Table/Structure Field list used by SAP ABAP Program RPCBKIM0 (Include RPCBKIM0)
SAP ABAP Program 
RPCBKIM0 (Include RPCBKIM0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
P0073 - BMODT | Payee key for bank transfers | |
| 2 | Table/Structure Field |
P0073 - ENDDA | End Date | |
| 3 | Table/Structure Field |
P0073 - BEGDA | Start Date | |
| 4 | Table/Structure Field |
P0200 - EMFSL | Payee key for bank transfers | |
| 5 | Table/Structure Field |
P0200 - PRZ_WTYPE | Garnishment wage type (DK) | |
| 6 | Table/Structure Field |
PC207 - CNTR1 | National assignment indicator | |
| 7 | Table/Structure Field |
PC207 - LGART | Wage Type | |
| 8 | Table/Structure Field |
PC209 - EMFTX | Payee Text | |
| 9 | Table/Structure Field |
PC209 - EMFSL | Payee key for bank transfers | |
| 10 | Table/Structure Field |
PC209 - BKORT | City | |
| 11 | Table/Structure Field |
PC209 - BANKN | Bank account number | |
| 12 | Table/Structure Field |
PC209 - BANKL | Bank number | |
| 13 | Table/Structure Field |
PC222 - CNTR1 | SI split | |
| 14 | Table/Structure Field |
PC222 - MPACSPLTEE | Pension split (SI split for employee | |
| 15 | Table/Structure Field |
PC222 - MPACSPLTER | Pension split (SI split) for employer | |
| 16 | Table/Structure Field |
PC23S - BKKTO | Bank account number | |
| 17 | Table/Structure Field |
PC23S - BTR_WTYPE | Garnishment wage type (DK) | |
| 18 | Table/Structure Field |
PC23S - EMFSL | Payee key for bank transfers | |
| 19 | Table/Structure Field |
PC23S - PRZ_WTYPE | Garnishment wage type (DK) | |
| 20 | Table/Structure Field |
PC23S - TRANS | OSI transfer (Denmark) | |
| 21 | Table/Structure Field |
PC26S - BKKTO | Bank account number | |
| 22 | Table/Structure Field |
PC26S - TRANS | OSI transfer (Denmark) | |
| 23 | Table/Structure Field |
PC26S - CNTR1 | SI split | |
| 24 | Table/Structure Field |
PC2APER - BEGDA | Start Date | |
| 25 | Table/Structure Field |
PC2APER - ENDDA | End Date | |
| 26 | Table/Structure Field |
PS0073 - BMODT | Payee key for bank transfers | |
| 27 | Table/Structure Field |
PS0200 - EMFSL | Payee key for bank transfers | |
| 28 | Table/Structure Field |
PS0200 - PRZ_WTYPE | Garnishment wage type (DK) | |
| 29 | Table/Structure Field |
PSHDR - BEGDA | Start Date | |
| 30 | Table/Structure Field |
PSHDR - ENDDA | End Date | |
| 31 | Table/Structure Field |
PSKEY - ENDDA | End Date | |
| 32 | Table/Structure Field |
PSKEY - BEGDA | Start Date | |
| 33 | Table/Structure Field |
T521B - BANKL | Bank Keys | |
| 34 | Table/Structure Field |
T521B - BEGDA | Start Date | |
| 35 | Table/Structure Field |
T521B - BKKTO | Bank account number | |
| 36 | Table/Structure Field |
T521B - EMFNA | Payee name | |
| 37 | Table/Structure Field |
T521B - EMFSL | Payee key for bank transfers | |
| 38 | Table/Structure Field |
T521B - ENDDA | End Date | |
| 39 | Table/Structure Field |
T521B - ORT01 | City | |
| 40 | Table/Structure Field |
T521B - PBSNR | Transfer customer number | |
| 41 | Table/Structure Field |
T521B - TRANS | OSI transfer (Denmark) |
