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 |
|---|---|---|---|---|
| 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 |