Table/Structure Field list used by SAP ABAP Program RPCCSBKF (Include RPTDACBF)
SAP ABAP Program
RPCCSBKF (Include RPTDACBF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUTHB - FILENAME | Physical file name | ||
| 2 | BAL_S_LOG - EXTNUMBER | Application Log: External ID | ||
| 3 | BAL_S_MSG - MSGID | Message Class | ||
| 4 | BAL_S_MSG - MSGNO | Message Number | ||
| 5 | BAL_S_MSG - MSGTY | Message Type | ||
| 6 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 7 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 8 | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | ||
| 9 | DD03P - FIELDNAME | Field Name | ||
| 10 | DD03P - OUTPUTLEN | Output Length | ||
| 11 | DD03P - SCRTEXT_L | Long Field Label | ||
| 12 | DD03P - TABNAME | Table Name | ||
| 13 | DISVARIANT - REPORT | ABAP Program Name | ||
| 14 | DISVARIANT - VARIANT | Layout | ||
| 15 | FILENAME - FILEINTERN | Logical file name | ||
| 16 | INRI - RETURNCODE | Return code | ||
| 17 | INRI - TOYEAR | To fiscal year | ||
| 18 | LTRAN - PATH01 | Unix File Input Path | ||
| 19 | P0001 - ABKRS | Payroll Area | ||
| 20 | P0001 - BUKRS | Company Code | ||
| 21 | P0001 - GSBER | Business Area | ||
| 22 | P0002 - BEGDA | Start Date | ||
| 23 | P0002 - ENDDA | End Date | ||
| 24 | P0002 - GBDAT | Date of Birth | ||
| 25 | P0002 - PERID | Personnel ID Number | ||
| 26 | P0002 - SUBTY | Subtype | ||
| 27 | P0461 - BEGDA | Start Date | ||
| 28 | P0461 - ENDDA | End Date | ||
| 29 | P0461 - SUBTY | Subtype | ||
| 30 | P0461 - WRKAR | Province of employment | ||
| 31 | PC207 - BETRG | HR Payroll: Amount | ||
| 32 | PC207 - LGART | Wage Type | ||
| 33 | PERNR - ABKRS | Payroll Area | ||
| 34 | PERNR - PERNR | Personnel Number | ||
| 35 | PS0001 - ABKRS | Payroll Area | ||
| 36 | PS0001 - BUKRS | Company Code | ||
| 37 | PS0001 - GSBER | Business Area | ||
| 38 | PS0001_SAP - ABKRS | Payroll Area | ||
| 39 | PS0001_SAP - BUKRS | Company Code | ||
| 40 | PS0001_SAP - GSBER | Business Area | ||
| 41 | PS0002 - GBDAT | Date of Birth | ||
| 42 | PS0002 - PERID | Personnel ID Number | ||
| 43 | PS0461 - WRKAR | Province of employment | ||
| 44 | PSHDR - BEGDA | Start Date | ||
| 45 | PSHDR - ENDDA | End Date | ||
| 46 | PSHDR - SUBTY | Subtype | ||
| 47 | PSKEY - BEGDA | Start Date | ||
| 48 | PSKEY - ENDDA | End Date | ||
| 49 | PSKEY - SUBTY | Subtype | ||
| 50 | QPPNP - PABRJ | Payroll year for determining time period | ||
| 51 | QPPNP - PABRP | Payroll period for determining time period | ||
| 52 | RLGRAP - FILENAME | Local file for upload/download | ||
| 53 | RPCCSBK0 - CONFM | Confirmation Method | ||
| 54 | RPCCSBK0 - EADDR | Email Confirmation | ||
| 55 | RPCCSBK0 - FADDR | Fax Confirmation | ||
| 56 | RPCCSBK0 - N_BUKRS | Savings bond alias company code for number range | ||
| 57 | RPCCSBK0 - N_RRSP | Non-RRSP Eligible Savings Bonds | ||
| 58 | RPCCSBK0 - ORGST | Organization Site | ||
| 59 | RPCCSBK0 - PTIND | Payment Type Indicator | ||
| 60 | RPCCSBK0 - REFID | Transmitter's Reference ID | ||
| 61 | RPCCSBK0 - RRSP | RRSP-eligible Savings Bonds | ||
| 62 | RPCCSBK0 - TEMSF | TemSe File | ||
| 63 | RPCCSBK0 - TRORG | Transmitter's Organization ID | ||
| 64 | RPTSHLPA - REPID | ABAP Program Name | ||
| 65 | RPTSTYPE - TSOBJ | HR TemSe Object | ||
| 66 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 67 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 68 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 69 | SYST - MSGID | ABAP System Field: Message ID | ||
| 70 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 71 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 72 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 76 | SYST - OPSYS | ABAP System Field: Operating System of Application Server | ||
| 77 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 78 | T001P - MOLGA | Country Grouping | ||
| 79 | T512W - LGART | Wage Type | ||
| 80 | T51R1 - RDATN | Evaluation run number | ||
| 81 | T51R4 - BETRG | HR payroll: Maximum amount | ||
| 82 | T51R4 - PERNR | Personnel Number | ||
| 83 | T51R4 - REMKY | Remittance origin link | ||
| 84 | T51R5 - BUKRS | Company Code | ||
| 85 | T51R5 - CRENR | HR payee number | ||
| 86 | T51R5 - CRETY | HR payee type | ||
| 87 | T51R5 - DUEDT | Due date | ||
| 88 | T51R5 - GSBER | Business Area | ||
| 89 | T51R5 - RDATN | Evaluation run number | ||
| 90 | T51R5 - REMKY | Remittance origin link | ||
| 91 | T51R8 - PERNR | Personnel Number | ||
| 92 | T51R8 - RDATN | Evaluation run number | ||
| 93 | T51R8 - SEQNR | Sequence Number | ||
| 94 | T51RA - CRENR | HR payee number | ||
| 95 | T51RA - CRETY | HR payee type | ||
| 96 | T51RA - LGART | Wage Type | ||
| 97 | T51RA - MOLGA | Country Grouping | ||
| 98 | T549A - ABKRS | Payroll Area | ||
| 99 | T549A - CALCR | Run payroll for payroll area | ||
| 100 | T549A - DATMO | Date modifier | ||
| 101 | T549A - PERMO | Period Parameters | ||
| 102 | T549S - DATID | Date identifier | ||
| 103 | T549S - DATMO | Date modifier | ||
| 104 | T549S - MOLGA | Country Grouping | ||
| 105 | T549S - PABRJ | Payroll Year | ||
| 106 | T549S - PABRP | Payroll Period | ||
| 107 | T549S - PDATE | Date Specifications Per Payroll Period | ||
| 108 | T549S - PERMO | Period Parameters | ||
| 109 | T569V - ABKRS | Payroll Area | ||
| 110 | T569V - VWSAZ | Control record type | ||
| 111 | T5KRC - CRENR | HR payee number | ||
| 112 | T5KRC - CRETY | HR payee type | ||
| 113 | T5KRC - LGART | Wage Type | ||
| 114 | T5KRC - MOLGA | Country Grouping | ||
| 115 | T5KRC - WRKAR | Province of employment |