Table/Structure Field list used by SAP ABAP Program PCDTMPH0 (Display results table NZHPI)
SAP ABAP Program
PCDTMPH0 (Display results table NZHPI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0006 - ORT01 | City | ||
| 2 | P0006 - LAND1 | Country Key | ||
| 3 | P0006 - STRAS | Street and House Number | ||
| 4 | P0006 - PSTLZ | Postal Code | ||
| 5 | PC201_PAY - NUMBER | HR version number | ||
| 6 | PC209 - BANKL | Bank number | ||
| 7 | PC209 - BANKN | Bank account number | ||
| 8 | PC209 - BANKS | Country Key | ||
| 9 | PC209 - BKONT | Bank Control Key | ||
| 10 | PC209 - BKORT | City | ||
| 11 | PC209 - BKPLZ | Postal Code | ||
| 12 | PC209 - BKREF | Reference specifications for bank details | ||
| 13 | PC209 - EMFSL | Payee key for bank transfers | ||
| 14 | PC209 - EMFTX | Payee Text | ||
| 15 | PC209 - IBAN | IBAN (International Bank Account Number) | ||
| 16 | PC209 - LGART | Wage Type | ||
| 17 | PC209 - ZLSCH | Payment method | ||
| 18 | PC209 - ZWECK | Purpose of Bank Transfers | ||
| 19 | PC261 - PAYDT | Pay date for payroll result | ||
| 20 | PCL2 - VERSN | Version in cluster files | ||
| 21 | PS0006 - LAND1 | Country Key | ||
| 22 | PS0006 - ORT01 | City | ||
| 23 | PS0006 - PSTLZ | Postal Code | ||
| 24 | PS0006 - STRAS | Street and House Number | ||
| 25 | REGUH_BF - ZBNKY | Bank key of the payee's bank | ||
| 26 | REGUH_BF - ZBUKR | Paying company code | ||
| 27 | REGUH_BF - ZLAND | Country Key | ||
| 28 | REGUH_BF - ZNME1 | Name of the payee | ||
| 29 | REGUH_BF - ZNME2 | Name of the payee | ||
| 30 | REGUH_BF - ZNME3 | Name of the payee | ||
| 31 | REGUH_BF - ZNME4 | Name of the payee | ||
| 32 | REGUH_BF - ZORT1 | City of the payee | ||
| 33 | REGUH_BF - ZPFAC | P.O. box of the payee | ||
| 34 | REGUH_BF - ZPSTL | Postal code of the payee | ||
| 35 | REGUH_BF - ZSTRA | Street and house number of the payee | ||
| 36 | REGUH_BF - RZAWE | Payment method | ||
| 37 | REGUH_BF - ZBNKN | Bank account number of the payee | ||
| 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 - WAERS | Currency Key | ||
| 44 | REGUH_BF - ZALDT | Posting date of the payment document | ||
| 45 | REGUH_BF - ZBKON | Bank Control Key of the Payee's Bank | ||
| 46 | REGUH_BF - ZBNKL | Bank number of the payee's bank | ||
| 47 | REGUH_BF - ZBNKS | Country Key | ||
| 48 | REGUH_BF - VBLNR | Payment document number | ||
| 49 | REGUH_CORE_D - ZPSTL | Postal code of the payee | ||
| 50 | REGUH_CORE_D - ZBNKY | Bank key of the payee's bank | ||
| 51 | REGUH_CORE_D - ZLAND | Country Key | ||
| 52 | REGUH_CORE_D - ZNME1 | Name of the payee | ||
| 53 | REGUH_CORE_D - ZNME2 | Name of the payee | ||
| 54 | REGUH_CORE_D - ZNME3 | Name of the payee | ||
| 55 | REGUH_CORE_D - ZNME4 | Name of the payee | ||
| 56 | REGUH_CORE_D - ZORT1 | City of the payee | ||
| 57 | REGUH_CORE_D - ZPFAC | P.O. box of the payee | ||
| 58 | REGUH_CORE_D - ZSTRA | Street and house number of the payee | ||
| 59 | REGUH_CORE_D - BKREF | Reference specifications for bank details | ||
| 60 | REGUH_CORE_D - HKTID | ID for account details | ||
| 61 | REGUH_CORE_D - ZBNKS | Country Key | ||
| 62 | REGUH_CORE_D - HBKID | Short key for a house bank | ||
| 63 | REGUH_CORE_D - RBETR | Amount Paid in Local Currency | ||
| 64 | REGUH_CORE_D - RTEXT | Number of Text Lines for the Items Paid | ||
| 65 | REGUH_CORE_D - RZAWE | Payment method | ||
| 66 | REGUH_CORE_D - WAERS | Currency Key | ||
| 67 | REGUH_CORE_D - ZALDT | Posting date of the payment document | ||
| 68 | REGUH_CORE_D - ZBKON | Bank Control Key of the Payee's Bank | ||
| 69 | REGUH_CORE_D - ZBNKL | Bank number of the payee's bank | ||
| 70 | REGUH_CORE_D - ZBNKN | Bank account number of the payee | ||
| 71 | REGUP_BF - DMBTR | Amount in local currency | ||
| 72 | REGUP_BF - SGTXT | Item Text | ||
| 73 | REGUP_BF - VBLNR | Payment document number | ||
| 74 | REGUP_BF - WRBTR | Amount in transaction currency | ||
| 75 | REGUP_BF - XBLNR | Reference Document Number | ||
| 76 | REGUP_CORE_D - WRBTR | Amount in transaction currency | ||
| 77 | REGUP_CORE_D - XBLNR | Reference Document Number | ||
| 78 | REGUP_CORE_D - DMBTR | Amount in local currency | ||
| 79 | REGUP_CORE_D - SGTXT | Item Text | ||
| 80 | RPCDTBD0 - P_LAUFD | Date on Which the Program Is to Be Run | ||
| 81 | RPCDTBD0 - P_LAUFI | Additional Identification | ||
| 82 | RPCXXXXX - KR_FELD | Checkbox | ||
| 83 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 84 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 85 | SYST - OPSYS | ABAP System Field: Operating System of Application Server | ||
| 86 | T001P - MOLGA | Country Grouping | ||
| 87 | T520S - TXTSL | Text key | ||
| 88 | T521B - BANKL | Bank Keys | ||
| 89 | T521B - BANKS | Bank country key | ||
| 90 | T521B - BKKTO | Bank account number | ||
| 91 | T521B - BKONT | Bank Control Key | ||
| 92 | T521B - BKREF | Reference specifications for bank details | ||
| 93 | T521B - EMFNA | Payee name | ||
| 94 | T521B - IBAN | IBAN (International Bank Account Number) | ||
| 95 | T521B - ORT01 | City | ||
| 96 | T521B - PSTLZ | Postal Code |