Table/Structure Field list used by SAP ABAP Program PCDTMTW0 (INCLUDE for Preliminary Data Medium Program (Taiwan))
SAP ABAP Program
PCDTMTW0 (INCLUDE for Preliminary Data Medium Program (Taiwan)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA_BF - SWIFT | SWIFT/BIC for International Payments | ||
| 2 | HRCA_COMPANY - CURRENCY | Currency Key | ||
| 3 | HTWCDTA0 - PAY_DATE | Pay Date | ||
| 4 | P0006 - COUNC | County Code | ||
| 5 | P0006 - LAND1 | Country Key | ||
| 6 | P0006 - ORT01 | City | ||
| 7 | P0006 - ORT02 | District | ||
| 8 | P0006 - PSTLZ | Postal Code | ||
| 9 | P0006 - STATE | Region (State, Province, County) | ||
| 10 | P0006 - STRAS | Street and House Number | ||
| 11 | PC201_PAY - NUMBER | HR version number | ||
| 12 | PC209 - BANKL | Bank number | ||
| 13 | PC209 - BANKN | Bank account number | ||
| 14 | PC209 - BANKS | Country Key | ||
| 15 | PC209 - BKONT | Bank Control Key | ||
| 16 | PC209 - BKORT | City | ||
| 17 | PC209 - BKPLZ | Postal Code | ||
| 18 | PC209 - BKREF | Reference specifications for bank details | ||
| 19 | PC209 - EMFSL | Payee key for bank transfers | ||
| 20 | PC209 - EMFTX | Payee Text | ||
| 21 | PC209 - IBAN | IBAN (International Bank Account Number) | ||
| 22 | PC209 - LGART | Wage Type | ||
| 23 | PC209 - STRAS | House number and street | ||
| 24 | PC209 - ZLSCH | Payment method | ||
| 25 | PC209 - ZWECK | Purpose of Bank Transfers | ||
| 26 | PC261 - PAYDT | Pay date for payroll result | ||
| 27 | PCL2 - VERSN | Version in cluster files | ||
| 28 | PS0006 - COUNC | County Code | ||
| 29 | PS0006 - LAND1 | Country Key | ||
| 30 | PS0006 - ORT01 | City | ||
| 31 | PS0006 - ORT02 | District | ||
| 32 | PS0006 - PSTLZ | Postal Code | ||
| 33 | PS0006 - STATE | Region (State, Province, County) | ||
| 34 | PS0006 - STRAS | Street and House Number | ||
| 35 | REGUH_BF - BKREF | Reference specifications for bank details | ||
| 36 | REGUH_BF - HBKID | Short key for a house bank | ||
| 37 | REGUH_BF - HKTID | ID for account details | ||
| 38 | REGUH_BF - RBETR | Amount Paid in Local Currency | ||
| 39 | REGUH_BF - RTEXT | Number of Text Lines for the Items Paid | ||
| 40 | REGUH_BF - RWBTR | Amount paid in transaction currency | ||
| 41 | REGUH_BF - RZAWE | Payment method | ||
| 42 | REGUH_BF - VBLNR | Payment document number | ||
| 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 - ZBNKN | Bank account number of the payee | ||
| 48 | REGUH_BF - ZBNKS | Country Key | ||
| 49 | REGUH_BF - ZBNKY | Bank key of the payee's bank | ||
| 50 | REGUH_BF - ZBUKR | Paying company code | ||
| 51 | REGUH_BF - ZLAND | Country Key | ||
| 52 | REGUH_BF - ZNME1 | Name of the payee | ||
| 53 | REGUH_BF - ZNME2 | Name of the payee | ||
| 54 | REGUH_BF - ZNME3 | Name of the payee | ||
| 55 | REGUH_BF - ZNME4 | Name of the payee | ||
| 56 | REGUH_BF - ZORT1 | City of the payee | ||
| 57 | REGUH_BF - ZPFAC | P.O. box of the payee | ||
| 58 | REGUH_BF - ZPSTL | Postal code of the payee | ||
| 59 | REGUH_BF - ZSTRA | Street and house number of the payee | ||
| 60 | REGUH_BF - ZSWIF | SWIFT/BIC for International Payments | ||
| 61 | REGUH_CORE_D - BKREF | Reference specifications for bank details | ||
| 62 | REGUH_CORE_D - HBKID | Short key for a house bank | ||
| 63 | REGUH_CORE_D - HKTID | ID for account details | ||
| 64 | REGUH_CORE_D - RBETR | Amount Paid in Local Currency | ||
| 65 | REGUH_CORE_D - RTEXT | Number of Text Lines for the Items Paid | ||
| 66 | REGUH_CORE_D - RWBTR | Amount paid in transaction currency | ||
| 67 | REGUH_CORE_D - RZAWE | Payment method | ||
| 68 | REGUH_CORE_D - WAERS | Currency Key | ||
| 69 | REGUH_CORE_D - ZALDT | Posting date of the payment document | ||
| 70 | REGUH_CORE_D - ZBKON | Bank Control Key of the Payee's Bank | ||
| 71 | REGUH_CORE_D - ZBNKL | Bank number of the payee's bank | ||
| 72 | REGUH_CORE_D - ZBNKN | Bank account number of the payee | ||
| 73 | REGUH_CORE_D - ZBNKS | Country Key | ||
| 74 | REGUH_CORE_D - ZBNKY | Bank key of the payee's bank | ||
| 75 | REGUH_CORE_D - ZLAND | Country Key | ||
| 76 | REGUH_CORE_D - ZNME1 | Name of the payee | ||
| 77 | REGUH_CORE_D - ZNME2 | Name of the payee | ||
| 78 | REGUH_CORE_D - ZNME3 | Name of the payee | ||
| 79 | REGUH_CORE_D - ZNME4 | Name of the payee | ||
| 80 | REGUH_CORE_D - ZORT1 | City of the payee | ||
| 81 | REGUH_CORE_D - ZPFAC | P.O. box of the payee | ||
| 82 | REGUH_CORE_D - ZPSTL | Postal code of the payee | ||
| 83 | REGUH_CORE_D - ZSTRA | Street and house number of the payee | ||
| 84 | REGUH_CORE_D - ZSWIF | SWIFT/BIC for International Payments | ||
| 85 | REGUP_BF - DMBTR | Amount in local currency | ||
| 86 | REGUP_BF - SGTXT | Item Text | ||
| 87 | REGUP_BF - VBLNR | Payment document number | ||
| 88 | REGUP_BF - WRBTR | Amount in transaction currency | ||
| 89 | REGUP_BF - XBLNR | Reference Document Number | ||
| 90 | REGUP_CORE_D - DMBTR | Amount in local currency | ||
| 91 | REGUP_CORE_D - SGTXT | Item Text | ||
| 92 | REGUP_CORE_D - WRBTR | Amount in transaction currency | ||
| 93 | REGUP_CORE_D - XBLNR | Reference Document Number | ||
| 94 | RPCDTBD0 - P_LAUFD | Date on Which the Program Is to Be Run | ||
| 95 | RPCDTBD0 - P_LAUFI | Additional Identification | ||
| 96 | RPCXXXXX - KR_FELD | Checkbox | ||
| 97 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 98 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 99 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 100 | T001P - MOLGA | Country Grouping | ||
| 101 | T005F - BEZEI | Description | ||
| 102 | T005F - COUNC | County Code | ||
| 103 | T005F - LAND1 | Country Key | ||
| 104 | T005F - REGIO | Region (State, Province, County) | ||
| 105 | T005F - SPRAS | Language Key | ||
| 106 | T005U - BEZEI | Description | ||
| 107 | T005U - BLAND | Region (State, Province, County) | ||
| 108 | T005U - LAND1 | Country Key | ||
| 109 | T005U - SPRAS | Language Key | ||
| 110 | T520S - TXTSL | Text key | ||
| 111 | T521B - BANKL | Bank Keys | ||
| 112 | T521B - BANKS | Bank country key | ||
| 113 | T521B - BKKTO | Bank account number | ||
| 114 | T521B - BKONT | Bank Control Key | ||
| 115 | T521B - BKREF | Reference specifications for bank details | ||
| 116 | T521B - EMFNA | Payee name | ||
| 117 | T521B - IBAN | IBAN (International Bank Account Number) | ||
| 118 | T521B - ORT01 | City | ||
| 119 | T521B - PSTLZ | Postal Code | ||
| 120 | T521B - STRAS | House number and street | ||
| 121 | T549A - ABKRS | Payroll Area | ||
| 122 | T549A - DATMO | Date modifier | ||
| 123 | T549A - PERMO | Period Parameters | ||
| 124 | T549S - DATID | Date identifier | ||
| 125 | T549S - DATMO | Date modifier | ||
| 126 | T549S - MOLGA | Country Grouping | ||
| 127 | T549S - PABRJ | Payroll Year | ||
| 128 | T549S - PABRP | Payroll Period | ||
| 129 | T549S - PDATE | Date Specifications Per Payroll Period | ||
| 130 | T549S - PERMO | Period Parameters |