Table/Structure Field list used by SAP ABAP Program RPCDTA00_LOGDETAIL (RPCDTA00_LOGDETAIL)
SAP ABAP Program 
RPCDTA00_LOGDETAIL (RPCDTA00_LOGDETAIL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFIES - FIELDTEXT | Short Description of Repository Objects | |
| 2 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 3 | Table/Structure Field |
PC202 - WAERS | Currency Key | |
| 4 | Table/Structure Field |
PC261 - SEQNR | Sequence Number | |
| 5 | Table/Structure Field |
PERNR - PERNR | Personnel Number | |
| 6 | Table/Structure Field |
PS0709 - PERSONID_EXT | External Person ID | |
| 7 | Table/Structure Field |
REGUH_BF - PERNR | Personnel Number | |
| 8 | Table/Structure Field |
REGUH_BF - ZBUKR | Paying company code | |
| 9 | Table/Structure Field |
REGUH_BF - WAERS | Currency Key | |
| 10 | Table/Structure Field |
REGUH_BF - VBLNR | Payment document number | |
| 11 | Table/Structure Field |
REGUH_BF - SEQNR | Sequence Number | |
| 12 | Table/Structure Field |
REGUH_BF - RWBTR | Amount paid in transaction currency | |
| 13 | Table/Structure Field |
REGUH_BF - RBETR | Amount Paid in Local Currency | |
| 14 | Table/Structure Field |
REGUH_BF - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
REGUH_BF - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
REGUH_BF - EMPFG | Payee code | |
| 17 | Table/Structure Field |
REGUH_BF - BTZNR | Assignment of Transfers | |
| 18 | Table/Structure Field |
REGUH_CORE_D - PERNR | Personnel Number | |
| 19 | Table/Structure Field |
REGUH_CORE_D - WAERS | Currency Key | |
| 20 | Table/Structure Field |
REGUH_CORE_D - SEQNR | Sequence Number | |
| 21 | Table/Structure Field |
REGUH_CORE_D - RBETR | Amount Paid in Local Currency | |
| 22 | Table/Structure Field |
REGUH_CORE_D - BTZNR | Assignment of Transfers | |
| 23 | Table/Structure Field |
REGUH_CORE_D - RWBTR | Amount paid in transaction currency | |
| 24 | Table/Structure Field |
REGUP_BF - WAERS | Currency Key | |
| 25 | Table/Structure Field |
REGUP_BF - ZBUKR | Paying company code | |
| 26 | Table/Structure Field |
REGUP_BF - WRBTR | Amount in transaction currency | |
| 27 | Table/Structure Field |
REGUP_BF - VBLNR | Payment document number | |
| 28 | Table/Structure Field |
REGUP_BF - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
REGUP_BF - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
REGUP_BF - EMPFG | Payee code | |
| 31 | Table/Structure Field |
REGUP_BF - DMBTR | Amount in local currency | |
| 32 | Table/Structure Field |
REGUP_CORE_D - DMBTR | Amount in local currency | |
| 33 | Table/Structure Field |
REGUP_CORE_D - WAERS | Currency Key | |
| 34 | Table/Structure Field |
REGUP_CORE_D - WRBTR | Amount in transaction currency | |
| 35 | Table/Structure Field |
RPCXXXXX - KR_FELD1 | Checkbox | |
| 36 | Table/Structure Field |
RPCXXXXX - KR_FELD2 | Checkbox | |
| 37 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program |
