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