Table/Structure Field list used by SAP ABAP Program RPCDTD10 (Include for MAKE-UP PAY CLAIMS BY RESERVIST)
SAP ABAP Program
RPCDTD10 (Include for MAKE-UP PAY CLAIMS BY RESERVIST) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRCA_BANKA - COMPANYCODE | Company Code | |
2 | ![]() |
HRCA_BANKA - HOUSEBANK_ID | Short key for a house bank | |
3 | ![]() |
HRCA_BANKA - ACCOUNT_ID | ID for account details | |
4 | ![]() |
P0001 - ABKRS | Payroll Area | |
5 | ![]() |
P0001 - BUKRS | Company Code | |
6 | ![]() |
P0001 - PERSG | Employee Group | |
7 | ![]() |
P0001 - PERSK | Employee Subgroup | |
8 | ![]() |
P0001 - WERKS | Personnel Area | |
9 | ![]() |
P0002 - PERID | Personnel ID Number | |
10 | ![]() |
PC200 - SEQNO | Sequence Number | |
11 | ![]() |
PC205 - BUKRS | Company Code | |
12 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
13 | ![]() |
PC207 - APZNR | PC205 assignment | |
14 | ![]() |
PC209 - BTZNR | Assignment of Transfers | |
15 | ![]() |
PC209 - DTADT | Transfer date | |
16 | ![]() |
PC209 - DTATI | Transfer time | |
17 | ![]() |
PERNR - PERNR | Personnel Number | |
18 | ![]() |
PS0001 - ABKRS | Payroll Area | |
19 | ![]() |
PS0001 - BUKRS | Company Code | |
20 | ![]() |
PS0001 - PERSG | Employee Group | |
21 | ![]() |
PS0001 - PERSK | Employee Subgroup | |
22 | ![]() |
PS0001 - WERKS | Personnel Area | |
23 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
24 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
25 | ![]() |
PS0001_SAP - PERSK | Employee Subgroup | |
26 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
27 | ![]() |
PS0001_SAP - PERSG | Employee Group | |
28 | ![]() |
PS0002 - PERID | Personnel ID Number | |
29 | ![]() |
REGUH_BF - ABWAE | Settlement currency for bank transfers | |
30 | ![]() |
REGUH_BF - HBKID | Short key for a house bank | |
31 | ![]() |
REGUH_BF - HKTID | ID for account details | |
32 | ![]() |
REGUH_BF - RZAWE | Payment method | |
33 | ![]() |
REGUH_BF - ZBNKL | Bank number of the payee's bank | |
34 | ![]() |
REGUH_BF - ZBUKR | Paying company code | |
35 | ![]() |
REGUH_CORE_D - ABWAE | Settlement currency for bank transfers | |
36 | ![]() |
REGUH_CORE_D - ZBNKL | Bank number of the payee's bank | |
37 | ![]() |
REGUH_CORE_D - RZAWE | Payment method | |
38 | ![]() |
REGUH_CORE_D - HKTID | ID for account details | |
39 | ![]() |
REGUH_CORE_D - HBKID | Short key for a house bank | |
40 | ![]() |
SYST - PRDSN | ABAP System Field: Obsolete | |
41 | ![]() |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
42 | ![]() |
SYST - SPONR | ABAP System Field: Obsolete | |
43 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
44 | ![]() |
T520S - TXTSL | Text key |