Table/Structure Field list used by SAP ABAP Program PCDTMRU0 (INCLUDE for Preliminary Data Medium Program (International Version))
SAP ABAP Program
PCDTMRU0 (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 - BEGDA | Start Date | |
4 | ![]() |
P0006 - ENDDA | End Date | |
5 | ![]() |
P0006 - LAND1 | Country Key | |
6 | ![]() |
P0006 - ORT01 | City | |
7 | ![]() |
P0006 - PSTLZ | Postal Code | |
8 | ![]() |
P0006 - STATE | Region (State, Province, County) | |
9 | ![]() |
P0006 - STRAS | Street and House Number | |
10 | ![]() |
P0006 - SUBTY | Subtype | |
11 | ![]() |
P0296 - LIFNR | Vendor | |
12 | ![]() |
PC201_PAY - NUMBER | HR version number | |
13 | ![]() |
PC205 - BUKRS | Company Code | |
14 | ![]() |
PC209 - BANKL | Bank number | |
15 | ![]() |
PC209 - BANKN | Bank account number | |
16 | ![]() |
PC209 - BANKS | Country Key | |
17 | ![]() |
PC209 - BKONT | Bank Control Key | |
18 | ![]() |
PC209 - BKORT | City | |
19 | ![]() |
PC209 - BKPLZ | Postal Code | |
20 | ![]() |
PC209 - BKREF | Reference specifications for bank details | |
21 | ![]() |
PC209 - BTZNR | Assignment of Transfers | |
22 | ![]() |
PC209 - EMFSL | Payee key for bank transfers | |
23 | ![]() |
PC209 - EMFTX | Payee Text | |
24 | ![]() |
PC209 - ESRNR | POR subscriber number | |
25 | ![]() |
PC209 - ESRRE | POR reference number | |
26 | ![]() |
PC209 - IBAN | IBAN (International Bank Account Number) | |
27 | ![]() |
PC209 - LGART | Wage Type | |
28 | ![]() |
PC209 - STATE | Region (State, Province, County) | |
29 | ![]() |
PC209 - STRAS | House number and street | |
30 | ![]() |
PC209 - ZLSCH | Payment method | |
31 | ![]() |
PC209 - ZWECK | Purpose of Bank Transfers | |
32 | ![]() |
PCL2 - VERSN | Version in cluster files | |
33 | ![]() |
PRU1B - BANKS | Bank country key | |
34 | ![]() |
PRU1B - EMFSL | Payee key for bank transfers | |
35 | ![]() |
PRU1B - EMFTX | Payee Text | |
36 | ![]() |
PRU1B - LAND1 | Country Key | |
37 | ![]() |
PRU1B - ORT01 | City | |
38 | ![]() |
PRU1B - PSTLZ | Postal Code | |
39 | ![]() |
PRU1B - STATE | Region (State, Province, County) | |
40 | ![]() |
PRU1B - STRAS | Street and House Number | |
41 | ![]() |
PS0006 - LAND1 | Country Key | |
42 | ![]() |
PS0006 - ORT01 | City | |
43 | ![]() |
PS0006 - PSTLZ | Postal Code | |
44 | ![]() |
PS0006 - STATE | Region (State, Province, County) | |
45 | ![]() |
PS0006 - STRAS | Street and House Number | |
46 | ![]() |
PS0296 - LIFNR | Vendor | |
47 | ![]() |
PSHDR - BEGDA | Start Date | |
48 | ![]() |
PSHDR - ENDDA | End Date | |
49 | ![]() |
PSHDR - SUBTY | Subtype | |
50 | ![]() |
PSKEY - BEGDA | Start Date | |
51 | ![]() |
PSKEY - ENDDA | End Date | |
52 | ![]() |
PSKEY - SUBTY | Subtype | |
53 | ![]() |
REGUH_BF - BKREF | Reference specifications for bank details | |
54 | ![]() |
REGUH_BF - HBKID | Short key for a house bank | |
55 | ![]() |
REGUH_BF - HKTID | ID for account details | |
56 | ![]() |
REGUH_BF - LIFNR | Account Number of Vendor or Creditor | |
57 | ![]() |
REGUH_BF - RBETR | Amount Paid in Local Currency | |
58 | ![]() |
REGUH_BF - RTEXT | Number of Text Lines for the Items Paid | |
59 | ![]() |
REGUH_BF - RWBTR | Amount paid in transaction currency | |
60 | ![]() |
REGUH_BF - RZAWE | Payment method | |
61 | ![]() |
REGUH_BF - VBLNR | Payment document number | |
62 | ![]() |
REGUH_BF - WAERS | Currency Key | |
63 | ![]() |
REGUH_BF - ZBKON | Bank Control Key of the Payee's Bank | |
64 | ![]() |
REGUH_BF - ZBNKL | Bank number of the payee's bank | |
65 | ![]() |
REGUH_BF - ZBNKN | Bank account number of the payee | |
66 | ![]() |
REGUH_BF - ZBNKS | Country Key | |
67 | ![]() |
REGUH_BF - ZBNKY | Bank key of the payee's bank | |
68 | ![]() |
REGUH_BF - ZBUKR | Paying company code | |
69 | ![]() |
REGUH_BF - ZLAND | Country Key | |
70 | ![]() |
REGUH_BF - ZNME1 | Name of the payee | |
71 | ![]() |
REGUH_BF - ZNME2 | Name of the payee | |
72 | ![]() |
REGUH_BF - ZNME3 | Name of the payee | |
73 | ![]() |
REGUH_BF - ZNME4 | Name of the payee | |
74 | ![]() |
REGUH_BF - ZORT1 | City of the payee | |
75 | ![]() |
REGUH_BF - ZORT2 | Location from payee's address | |
76 | ![]() |
REGUH_BF - ZPFAC | P.O. box of the payee | |
77 | ![]() |
REGUH_BF - ZPSTL | Postal code of the payee | |
78 | ![]() |
REGUH_BF - ZREGI | Regional code of the payee | |
79 | ![]() |
REGUH_BF - ZSTRA | Street and house number of the payee | |
80 | ![]() |
REGUH_BF - ZSWIF | SWIFT/BIC for International Payments | |
81 | ![]() |
REGUH_CORE_D - BKREF | Reference specifications for bank details | |
82 | ![]() |
REGUH_CORE_D - HBKID | Short key for a house bank | |
83 | ![]() |
REGUH_CORE_D - HKTID | ID for account details | |
84 | ![]() |
REGUH_CORE_D - RBETR | Amount Paid in Local Currency | |
85 | ![]() |
REGUH_CORE_D - RTEXT | Number of Text Lines for the Items Paid | |
86 | ![]() |
REGUH_CORE_D - RWBTR | Amount paid in transaction currency | |
87 | ![]() |
REGUH_CORE_D - RZAWE | Payment method | |
88 | ![]() |
REGUH_CORE_D - WAERS | Currency Key | |
89 | ![]() |
REGUH_CORE_D - ZBKON | Bank Control Key of the Payee's Bank | |
90 | ![]() |
REGUH_CORE_D - ZBNKL | Bank number of the payee's bank | |
91 | ![]() |
REGUH_CORE_D - ZBNKN | Bank account number of the payee | |
92 | ![]() |
REGUH_CORE_D - ZBNKS | Country Key | |
93 | ![]() |
REGUH_CORE_D - ZBNKY | Bank key of the payee's bank | |
94 | ![]() |
REGUH_CORE_D - ZLAND | Country Key | |
95 | ![]() |
REGUH_CORE_D - ZNME1 | Name of the payee | |
96 | ![]() |
REGUH_CORE_D - ZNME2 | Name of the payee | |
97 | ![]() |
REGUH_CORE_D - ZNME3 | Name of the payee | |
98 | ![]() |
REGUH_CORE_D - ZNME4 | Name of the payee | |
99 | ![]() |
REGUH_CORE_D - ZORT1 | City of the payee | |
100 | ![]() |
REGUH_CORE_D - ZORT2 | Location from payee's address | |
101 | ![]() |
REGUH_CORE_D - ZPFAC | P.O. box of the payee | |
102 | ![]() |
REGUH_CORE_D - ZPSTL | Postal code of the payee | |
103 | ![]() |
REGUH_CORE_D - ZREGI | Regional code of the payee | |
104 | ![]() |
REGUH_CORE_D - ZSTRA | Street and house number of the payee | |
105 | ![]() |
REGUH_CORE_D - ZSWIF | SWIFT/BIC for International Payments | |
106 | ![]() |
REGUP_BF - DMBTR | Amount in local currency | |
107 | ![]() |
REGUP_BF - LANDL | Supplying Country | |
108 | ![]() |
REGUP_BF - LIFNR | Account Number of Vendor or Creditor | |
109 | ![]() |
REGUP_BF - SGTXT | Item Text | |
110 | ![]() |
REGUP_BF - VBLNR | Payment document number | |
111 | ![]() |
REGUP_BF - WRBTR | Amount in transaction currency | |
112 | ![]() |
REGUP_BF - XBLNR | Reference Document Number | |
113 | ![]() |
REGUP_CORE_D - DMBTR | Amount in local currency | |
114 | ![]() |
REGUP_CORE_D - LANDL | Supplying Country | |
115 | ![]() |
REGUP_CORE_D - SGTXT | Item Text | |
116 | ![]() |
REGUP_CORE_D - WRBTR | Amount in transaction currency | |
117 | ![]() |
REGUP_CORE_D - XBLNR | Reference Document Number | |
118 | ![]() |
RPCDTBD0 - P_LAUFD | Date on Which the Program Is to Be Run | |
119 | ![]() |
RPCDTBD0 - P_LAUFI | Additional Identification | |
120 | ![]() |
RPCDTBD0 - TEST | Test | |
121 | ![]() |
RPCXXXXX - KR_FELD | Checkbox | |
122 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
123 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
124 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
125 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
126 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
127 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
128 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
129 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
130 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
131 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
132 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
133 | ![]() |
T001P - MOLGA | Country Grouping | |
134 | ![]() |
T520S - TXTSL | Text key | |
135 | ![]() |
T521B - BANKL | Bank Keys | |
136 | ![]() |
T521B - BANKS | Bank country key | |
137 | ![]() |
T521B - BKKTO | Bank account number | |
138 | ![]() |
T521B - BKONT | Bank Control Key | |
139 | ![]() |
T521B - BKREF | Reference specifications for bank details | |
140 | ![]() |
T521B - EMFNA | Payee name | |
141 | ![]() |
T521B - ENDDA | End Date | |
142 | ![]() |
T521B - IBAN | IBAN (International Bank Account Number) | |
143 | ![]() |
T521B - ORT01 | City | |
144 | ![]() |
T521B - PSTLZ | Postal Code | |
145 | ![]() |
T521B - STATE | Region (State, Province, County) | |
146 | ![]() |
T521B - STRAS | House number and street | |
147 | ![]() |
T7RUREGIONT - BEZEI | Region name | |
148 | ![]() |
T7RUREGIONT - BLAND | Region (State, Province, County) | |
149 | ![]() |
T7RUREGIONT - LAND1 | Country Key | |
150 | ![]() |
T7RUREGIONT - SPRAS | Language Key | |
151 | ![]() |
T7RU_521B - BNKNU | Bank Account Number - Russia | |
152 | ![]() |
T7RU_521B - EMFSL | Payee key for bank transfers | |
153 | ![]() |
T7RU_521B - EMFTX | Payee Text | |
154 | ![]() |
T7RU_521B - ENDDA | End Date | |
155 | ![]() |
T7RU_521B - LAND1 | Country Key | |
156 | ![]() |
T7RU_521B - TRANS | PBSI-Transfer (Russia) |