Table/Structure Field list used by SAP ABAP Program RPCDTAQ0_DATA_GEN (Pre-DME.Include contains data common to CE and NONCE)
SAP ABAP Program
RPCDTAQ0_DATA_GEN (Pre-DME.Include contains data common to CE and NONCE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD02L - TABNAME | Table Name | |
2 | ![]() |
P0001 - ABKRS | Payroll Area | |
3 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
4 | ![]() |
PC209 - DTADT | Transfer date | |
5 | ![]() |
PC209 - DTATI | Transfer time | |
6 | ![]() |
PC209 - LGART | Wage Type | |
7 | ![]() |
PC261 - BONDT | Off-cycle payroll payment date | |
8 | ![]() |
PC261 - PAYID | Payroll Identifier | |
9 | ![]() |
PC261 - PAYTY | Payroll type | |
10 | ![]() |
PS0001 - ABKRS | Payroll Area | |
11 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
12 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
13 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
14 | ![]() |
REGUH_BF - ZBNKY | Bank key of the payee's bank | |
15 | ![]() |
REGUH_BF - ZBNKL | Bank number of the payee's bank | |
16 | ![]() |
REGUH_CORE_D - ZBNKL | Bank number of the payee's bank | |
17 | ![]() |
REGUH_CORE_D - ZBNKY | Bank key of the payee's bank | |
18 | ![]() |
REGUV_BF - LAUFD | Date on Which the Program Is to Be Run | |
19 | ![]() |
REGUV_BF - LAUFI | Additional Identification | |
20 | ![]() |
RPCDTBD0 - UPD_PCL2 | Flag transfer | |
21 | ![]() |
RPCXXXXX - KR_FELD | Checkbox | |
22 | ![]() |
RPCXXXXX - KR_FELD1 | Checkbox | |
23 | ![]() |
RPCXXXXX - KR_FELD2 | Checkbox | |
24 | ![]() |
RPCXXXXX - KR_FELD3 | Checkbox | |
25 | ![]() |
RPCXXXXX - KR_FELD4 | Checkbox | |
26 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
27 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
28 | ![]() |
T001P - MOLGA | Country Grouping | |
29 | ![]() |
T522F - FORMT | Format for HR name editing |