Table/Structure Field list used by SAP ABAP Program RPCDCI00 (Include RPCDCI00)
SAP ABAP Program
RPCDCI00 (Include RPCDCI00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_CBUC - UCOMM | Function Code | |
2 | ![]() |
BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | |
3 | ![]() |
BAL_S_CLBK - USEREXITP | Application Log: Callback: Program name | |
4 | ![]() |
BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | |
5 | ![]() |
BAL_S_PUSH - ACTIVE | Application Log: Pushbutton active | |
6 | ![]() |
BAL_S_PUSH - DEF | BAL_S_PUSH-DEF | |
7 | ![]() |
BAL_S_PUSH - POSITION | Application Log: Position of a pushbutton in menu/toolbar | |
8 | ![]() |
BNKA - BANKA | Name of bank | |
9 | ![]() |
BNKA - BNKLZ | Bank number | |
10 | ![]() |
BNKA_BF - BANKA | Name of bank | |
11 | ![]() |
BNKA_BF - BNKLZ | Bank number | |
12 | ![]() |
DD02L - TABNAME | Table Name | |
13 | ![]() |
DFIES - FIELDNAME | Field Name | |
14 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
15 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
16 | ![]() |
DISVARIANT - VARIANT | Layout | |
17 | ![]() |
HRERROR - ARBGB | Message Class | |
18 | ![]() |
HRERROR - MSGNO | Message Number | |
19 | ![]() |
HRERROR - MSGTY | Message Type | |
20 | ![]() |
HRERROR - MSGV1 | Message variable 01 | |
21 | ![]() |
HRERROR - MSGV2 | Message variable 02 | |
22 | ![]() |
HRERROR - MSGV3 | Message variable 03 | |
23 | ![]() |
HRERROR - MSGV4 | Message variable 04 | |
24 | ![]() |
HRERROR - PERNR | Personnel Number | |
25 | ![]() |
HRPAD_PAL_DISP_PROF - CLBK_UCOM | HRPAD_PAL_DISP_PROF-CLBK_UCOM | |
26 | ![]() |
HRPAD_PAL_DISP_PROF - EXT_PUSH1 | HRPAD_PAL_DISP_PROF-EXT_PUSH1 | |
27 | ![]() |
HRPAD_PAL_DISP_PROF - HEAD_TEXT | Application Log: Tree: Hierarchy column heading text | |
28 | ![]() |
HRPAD_PAL_DISP_PROF - TITLE | Application Log: Screen title | |
29 | ![]() |
HRPAD_PAL_DISP_PROF - WITH_TREE | Boolean Variable (X=True, -=False, Space=Unknown) | |
30 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - BANKA | Payee name | |
31 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - BANKL | Bank number | |
32 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - BANKN | Bank account number | |
33 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - BANKS | Country Key | |
34 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - BETRG | HR Payroll: Amount | |
35 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - BKONT | Bank Control Key | |
36 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - BKORT | City | |
37 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - BKPLZ | Postal Code | |
38 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - BKREF | Reference specifications for bank details | |
39 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - BNKTX | Name of bank | |
40 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - BTRTL | Personnel Subarea | |
41 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - BTTYP | PBS Transfer Type | |
42 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - BTZNR | Assignment of Transfers | |
43 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - DTADT | Transfer date | |
44 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - DTAID | Transfer identification | |
45 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - DTATI | Transfer time | |
46 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - EMFSL | Payee key for bank transfers | |
47 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - EMFTX | Payee Text | |
48 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - ENAME | Employee's Full Name | |
49 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - ESRNR | POR subscriber number | |
50 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - ESRPZ | POR check digit | |
51 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - ESRRE | POR reference number | |
52 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - ETEXT | Payee designation | |
53 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - FBETR | HR Payroll: Amount | |
54 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - FPEND | End of payroll period (for-period) | |
55 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - FPPER | For-period for payroll | |
56 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - IBAN | IBAN (International Bank Account Number) | |
57 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - LGART | Wage Type | |
58 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - PERID | Personnel ID Number | |
59 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - PERIOD | Payroll Period | |
60 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - PERMO | Period Parameters | |
61 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - PERNR | Personnel Number | |
62 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - PSKTO | Account Number of Bank Account At Post Office | |
63 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - SENDR | Sender of Collective Bank Transfer | |
64 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - STATE | Region (State, Province, County) | |
65 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - STRAS | House number and street | |
66 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - UBKNT | Bank account number | |
67 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - UBNKL | Bank number | |
68 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - VAKEY | Key Field for Summarization of the Collective Bank Transfers | |
69 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - VBAFM | Type of investment/asset for capital formation | |
70 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - WAERS | Currency Key | |
71 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - WERKS | Personnel Area | |
72 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - ZBNKL | Bank Keys | |
73 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - ZBNKN | Bank account number | |
74 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - ZBNKS | Bank country key | |
75 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - ZLSCH | Payment method | |
76 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - ZWECK | Purpose of Bank Transfers | |
77 | ![]() |
HRPAY00_COLDME_ALV_HEADER - EMFSL | Payee key for bank transfers | |
78 | ![]() |
HRPAY00_COLDME_ALV_HEADER - LGART | Wage Type | |
79 | ![]() |
HRPAY00_COLDME_ALV_HEADER - SENDR | Sender of Collective Bank Transfer | |
80 | ![]() |
HRPAY00_COLDME_ALV_HEADER - VAKEY | Key Field for Summarization of the Collective Bank Transfers | |
81 | ![]() |
HRPAY00_COLDME_ALV_HEADER - ZLSCH | Payment method | |
82 | ![]() |
HRPAY00_COLDME_ALV_INFO - ABTXT | Address Text (Name, Street, City, Tel. No.) | |
83 | ![]() |
HRPAY00_COLDME_ALV_INFO - BANKA | Payee name | |
84 | ![]() |
HRPAY00_COLDME_ALV_INFO - BNKTX | Name of bank | |
85 | ![]() |
HRPAY00_COLDME_ALV_INFO - EMFSL | Payee key for bank transfers | |
86 | ![]() |
HRPAY00_COLDME_ALV_INFO - ETEXT | Payee designation | |
87 | ![]() |
HRPAY00_COLDME_ALV_INFO - LANDX | Country Name | |
88 | ![]() |
HRPAY00_COLDME_ALV_INFO - LGART | Wage Type | |
89 | ![]() |
HRPAY00_COLDME_ALV_INFO - SENDR | Sender of Collective Bank Transfer | |
90 | ![]() |
HRPAY00_COLDME_ALV_INFO - UBKNT | Bank account number | |
91 | ![]() |
HRPAY00_COLDME_ALV_INFO - UBNKL | Bank number | |
92 | ![]() |
HRPAY00_COLDME_ALV_INFO - VAKEY | Key Field for Summarization of the Collective Bank Transfers | |
93 | ![]() |
HRPAY00_COLDME_ALV_INFO - ZBNKL | Bank Keys | |
94 | ![]() |
HRPAY00_COLDME_ALV_INFO - ZBNKN | Bank account number | |
95 | ![]() |
HRPAY00_COLDME_ALV_INFO - ZLSCH | Payment method | |
96 | ![]() |
HRPAY00_COLDME_ALV_INFO - ZWECK | Purpose of Bank Transfers | |
97 | ![]() |
HRPAY00_COLDME_ERRORS - MSGID | Message Class | |
98 | ![]() |
HRPAY00_COLDME_ERRORS - MSGNO | Message Number | |
99 | ![]() |
HRPAY00_COLDME_ERRORS - MSGTY | Message Type | |
100 | ![]() |
HRPAY00_COLDME_ERRORS - MSGV1 | Message variable 01 | |
101 | ![]() |
HRPAY00_COLDME_ERRORS - MSGV2 | Message variable 02 | |
102 | ![]() |
HRPAY00_COLDME_ERRORS - MSGV3 | Message variable 03 | |
103 | ![]() |
HRPAY00_COLDME_ERRORS - MSGV4 | Message variable 04 | |
104 | ![]() |
HRPAY00_COLDME_PAYMENT - BETRG | HR Payroll: Amount | |
105 | ![]() |
HRPAY00_COLDME_PAYMENT - BTRTL | Personnel Subarea | |
106 | ![]() |
HRPAY00_COLDME_PAYMENT - EMFSL | Payee key for bank transfers | |
107 | ![]() |
HRPAY00_COLDME_PAYMENT - LGART | Wage Type | |
108 | ![]() |
HRPAY00_COLDME_PAYMENT - VAKEY | Key Field for Summarization of the Collective Bank Transfers | |
109 | ![]() |
HRPAY00_COLDME_PAYMENT - WERKS | Personnel Area | |
110 | ![]() |
HRPAY00_COLDME_PAYMENT - ZLSCH | Payment method | |
111 | ![]() |
HRPAY00_COLDME_PAYMENT - ZWECK | Purpose of Bank Transfers | |
112 | ![]() |
HRPAY00_COLDME_PROTOCOL_BT - EMFSL | Payee key for bank transfers | |
113 | ![]() |
HRPAY00_COLDME_PROTOCOL_BT - FPPER | For-period for payroll | |
114 | ![]() |
HRPAY00_COLDME_PROTOCOL_BT - LGART | Wage Type | |
115 | ![]() |
HRPAY00_COLDME_PROTOCOL_BT - PERMO | Period Parameters | |
116 | ![]() |
HRPAY00_COLDME_PROTOCOL_BT - SENDR | Sender of Collective Bank Transfer | |
117 | ![]() |
HRPAY00_COLDME_PROTOCOL_BT - SRTZA | Indicator: Status of record | |
118 | ![]() |
HRPAY00_COLDME_RPCDCP00 - ALVVA | Layout | |
119 | ![]() |
HRPAY00_COLDME_RPCDCP00 - DMECP | Feature for Determining Sender of Collective Bank Transfer | |
120 | ![]() |
HRPAY00_COLDME_RPCDCP00 - DTAKT | Feature for Determining the Bank Details of the Sender | |
121 | ![]() |
HRPAY00_COLDME_RPCDCP00 - PLIST | Create Payment List | |
122 | ![]() |
HRPAY00_COLDME_RPCDCP00 - PROTO | Log of BT Entries with Collective Bank Transfers | |
123 | ![]() |
HRPAY00_COLDME_RPCDCP00 - TEST | Test Run | |
124 | ![]() |
HRPAY00_COLDME_RPCDCP00 - WDHDT | Transfer date | |
125 | ![]() |
HRPAY00_COLDME_RPCDCP00 - WDHST | Repeat Run for Flagged BT Records | |
126 | ![]() |
HRPAY00_COLDME_RPCDCP00 - WDHTI | Transfer time | |
127 | ![]() |
HRPAY00_COLDME_TRANSFER - LIFNR | Account Number of Vendor or Creditor | |
128 | ![]() |
HRPAY00_COLDME_TRANSFER - SENDERDAT | HRPAY00_COLDME_TRANSFER-SENDERDAT | |
129 | ![]() |
HRPAY00_COLDME_TRANSFER - TRANSDAT | HRPAY00_COLDME_TRANSFER-TRANSDAT | |
130 | ![]() |
INDX - SRTFD | User-defined key in table INDX | |
131 | ![]() |
P0001 - BTRTL | Personnel Subarea | |
132 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
133 | ![]() |
P0001 - WERKS | Personnel Area | |
134 | ![]() |
P0002 - BEGDA | Start Date | |
135 | ![]() |
P0002 - ENDDA | End Date | |
136 | ![]() |
P0002 - KNZNM | Name Format Indicator for Employee in a List | |
137 | ![]() |
P0002 - PERID | Personnel ID Number | |
138 | ![]() |
P0002 - SUBTY | Subtype | |
139 | ![]() |
PAY99_INTERNATIONAL - BT | PAY99_INTERNATIONAL-BT | |
140 | ![]() |
PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | |
141 | ![]() |
PAY_DME_SENDER_BANK_ACCOUNT - HBKID | Short key for a house bank | |
142 | ![]() |
PAY_DME_SENDER_BANK_ACCOUNT - HKTID | ID for account details | |
143 | ![]() |
PAY_DME_SENDER_BANK_ACCOUNT - ZBUKR | Paying company code | |
144 | ![]() |
PAY_EVAL_PERIOD - EVP | PAY_EVAL_PERIOD-EVP | |
145 | ![]() |
PC205 - AKTIVJN | Indicator: Active | |
146 | ![]() |
PC205 - BTRTL | Personnel Subarea | |
147 | ![]() |
PC205 - BUKRS | Company Code | |
148 | ![]() |
PC205 - PERSG | Employee Group | |
149 | ![]() |
PC205 - PERSK | Employee Subgroup | |
150 | ![]() |
PC205 - WERKS | Personnel Area | |
151 | ![]() |
PC209 - BANKL | Bank number | |
152 | ![]() |
PC209 - BANKN | Bank account number | |
153 | ![]() |
PC209 - BANKS | Country Key | |
154 | ![]() |
PC209 - BETRG | HR Payroll: Amount | |
155 | ![]() |
PC209 - BKONT | Bank Control Key | |
156 | ![]() |
PC209 - BKORT | City | |
157 | ![]() |
PC209 - BKPLZ | Postal Code | |
158 | ![]() |
PC209 - BKREF | Reference specifications for bank details | |
159 | ![]() |
PC209 - BTTYP | PBS Transfer Type | |
160 | ![]() |
PC209 - BTZNR | Assignment of Transfers | |
161 | ![]() |
PC209 - CTRNS | Coll. Bank Transfer Indicator | |
162 | ![]() |
PC209 - DTADT | Transfer date | |
163 | ![]() |
PC209 - DTAID | Transfer identification | |
164 | ![]() |
PC209 - DTATI | Transfer time | |
165 | ![]() |
PC209 - EMFSL | Payee key for bank transfers | |
166 | ![]() |
PC209 - EMFTX | Payee Text | |
167 | ![]() |
PC209 - ESRNR | POR subscriber number | |
168 | ![]() |
PC209 - ESRPZ | POR check digit | |
169 | ![]() |
PC209 - ESRRE | POR reference number | |
170 | ![]() |
PC209 - FBETR | HR Payroll: Amount | |
171 | ![]() |
PC209 - IBAN | IBAN (International Bank Account Number) | |
172 | ![]() |
PC209 - LGART | Wage Type | |
173 | ![]() |
PC209 - PSKTO | Account Number of Bank Account At Post Office | |
174 | ![]() |
PC209 - STATE | Region (State, Province, County) | |
175 | ![]() |
PC209 - STRAS | House number and street | |
176 | ![]() |
PC209 - VBAFM | Type of investment/asset for capital formation | |
177 | ![]() |
PC209 - WAERS | Currency Key | |
178 | ![]() |
PC209 - ZLSCH | Payment method | |
179 | ![]() |
PC209 - ZWECK | Purpose of Bank Transfers | |
180 | ![]() |
PC261 - FPEND | End of payroll period (for-period) | |
181 | ![]() |
PC261 - FPPER | For-period for payroll | |
182 | ![]() |
PC261 - IPERM | Period Parameters | |
183 | ![]() |
PC261 - PERMO | Period Parameters | |
184 | ![]() |
PC261 - SEQNR | Sequence Number | |
185 | ![]() |
PC261 - SRTZA | Indicator: Status of record | |
186 | ![]() |
PERNR - PERNR | Personnel Number | |
187 | ![]() |
PME01 - BTRTL | Personnel Subarea | |
188 | ![]() |
PME01 - BUKRS | Company Code | |
189 | ![]() |
PME01 - MOLGA | Country Grouping | |
190 | ![]() |
PME01 - PERSG | Employee Group | |
191 | ![]() |
PME01 - PERSK | Employee Subgroup | |
192 | ![]() |
PME01 - WERKS | Personnel Area | |
193 | ![]() |
PS0001 - BTRTL | Personnel Subarea | |
194 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
195 | ![]() |
PS0001 - WERKS | Personnel Area | |
196 | ![]() |
PS0001_SAP - BTRTL | Personnel Subarea | |
197 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
198 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
199 | ![]() |
PS0002 - KNZNM | Name Format Indicator for Employee in a List | |
200 | ![]() |
PS0002 - PERID | Personnel ID Number | |
201 | ![]() |
PSHDR - BEGDA | Start Date | |
202 | ![]() |
PSHDR - ENDDA | End Date | |
203 | ![]() |
PSHDR - SUBTY | Subtype | |
204 | ![]() |
PSKEY - BEGDA | Start Date | |
205 | ![]() |
PSKEY - ENDDA | End Date | |
206 | ![]() |
PSKEY - SUBTY | Subtype | |
207 | ![]() |
QPPNP - PABRJ | Payroll year for determining time period | |
208 | ![]() |
QPPNP - PABRP | Payroll period for determining time period | |
209 | ![]() |
RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | |
210 | ![]() |
SMP_DYNTXT - PATH | Fastpath ID | |
211 | ![]() |
SMP_DYNTXT - QUICKINFO | Menu Painter: Info text (4.0) | |
212 | ![]() |
SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | |
213 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
214 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
215 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
216 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
217 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
218 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
219 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
220 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
221 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
222 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
223 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
224 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
225 | ![]() |
SYST - SYSID | ABAP System Field: Name of SAP System | |
226 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
227 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
228 | ![]() |
T001P - BTRTL | Personnel Subarea | |
229 | ![]() |
T001P - MOLGA | Country Grouping | |
230 | ![]() |
T001P - WERKS | Personnel Area | |
231 | ![]() |
T005T - LAND1 | Country Key | |
232 | ![]() |
T005T - LANDX | Country Name | |
233 | ![]() |
T005T - SPRAS | Language Key | |
234 | ![]() |
T012 - BANKL | Bank Keys | |
235 | ![]() |
T012 - BANKS | Bank country key | |
236 | ![]() |
T012 - BUKRS | Company Code | |
237 | ![]() |
T012 - HBKID | Short key for a house bank | |
238 | ![]() |
T012K - BANKN | Bank account number | |
239 | ![]() |
T012K - BUKRS | Company Code | |
240 | ![]() |
T012K - HBKID | Short key for a house bank | |
241 | ![]() |
T012K - HKTID | ID for account details | |
242 | ![]() |
T500L - MOLGA | Country Grouping | |
243 | ![]() |
T500L - RELID | Area identifier for cluster in tables PCLx | |
244 | ![]() |
T512T - LGART | Wage Type | |
245 | ![]() |
T512T - LGTXT | Wage Type Long Text | |
246 | ![]() |
T512T - MOLGA | Country Grouping | |
247 | ![]() |
T512T - SPRSL | Language Key | |
248 | ![]() |
T521B - BANKL | Bank Keys | |
249 | ![]() |
T521B - BANKS | Bank country key | |
250 | ![]() |
T521B - BEGDA | Start Date | |
251 | ![]() |
T521B - BKKTO | Bank account number | |
252 | ![]() |
T521B - BKONT | Bank Control Key | |
253 | ![]() |
T521B - EMFNA | Payee name | |
254 | ![]() |
T521B - EMFSL | Payee key for bank transfers | |
255 | ![]() |
T521B - ENDDA | End Date | |
256 | ![]() |
T521B - ETEXT | Payee designation | |
257 | ![]() |
T521B - ZLSCH | Payment Method | |
258 | ![]() |
T52RELID - RELID | Area identifier for cluster in tables PCLx | |
259 | ![]() |
T52RELID - TYPENAME | Type name in dictionary for HR cluster tables PCLx | |
260 | ![]() |
T536A - ANART | Address Type | |
261 | ![]() |
T536A - ANTXT | Address Text (Name, Street, City, Tel. No.) | |
262 | ![]() |
T536A - SEQNU | Text Identification | |
263 | ![]() |
T536A - VARGU | Layout rule for address type | |
264 | ![]() |
T549A - PERMO | Period Parameters | |
265 | ![]() |
TBTCM - JOBCOUNT | Job ID | |
266 | ![]() |
TBTCM - JOBNAME | Background job name | |
267 | ![]() |
TBTCM - XPGACTIVE | Flag for step executed by external program |