Table/Structure Field list used by SAP ABAP Program PCDTMUN0 (INCLUDE for Preliminary Data Medium Program (UN Version))
SAP ABAP Program
PCDTMUN0 (INCLUDE for Preliminary Data Medium Program (UN Version)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI1007_7 - COMP_CODE | Company Code | |
2 | ![]() |
BAPI1007_7 - FIELDNAME | Field Name | |
3 | ![]() |
BAPI1007_7 - FIELDVALUE | Field value | |
4 | ![]() |
BAPI1007_7 - TABNAME | Table Name | |
5 | ![]() |
BAPI1007_8 - CUSTOMER | Customer Number | |
6 | ![]() |
BNKA_BF - SWIFT | SWIFT/BIC for International Payments | |
7 | ![]() |
F110_KBANK - BANKL | Bank Keys | |
8 | ![]() |
F110_KBANK - BANKN | Bank account number | |
9 | ![]() |
F110_KBANK - BANKS | Bank country key | |
10 | ![]() |
F110_KBANK - BKONT | Bank Control Key | |
11 | ![]() |
F110_KBANK - BKREF | Reference specifications for bank details | |
12 | ![]() |
F110_KBANK - BNTYP | Type of bank in a bank chain (correspondent, intermediary) | |
13 | ![]() |
HRCA_COMPANY - CURRENCY | Currency Key | |
14 | ![]() |
LFA1 - DTAWS | Instruction key for data medium exchange | |
15 | ![]() |
P0006 - LAND1 | Country Key | |
16 | ![]() |
P0006 - ORT01 | City | |
17 | ![]() |
P0006 - PSTLZ | Postal Code | |
18 | ![]() |
P0006 - STRAS | Street and House Number | |
19 | ![]() |
PAY99_INTERNATIONAL - CRT | PAY99_INTERNATIONAL-CRT | |
20 | ![]() |
PAYUN_RESULT - INTER | PAYUN_RESULT-INTER | |
21 | ![]() |
PC201_PAY - NUMBER | HR version number | |
22 | ![]() |
PC202 - MOLGA | Country Grouping | |
23 | ![]() |
PC202 - PAYDT | Pay date for payroll result | |
24 | ![]() |
PC209 - BANKL | Bank number | |
25 | ![]() |
PC209 - BANKN | Bank account number | |
26 | ![]() |
PC209 - BANKS | Country Key | |
27 | ![]() |
PC209 - BKONT | Bank Control Key | |
28 | ![]() |
PC209 - BKORT | City | |
29 | ![]() |
PC209 - BKPLZ | Postal Code | |
30 | ![]() |
PC209 - BKREF | Reference specifications for bank details | |
31 | ![]() |
PC209 - BTZNR | Assignment of Transfers | |
32 | ![]() |
PC209 - EMFSL | Payee key for bank transfers | |
33 | ![]() |
PC209 - EMFTX | Payee Text | |
34 | ![]() |
PC209 - IBAN | IBAN (International Bank Account Number) | |
35 | ![]() |
PC209 - LGART | Wage Type | |
36 | ![]() |
PC209 - STRAS | House number and street | |
37 | ![]() |
PC209 - ZLSCH | Payment method | |
38 | ![]() |
PC209 - ZWECK | Purpose of Bank Transfers | |
39 | ![]() |
PCL2 - VERSN | Version in cluster files | |
40 | ![]() |
PERNR - PERNR | Personnel Number | |
41 | ![]() |
PS0006 - LAND1 | Country Key | |
42 | ![]() |
PS0006 - ORT01 | City | |
43 | ![]() |
PS0006 - PSTLZ | Postal Code | |
44 | ![]() |
PS0006 - STRAS | Street and House Number | |
45 | ![]() |
REGUH_BF - BKON1 | Bank Control Key | |
46 | ![]() |
REGUH_BF - BKON2 | Bank Control Key | |
47 | ![]() |
REGUH_BF - BKON3 | Bank Control Key | |
48 | ![]() |
REGUH_BF - BKREF | Reference specifications for bank details | |
49 | ![]() |
REGUH_BF - BKRF1 | Reference specifications for bank details | |
50 | ![]() |
REGUH_BF - BKRF2 | Reference specifications for bank details | |
51 | ![]() |
REGUH_BF - BKRF3 | Reference specifications for bank details | |
52 | ![]() |
REGUH_BF - BNKL1 | Bank Keys | |
53 | ![]() |
REGUH_BF - BNKL2 | Bank Keys | |
54 | ![]() |
REGUH_BF - BNKL3 | Bank Keys | |
55 | ![]() |
REGUH_BF - BNKN1 | Bank account number | |
56 | ![]() |
REGUH_BF - BNKN2 | Bank account number | |
57 | ![]() |
REGUH_BF - BNKN3 | Bank account number | |
58 | ![]() |
REGUH_BF - BNKS1 | Bank country key | |
59 | ![]() |
REGUH_BF - BNKS2 | Bank country key | |
60 | ![]() |
REGUH_BF - BNKS3 | Bank country key | |
61 | ![]() |
REGUH_BF - BTYP1 | Type of bank in a bank chain (correspondent, intermediary) | |
62 | ![]() |
REGUH_BF - BTYP2 | Type of bank in a bank chain (correspondent, intermediary) | |
63 | ![]() |
REGUH_BF - BTYP3 | Type of bank in a bank chain (correspondent, intermediary) | |
64 | ![]() |
REGUH_BF - DTAWS | Instruction key for data medium exchange | |
65 | ![]() |
REGUH_BF - HBKID | Short key for a house bank | |
66 | ![]() |
REGUH_BF - HKTID | ID for account details | |
67 | ![]() |
REGUH_BF - PERNR | Personnel Number | |
68 | ![]() |
REGUH_BF - RBETR | Amount Paid in Local Currency | |
69 | ![]() |
REGUH_BF - RTEXT | Number of Text Lines for the Items Paid | |
70 | ![]() |
REGUH_BF - RWBTR | Amount paid in transaction currency | |
71 | ![]() |
REGUH_BF - RZAWE | Payment method | |
72 | ![]() |
REGUH_BF - UBKNT | Our account number at the bank | |
73 | ![]() |
REGUH_BF - UBNKS | Bank country key | |
74 | ![]() |
REGUH_BF - UBNKY | Bank key of our bank | |
75 | ![]() |
REGUH_BF - UZAWE | Payment method supplement | |
76 | ![]() |
REGUH_BF - VBLNR | Payment document number | |
77 | ![]() |
REGUH_BF - WAERS | Currency Key | |
78 | ![]() |
REGUH_BF - ZALDT | Posting date of the payment document | |
79 | ![]() |
REGUH_BF - ZBKON | Bank Control Key of the Payee's Bank | |
80 | ![]() |
REGUH_BF - ZBNKL | Bank number of the payee's bank | |
81 | ![]() |
REGUH_BF - ZBNKN | Bank account number of the payee | |
82 | ![]() |
REGUH_BF - ZBNKS | Country Key | |
83 | ![]() |
REGUH_BF - ZBNKY | Bank key of the payee's bank | |
84 | ![]() |
REGUH_BF - ZBUKR | Paying company code | |
85 | ![]() |
REGUH_BF - ZLAND | Country Key | |
86 | ![]() |
REGUH_BF - ZNME1 | Name of the payee | |
87 | ![]() |
REGUH_BF - ZNME2 | Name of the payee | |
88 | ![]() |
REGUH_BF - ZNME3 | Name of the payee | |
89 | ![]() |
REGUH_BF - ZNME4 | Name of the payee | |
90 | ![]() |
REGUH_BF - ZORT1 | City of the payee | |
91 | ![]() |
REGUH_BF - ZPFAC | P.O. box of the payee | |
92 | ![]() |
REGUH_BF - ZPSTL | Postal code of the payee | |
93 | ![]() |
REGUH_BF - ZSTRA | Street and house number of the payee | |
94 | ![]() |
REGUH_BF - ZSWIF | SWIFT/BIC for International Payments | |
95 | ![]() |
REGUH_CORE_D - BKON1 | Bank Control Key | |
96 | ![]() |
REGUH_CORE_D - BKON2 | Bank Control Key | |
97 | ![]() |
REGUH_CORE_D - BKON3 | Bank Control Key | |
98 | ![]() |
REGUH_CORE_D - BKREF | Reference specifications for bank details | |
99 | ![]() |
REGUH_CORE_D - BKRF1 | Reference specifications for bank details | |
100 | ![]() |
REGUH_CORE_D - BKRF2 | Reference specifications for bank details | |
101 | ![]() |
REGUH_CORE_D - BKRF3 | Reference specifications for bank details | |
102 | ![]() |
REGUH_CORE_D - BNKL1 | Bank Keys | |
103 | ![]() |
REGUH_CORE_D - BNKL2 | Bank Keys | |
104 | ![]() |
REGUH_CORE_D - BNKL3 | Bank Keys | |
105 | ![]() |
REGUH_CORE_D - BNKN1 | Bank account number | |
106 | ![]() |
REGUH_CORE_D - BNKN2 | Bank account number | |
107 | ![]() |
REGUH_CORE_D - BNKN3 | Bank account number | |
108 | ![]() |
REGUH_CORE_D - BNKS1 | Bank country key | |
109 | ![]() |
REGUH_CORE_D - BNKS2 | Bank country key | |
110 | ![]() |
REGUH_CORE_D - BNKS3 | Bank country key | |
111 | ![]() |
REGUH_CORE_D - BTYP1 | Type of bank in a bank chain (correspondent, intermediary) | |
112 | ![]() |
REGUH_CORE_D - BTYP2 | Type of bank in a bank chain (correspondent, intermediary) | |
113 | ![]() |
REGUH_CORE_D - BTYP3 | Type of bank in a bank chain (correspondent, intermediary) | |
114 | ![]() |
REGUH_CORE_D - DTAWS | Instruction key for data medium exchange | |
115 | ![]() |
REGUH_CORE_D - HBKID | Short key for a house bank | |
116 | ![]() |
REGUH_CORE_D - HKTID | ID for account details | |
117 | ![]() |
REGUH_CORE_D - PERNR | Personnel Number | |
118 | ![]() |
REGUH_CORE_D - RBETR | Amount Paid in Local Currency | |
119 | ![]() |
REGUH_CORE_D - RTEXT | Number of Text Lines for the Items Paid | |
120 | ![]() |
REGUH_CORE_D - RWBTR | Amount paid in transaction currency | |
121 | ![]() |
REGUH_CORE_D - RZAWE | Payment method | |
122 | ![]() |
REGUH_CORE_D - UBKNT | Our account number at the bank | |
123 | ![]() |
REGUH_CORE_D - UBNKS | Bank country key | |
124 | ![]() |
REGUH_CORE_D - UBNKY | Bank key of our bank | |
125 | ![]() |
REGUH_CORE_D - UZAWE | Payment method supplement | |
126 | ![]() |
REGUH_CORE_D - WAERS | Currency Key | |
127 | ![]() |
REGUH_CORE_D - ZALDT | Posting date of the payment document | |
128 | ![]() |
REGUH_CORE_D - ZBKON | Bank Control Key of the Payee's Bank | |
129 | ![]() |
REGUH_CORE_D - ZBNKL | Bank number of the payee's bank | |
130 | ![]() |
REGUH_CORE_D - ZBNKN | Bank account number of the payee | |
131 | ![]() |
REGUH_CORE_D - ZBNKS | Country Key | |
132 | ![]() |
REGUH_CORE_D - ZBNKY | Bank key of the payee's bank | |
133 | ![]() |
REGUH_CORE_D - ZLAND | Country Key | |
134 | ![]() |
REGUH_CORE_D - ZNME1 | Name of the payee | |
135 | ![]() |
REGUH_CORE_D - ZNME2 | Name of the payee | |
136 | ![]() |
REGUH_CORE_D - ZNME3 | Name of the payee | |
137 | ![]() |
REGUH_CORE_D - ZNME4 | Name of the payee | |
138 | ![]() |
REGUH_CORE_D - ZORT1 | City of the payee | |
139 | ![]() |
REGUH_CORE_D - ZPFAC | P.O. box of the payee | |
140 | ![]() |
REGUH_CORE_D - ZPSTL | Postal code of the payee | |
141 | ![]() |
REGUH_CORE_D - ZSTRA | Street and house number of the payee | |
142 | ![]() |
REGUH_CORE_D - ZSWIF | SWIFT/BIC for International Payments | |
143 | ![]() |
REGUP_BF - DMBTR | Amount in local currency | |
144 | ![]() |
REGUP_BF - SGTXT | Item Text | |
145 | ![]() |
REGUP_BF - VBLNR | Payment document number | |
146 | ![]() |
REGUP_BF - WRBTR | Amount in transaction currency | |
147 | ![]() |
REGUP_BF - XBLNR | Reference Document Number | |
148 | ![]() |
REGUP_CORE_D - DMBTR | Amount in local currency | |
149 | ![]() |
REGUP_CORE_D - SGTXT | Item Text | |
150 | ![]() |
REGUP_CORE_D - WRBTR | Amount in transaction currency | |
151 | ![]() |
REGUP_CORE_D - XBLNR | Reference Document Number | |
152 | ![]() |
RPCDTBD0 - P_LAUFD | Date on Which the Program Is to Be Run | |
153 | ![]() |
RPCDTBD0 - P_LAUFI | Additional Identification | |
154 | ![]() |
SI_LFA1 - DTAWS | Instruction key for data medium exchange | |
155 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
156 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
157 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
158 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
159 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
160 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
161 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
162 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
163 | ![]() |
T001P - MOLGA | Country Grouping | |
164 | ![]() |
T012D - DTAWS | Instruction key for data medium exchange | |
165 | ![]() |
T520S - TXTSL | Text key | |
166 | ![]() |
T521B - BANKL | Bank Keys | |
167 | ![]() |
T521B - BANKS | Bank country key | |
168 | ![]() |
T521B - BKKTO | Bank account number | |
169 | ![]() |
T521B - BKONT | Bank Control Key | |
170 | ![]() |
T521B - BKREF | Reference specifications for bank details | |
171 | ![]() |
T521B - EMFNA | Payee name | |
172 | ![]() |
T521B - IBAN | IBAN (International Bank Account Number) | |
173 | ![]() |
T521B - ORT01 | City | |
174 | ![]() |
T521B - PSTLZ | Postal Code | |
175 | ![]() |
T521B - STRAS | House number and street |