Table/Structure Field list used by SAP ABAP Program RPCDTK09 (DTA Check Printing)
SAP ABAP Program RPCDTK09 (DTA Check Printing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BNKA_BF - SWIFT | SWIFT/BIC for International Payments | |
2 | Table/Structure Field | HRCA_COMPANY - COUNTRY | Country Key | |
3 | Table/Structure Field | HRXBLNR - XHRFO | Indicator: Issue HR form | |
4 | Table/Structure Field | P0001 - ENAME | Formatted Name of Employee or Applicant | |
5 | Table/Structure Field | P0001 - PERNR | Personnel Number | |
6 | Table/Structure Field | P0001 - SUBTY | Subtype | |
7 | Table/Structure Field | P0002 - BEGDA | Start Date | |
8 | Table/Structure Field | P0002 - ENDDA | End Date | |
9 | Table/Structure Field | P0002 - PERID | Personnel ID Number | |
10 | Table/Structure Field | P0002 - SUBTY | Subtype | |
11 | Table/Structure Field | P0006 - BEGDA | Start Date | |
12 | Table/Structure Field | P0006 - ENDDA | End Date | |
13 | Table/Structure Field | P0006 - SUBTY | Subtype | |
14 | Table/Structure Field | PC200 - PERNR | Personnel Number | |
15 | Table/Structure Field | PC200 - SEQNO | Sequence Number | |
16 | Table/Structure Field | PC202 - WAERS | Currency Key | |
17 | Table/Structure Field | PC205 - BTRTL | Personnel Subarea | |
18 | Table/Structure Field | PC205 - BUKRS | Company Code | |
19 | Table/Structure Field | PC205 - PERSG | Employee Group | |
20 | Table/Structure Field | PC205 - PERSK | Employee Subgroup | |
21 | Table/Structure Field | PC205 - WERKS | Personnel Area | |
22 | Table/Structure Field | PC209 - BANKL | Bank number | |
23 | Table/Structure Field | PC209 - BANKN | Bank account number | |
24 | Table/Structure Field | PC209 - BANKS | Country Key | |
25 | Table/Structure Field | PC209 - BKONT | Bank Control Key | |
26 | Table/Structure Field | PC209 - BTZNR | Assignment of Transfers | |
27 | Table/Structure Field | PC209 - CTRNS | Coll. Bank Transfer Indicator | |
28 | Table/Structure Field | PC209 - DTADT | Transfer date | |
29 | Table/Structure Field | PC209 - DTATI | Transfer time | |
30 | Table/Structure Field | PC209 - EMFSL | Payee key for bank transfers | |
31 | Table/Structure Field | PC209 - LGART | Wage Type | |
32 | Table/Structure Field | PC209 - VBAFM | Type of investment/asset for capital formation | |
33 | Table/Structure Field | PC209 - ZLSCH | Payment method | |
34 | Table/Structure Field | PC209 - ZWECK | Purpose of Bank Transfers | |
35 | Table/Structure Field | PC261 - BONDT | Off-cycle payroll payment date | |
36 | Table/Structure Field | PC261 - FPPER | For-period for payroll | |
37 | Table/Structure Field | PC261 - IABKRS | Payroll Area | |
38 | Table/Structure Field | PC261 - INPER | In-period for payroll | |
39 | Table/Structure Field | PC261 - PAYDT | Pay date for payroll result | |
40 | Table/Structure Field | PC261 - PAYID | Payroll Identifier | |
41 | Table/Structure Field | PC261 - PAYTY | Payroll type | |
42 | Table/Structure Field | PC261 - SEQNR | Sequence Number | |
43 | Table/Structure Field | PC261 - SRTZA | Indicator: Status of record | |
44 | Table/Structure Field | PC2_CD - NUMBER | HR version number | |
45 | Table/Structure Field | PC408 - LINDA | Text (length 132) | |
46 | Table/Structure Field | PC408 - LTYPE | Tag column | |
47 | Table/Structure Field | PC4F1 - LAUFD | Date on Which the Program Is to Be Run | |
48 | Table/Structure Field | PC4F1 - LAUFI | Additional Identification | |
49 | Table/Structure Field | PC4F1 - PERNR | Personnel Number | |
50 | Table/Structure Field | PC4F1 - SEQNO | Sequence Number | |
51 | Table/Structure Field | PCL2 - VERSN | Version in cluster files | |
52 | Table/Structure Field | PCL4 - VERSN | Version in cluster files | |
53 | Table/Structure Field | PERNR - PERNR | Personnel Number | |
54 | Table/Structure Field | PME36 - MOLGA | Country Grouping | |
55 | Table/Structure Field | PME36 - RCLAS | Class of the requesting report | |
56 | Table/Structure Field | PME36 - VARKY | Key dependent on report category | |
57 | Table/Structure Field | PNBK_FI - BKONT | Bank Control Key | |
58 | Table/Structure Field | PNBK_FI - ERRTY | Error type when reporting back the prenotification | |
59 | Table/Structure Field | PNBK_FI - LAUFD | Date on Which the Program Is to Be Run | |
60 | Table/Structure Field | PNBK_FI - LAUFI | Additional Identification | |
61 | Table/Structure Field | PNBK_FI - PERNR | Personnel Number | |
62 | Table/Structure Field | PNBK_FI - ZBNKL | Bank number of the payee's bank | |
63 | Table/Structure Field | PNBK_FI - ZBNKN | Bank account number of the payee | |
64 | Table/Structure Field | PNBK_FI - ZBNKS | Country Key | |
65 | Table/Structure Field | PS0001 - ENAME | Formatted Name of Employee or Applicant | |
66 | Table/Structure Field | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
67 | Table/Structure Field | PS0002 - PERID | Personnel ID Number | |
68 | Table/Structure Field | PSHDR - BEGDA | Start Date | |
69 | Table/Structure Field | PSHDR - ENDDA | End Date | |
70 | Table/Structure Field | PSHDR - PERNR | Personnel Number | |
71 | Table/Structure Field | PSHDR - SUBTY | Subtype | |
72 | Table/Structure Field | PSKEY - BEGDA | Start Date | |
73 | Table/Structure Field | PSKEY - ENDDA | End Date | |
74 | Table/Structure Field | PSKEY - PERNR | Personnel Number | |
75 | Table/Structure Field | PSKEY - SUBTY | Subtype | |
76 | Table/Structure Field | QPPNP - PABRJ | Payroll year for determining time period | |
77 | Table/Structure Field | QPPNP - PABRP | Payroll period for determining time period | |
78 | Table/Structure Field | QPPNP - XABKR | Payroll Area for Determining Time Period | |
79 | Table/Structure Field | REGUH_BF - DORIGIN | Origin Indicator | |
80 | Table/Structure Field | REGUH_BF - EDIAV | EDI Payment Advice Status | |
81 | Table/Structure Field | REGUH_BF - LAND1 | Country Key | |
82 | Table/Structure Field | REGUH_BF - RZAWE | Payment method | |
83 | Table/Structure Field | REGUH_BF - VBLNR | Payment document number | |
84 | Table/Structure Field | REGUH_BF - ZALDT | Posting date of the payment document | |
85 | Table/Structure Field | REGUH_BF - ZBNKL | Bank number of the payee's bank | |
86 | Table/Structure Field | REGUH_BF - ZBNKN | Bank account number of the payee | |
87 | Table/Structure Field | REGUH_BF - ZBNKS | Country Key | |
88 | Table/Structure Field | REGUH_BF - ZBNKY | Bank key of the payee's bank | |
89 | Table/Structure Field | REGUH_BF - ZSWIF | SWIFT/BIC for International Payments | |
90 | Table/Structure Field | REGUH_CORE_D - EDIAV | EDI Payment Advice Status | |
91 | Table/Structure Field | REGUH_CORE_D - LAND1 | Country Key | |
92 | Table/Structure Field | REGUH_CORE_D - RZAWE | Payment method | |
93 | Table/Structure Field | REGUH_CORE_D - ZALDT | Posting date of the payment document | |
94 | Table/Structure Field | REGUH_CORE_D - ZBNKL | Bank number of the payee's bank | |
95 | Table/Structure Field | REGUH_CORE_D - ZBNKN | Bank account number of the payee | |
96 | Table/Structure Field | REGUH_CORE_D - ZBNKS | Country Key | |
97 | Table/Structure Field | REGUH_CORE_D - ZBNKY | Bank key of the payee's bank | |
98 | Table/Structure Field | REGUH_CORE_D - ZSWIF | SWIFT/BIC for International Payments | |
99 | Table/Structure Field | REGUP_BF - VBLNR | Payment document number | |
100 | Table/Structure Field | REGUP_BF - XBLNR | Reference Document Number | |
101 | Table/Structure Field | REGUP_CORE_D - XBLNR | Reference Document Number | |
102 | Table/Structure Field | RPCAXXXX - PAYRFORA | Call up payroll form | |
103 | Table/Structure Field | RPCAXXXX - PAYRFORM | Call up payroll form | |
104 | Table/Structure Field | RPCAXXXX - PAYRFORS | Call up payroll form | |
105 | Table/Structure Field | RPCDTBD0 - P_LAUFD | Date on Which the Program Is to Be Run | |
106 | Table/Structure Field | RPCDTBD0 - P_LAUFI | Additional Identification | |
107 | Table/Structure Field | RPCDTBD0 - UPD_PCL2 | Flag transfer | |
108 | Table/Structure Field | RPCXXXXX - KR_FELD | Checkbox | |
109 | Table/Structure Field | RPCXXXXX - KR_FELD1 | Checkbox | |
110 | Table/Structure Field | RPCXXXXX - KR_FELD2 | Checkbox | |
111 | Table/Structure Field | RPCXXXXX - KR_FELD3 | Checkbox | |
112 | Table/Structure Field | RPCXXXXX - KR_FELD4 | Checkbox | |
113 | Table/Structure Field | RSITYPE - MODE | RS-HR: Infotypes: Mode | |
114 | Table/Structure Field | RSITYPE - NUMBER | RS-HR: Infotypes: Number | |
115 | Table/Structure Field | RSITYPELST - MODE | RS-HR: Infotypes: Mode | |
116 | Table/Structure Field | RSITYPELST - NUMBER | RS-HR: Infotypes: Number | |
117 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
118 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
119 | Table/Structure Field | SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
120 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
121 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
122 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
123 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
124 | Table/Structure Field | SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
125 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
126 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
127 | Table/Structure Field | T001P - BTRTL | Personnel Subarea | |
128 | Table/Structure Field | T001P - MOLGA | Country Grouping | |
129 | Table/Structure Field | T001P - WERKS | Personnel Area | |
130 | Table/Structure Field | T042Z_BF - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
131 | Table/Structure Field | T042Z_BF - XZWHR | Indicator: Payment Method Allowed for Personnel Payments? | |
132 | Table/Structure Field | T042Z_L_BF - LAND1 | Country Key | |
133 | Table/Structure Field | T042Z_L_BF - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
134 | Table/Structure Field | T042Z_L_BF - XZWHR | Indicator: Payment Method Allowed for Personnel Payments? | |
135 | Table/Structure Field | T042Z_L_BF - ZLSCH | Payment method | |
136 | Table/Structure Field | T503 - AKSTA | Activity status | |
137 | Table/Structure Field | T521B - ZLSCH | Payment Method | |
138 | Table/Structure Field | T522F - FORMT | Format for HR name editing | |
139 | Table/Structure Field | T549A - PERMO | Period Parameters | |
140 | Table/Structure Field | T596F - MODNA | Module Name | |
141 | Table/Structure Field | T596F - PGMNA | Module Pool Name |