Table/Structure Field list used by SAP ABAP Program RPCDTI09_CE (RPCDTI09_CE)
SAP ABAP Program
RPCDTI09_CE (RPCDTI09_CE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA_BF - SWIFT | SWIFT/BIC for International Payments | |
2 | ![]() |
P0001 - BEGDA | Start Date | |
3 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
4 | ![]() |
P0002 - PERNR | Personnel Number | |
5 | ![]() |
P0006 - PERNR | Personnel Number | |
6 | ![]() |
P0709 - PERSONID_EXT | External Person ID | |
7 | ![]() |
PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | |
8 | ![]() |
PAY99_PERSON - BT_PERSON | PAY99_PERSON-BT_PERSON | |
9 | ![]() |
PC200 - SEQNO | Sequence Number | |
10 | ![]() |
PC202 - WAERS | Currency Key | |
11 | ![]() |
PC205 - BTRTL | Personnel Subarea | |
12 | ![]() |
PC205 - PERSG | Employee Group | |
13 | ![]() |
PC205 - PERSK | Employee Subgroup | |
14 | ![]() |
PC205 - WERKS | Personnel Area | |
15 | ![]() |
PC209 - BTZNR | Assignment of Transfers | |
16 | ![]() |
PC209 - ZWECK | Purpose of Bank Transfers | |
17 | ![]() |
PC209 - ZLSCH | Payment method | |
18 | ![]() |
PC209 - VBAFM | Type of investment/asset for capital formation | |
19 | ![]() |
PC209 - LGART | Wage Type | |
20 | ![]() |
PC209 - EMFSL | Payee key for bank transfers | |
21 | ![]() |
PC209 - DTATI | Transfer time | |
22 | ![]() |
PC209 - DTADT | Transfer date | |
23 | ![]() |
PC261 - SRTZA | Indicator: Status of record | |
24 | ![]() |
PC261 - FPPER | For-period for payroll | |
25 | ![]() |
PC261 - SEQNR | Sequence Number | |
26 | ![]() |
PC261 - PERSDATA | Personnel Number | |
27 | ![]() |
PC261 - PAYTY | Payroll type | |
28 | ![]() |
PC261 - IPERM | Period Parameters | |
29 | ![]() |
PC261 - INPER | In-period for payroll | |
30 | ![]() |
PC261 - BONDT | Off-cycle payroll payment date | |
31 | ![]() |
PC261 - PAYID | Payroll Identifier | |
32 | ![]() |
PC2BT_PERSON - VBAFM | Type of investment/asset for capital formation | |
33 | ![]() |
PC2BT_PERSON - ZWECK | Purpose of Bank Transfers | |
34 | ![]() |
PC2BT_PERSON - ZLSCH | Payment method | |
35 | ![]() |
PC2BT_PERSON - LGART | Wage Type | |
36 | ![]() |
PC2BT_PERSON - EMFSL | Payee key for bank transfers | |
37 | ![]() |
PC2BT_PERSON - DTATI | Transfer time | |
38 | ![]() |
PC2BT_PERSON - DTADT | Transfer date | |
39 | ![]() |
PC2BT_PERSON - BTZNR | Assignment of Transfers | |
40 | ![]() |
PCCES_PERNR_PERIOD_GPVAL - GPVAL | PCCES_PERNR_PERIOD_GPVAL-GPVAL | |
41 | ![]() |
PCCE_PNP_GROUP - ALL_PERNRS | PCCE_PNP_GROUP-ALL_PERNRS | |
42 | ![]() |
PCCE_PNP_GROUP - GROUPING_REASON | Grouping Reason for Personnel Assignments | |
43 | ![]() |
PCCE_PNP_GROUP - PERNR_NUM | Number of Personnel Assignments of an Employee | |
44 | ![]() |
PCCE_PNP_GROUPING_PERNR - PERNR | Personnel Assignment | |
45 | ![]() |
PCCE_PNP_PERSON - OBJID | Technical Person Number | |
46 | ![]() |
PCCE_PNP_PERSON - ALL_PERNRS | PCCE_PNP_PERSON-ALL_PERNRS | |
47 | ![]() |
PERNR - PERNR | Personnel Number | |
48 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
49 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
50 | ![]() |
PS0709 - PERSONID_EXT | External Person ID | |
51 | ![]() |
PSEN_PERIOD - BEGDA | Start Date | |
52 | ![]() |
PSEN_PERIOD - ENDDA | End Date | |
53 | ![]() |
PSHDR - BEGDA | Start Date | |
54 | ![]() |
PSHDR - PERNR | Personnel Number | |
55 | ![]() |
PSKEY - BEGDA | Start Date | |
56 | ![]() |
PSKEY - PERNR | Personnel Number | |
57 | ![]() |
QPPNP - PABRJ | Payroll year for determining time period | |
58 | ![]() |
QPPNP - PABRP | Payroll period for determining time period | |
59 | ![]() |
REGUH_BF - DORIGIN | Origin Indicator | |
60 | ![]() |
REGUH_BF - ZBNKL | Bank number of the payee's bank | |
61 | ![]() |
REGUH_BF - ZBNKN | Bank account number of the payee | |
62 | ![]() |
REGUH_BF - ZBNKS | Country Key | |
63 | ![]() |
REGUH_BF - ZBNKY | Bank key of the payee's bank | |
64 | ![]() |
REGUH_BF - ZSWIF | SWIFT/BIC for International Payments | |
65 | ![]() |
REGUH_CORE_D - ZSWIF | SWIFT/BIC for International Payments | |
66 | ![]() |
REGUH_CORE_D - ZBNKY | Bank key of the payee's bank | |
67 | ![]() |
REGUH_CORE_D - ZBNKN | Bank account number of the payee | |
68 | ![]() |
REGUH_CORE_D - ZBNKL | Bank number of the payee's bank | |
69 | ![]() |
REGUH_CORE_D - ZBNKS | Country Key | |
70 | ![]() |
REGUV_BF - LAUFD | Date on Which the Program Is to Be Run | |
71 | ![]() |
REGUV_BF - LAUFI | Additional Identification | |
72 | ![]() |
RPCDTBD0 - P_LAUFD | Date on Which the Program Is to Be Run | |
73 | ![]() |
RPCDTBD0 - P_LAUFI | Additional Identification | |
74 | ![]() |
RPCDTBD0 - UPD_PCL2 | Flag transfer | |
75 | ![]() |
RPCXXXXX - KR_FELD | Checkbox | |
76 | ![]() |
RPCXXXXX - KR_FELD1 | Checkbox | |
77 | ![]() |
RPCXXXXX - KR_FELD3 | Checkbox | |
78 | ![]() |
RPCXXXXX - KR_FELD4 | Checkbox | |
79 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
80 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
81 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
82 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
83 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
84 | ![]() |
T001P - BTRTL | Personnel Subarea | |
85 | ![]() |
T001P - MOLGA | Country Grouping | |
86 | ![]() |
T001P - WERKS | Personnel Area | |
87 | ![]() |
T503 - AKSTA | Activity status | |
88 | ![]() |
T521B - ZLSCH | Payment Method | |
89 | ![]() |
T522F - FORMT | Format for HR name editing | |
90 | ![]() |
T549A - PERMO | Period Parameters |