | |
63 | ![]() |
REGUH_CORE_D - RTEXT | Number of Text Lines for the Items Paid | |
64 | ![]() |
REGUH_CORE_D - RZAWE | Payment method | |
65 | ![]() |
REGUH_CORE_D - WAERS | Currency Key | |
66 | ![]() |
REGUH_CORE_D - ZBKON | Bank Control Key of the Payee's Bank | |
67 | ![]() |
REGUH_CORE_D - ZBNKL | Bank number of the payee's bank | |
68 | ![]() |
REGUH_CORE_D - ZBNKN | Bank account number of the payee | |
69 | ![]() |
REGUP_BF - DMBTR | Amount in local currency | |
70 | ![]() |
REGUP_BF - SGTXT | Item Text | |
71 | ![]() |
REGUP_BF - VBLNR | Payment document number | |
72 | ![]() |
REGUP_BF - WRBTR | Amount in transaction currency | |
73 | ![]() |
REGUP_BF - XBLNR | Reference Document Number | |
74 | ![]() |
REGUP_CORE_D - WRBTR | Amount in transaction currency | |
75 | ![]() |
REGUP_CORE_D - XBLNR | Reference Document Number | |
76 | ![]() |
REGUP_CORE_D - DMBTR | Amount in local currency | |
77 | ![]() |
REGUP_CORE_D - SGTXT | Item Text | |
78 | ![]() |
RPCDTBD0 - P_LAUFD | Date on Which the Program Is to Be Run | |
79 | ![]() |
RPCDTBD0 - P_LAUFI | Additional Identification | |
80 | ![]() |
RPCXXXXX - KR_FELD | Checkbox | |
81 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
82 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
83 | ![]() |
SYST - OPSYS | ABAP System Field: Operating System of Application Server | |
84 | ![]() |
T001P - MOLGA | Country Grouping | |
85 | ![]() |
T520S - TXTSL | Text key | |
86 | ![]() |
T521B - BANKL | Bank Keys | |
87 | ![]() |
T521B - BANKS | Bank country key | |
88 | ![]() |
T521B - BKKTO | Bank account number | |
89 | ![]() |
T521B - BKONT | Bank Control Key | |
90 | ![]() |
T521B - EMFNA | Payee name | |
91 | ![]() |
T521B - IBAN | IBAN (International Bank Account Number) | |
92 | ![]() |
T521B - ORT01 | City | |
93 | ![]() |
T521B - PSTLZ | Postal Code |