Table/Structure Field list used by SAP ABAP Program RPCDTK09_CE (DTA Check Printing)
SAP ABAP Program 
RPCDTK09_CE (DTA Check Printing) is using
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Class (13)
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Data Element (7)
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Table/Structure Field (179)
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Function Module (17)
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Message Class (3)
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Message Number (13)
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Class Method (17)
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Program (21)
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Table (44)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
HRPERIODS - BEGDA | Start Date | |
| 4 | Table/Structure Field |
HRPERIODS - ENDDA | End Date | |
| 5 | Table/Structure Field |
HRPY_GROUPING - MAIN_PERAS | Main Personnel Assignment (Payroll) | |
| 6 | Table/Structure Field |
HRXBLNR - XHRFO | Indicator: Issue HR form | |
| 7 | Table/Structure Field |
P0001 - ABKRS | Payroll Area | |
| 8 | Table/Structure Field |
P0001 - BEGDA | Start Date | |
| 9 | Table/Structure Field |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
| 10 | Table/Structure Field |
P0001 - PERNR | Personnel Number | |
| 11 | Table/Structure Field |
P0001 - SUBTY | Subtype | |
| 12 | Table/Structure Field |
P0002 - PERID | Personnel ID Number | |
| 13 | Table/Structure Field |
P0002 - PERNR | Personnel Number | |
| 14 | Table/Structure Field |
P0006 - PERNR | Personnel Number | |
| 15 | Table/Structure Field |
P0709 - PERSONID_EXT | External Person ID | |
| 16 | Table/Structure Field |
PAY99_INTERNATIONAL - VERSC | PAY99_INTERNATIONAL-VERSC | |
| 17 | Table/Structure Field |
PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | |
| 18 | Table/Structure Field |
PAY99_PERSON - BT_PERSON | PAY99_PERSON-BT_PERSON | |
| 19 | Table/Structure Field |
PAY99_PERSON - GROUPING | PAY99_PERSON-GROUPING | |
| 20 | Table/Structure Field |
PC200 - SEQNO | Sequence Number | |
| 21 | Table/Structure Field |
PC202 - WAERS | Currency Key | |
| 22 | Table/Structure Field |
PC205 - BTRTL | Personnel Subarea | |
| 23 | Table/Structure Field |
PC205 - BUKRS | Company Code | |
| 24 | Table/Structure Field |
PC205 - PERSG | Employee Group | |
| 25 | Table/Structure Field |
PC205 - PERSK | Employee Subgroup | |
| 26 | Table/Structure Field |
PC205 - WERKS | Personnel Area | |
| 27 | Table/Structure Field |
PC209 - BANKL | Bank number | |
| 28 | Table/Structure Field |
PC209 - BANKN | Bank account number | |
| 29 | Table/Structure Field |
PC209 - BANKS | Country Key | |
| 30 | Table/Structure Field |
PC209 - BKONT | Bank Control Key | |
| 31 | Table/Structure Field |
PC209 - BTZNR | Assignment of Transfers | |
| 32 | Table/Structure Field |
PC209 - DTADT | Transfer date | |
| 33 | Table/Structure Field |
PC209 - DTATI | Transfer time | |
| 34 | Table/Structure Field |
PC209 - EMFSL | Payee key for bank transfers | |
| 35 | Table/Structure Field |
PC209 - LGART | Wage Type | |
| 36 | Table/Structure Field |
PC209 - VBAFM | Type of investment/asset for capital formation | |
| 37 | Table/Structure Field |
PC209 - ZLSCH | Payment method | |
| 38 | Table/Structure Field |
PC209 - ZWECK | Purpose of Bank Transfers | |
| 39 | Table/Structure Field |
PC261 - BONDT | Off-cycle payroll payment date | |
| 40 | Table/Structure Field |
PC261 - FPPER | For-period for payroll | |
| 41 | Table/Structure Field |
PC261 - INPER | In-period for payroll | |
| 42 | Table/Structure Field |
PC261 - IPERM | Period Parameters | |
| 43 | Table/Structure Field |
PC261 - PAYDT | Pay date for payroll result | |
| 44 | Table/Structure Field |
PC261 - PAYID | Payroll Identifier | |
| 45 | Table/Structure Field |
PC261 - PAYTY | Payroll type | |
| 46 | Table/Structure Field |
PC261 - PERSDATA | Personnel Number | |
| 47 | Table/Structure Field |
PC261 - SEQNR | Sequence Number | |
| 48 | Table/Structure Field |
PC261 - SRTZA | Indicator: Status of record | |
| 49 | Table/Structure Field |
PC2BT_PERSON - BANKL | Bank number | |
| 50 | Table/Structure Field |
PC2BT_PERSON - BANKN | Bank account number | |
| 51 | Table/Structure Field |
PC2BT_PERSON - BANKS | Country Key | |
| 52 | Table/Structure Field |
PC2BT_PERSON - BKONT | Bank Control Key | |
| 53 | Table/Structure Field |
PC2BT_PERSON - BTZNR | Assignment of Transfers | |
| 54 | Table/Structure Field |
PC2BT_PERSON - DTADT | Transfer date | |
| 55 | Table/Structure Field |
PC2BT_PERSON - DTATI | Transfer time | |
| 56 | Table/Structure Field |
PC2BT_PERSON - EMFSL | Payee key for bank transfers | |
| 57 | Table/Structure Field |
PC2BT_PERSON - GROUPING_REASON | Grouping Reason for Personnel Assignments | |
| 58 | Table/Structure Field |
PC2BT_PERSON - GROUPING_VALUE | Grouping Value for Personnel Assignments | |
| 59 | Table/Structure Field |
PC2BT_PERSON - LGART | Wage Type | |
| 60 | Table/Structure Field |
PC2BT_PERSON - VBAFM | Type of investment/asset for capital formation | |
| 61 | Table/Structure Field |
PC2BT_PERSON - ZLSCH | Payment method | |
| 62 | Table/Structure Field |
PC2BT_PERSON - ZWECK | Purpose of Bank Transfers | |
| 63 | Table/Structure Field |
PC2GROUPING - GROUPING_REASON | Grouping Reason for Personnel Assignments | |
| 64 | Table/Structure Field |
PC2GROUPING - GROUPING_VALUE | Grouping Value for Personnel Assignments | |
| 65 | Table/Structure Field |
PC2GROUPING - MAIN_PERAS | Main Personnel Assignment (Payroll) | |
| 66 | Table/Structure Field |
PC2GROUPING - PERNR | Personnel Assignment | |
| 67 | Table/Structure Field |
PC2GRP_KEY - GROUPING_REASON | Grouping Reason for Personnel Assignments | |
| 68 | Table/Structure Field |
PC2GRP_KEY - GROUPING_VALUE | Grouping Value for Personnel Assignments | |
| 69 | Table/Structure Field |
PC408 - LINDA | Text (length 132) | |
| 70 | Table/Structure Field |
PC408 - LTYPE | Tag column | |
| 71 | Table/Structure Field |
PC4F1 - LAUFD | Date on Which the Program Is to Be Run | |
| 72 | Table/Structure Field |
PC4F1 - LAUFI | Additional Identification | |
| 73 | Table/Structure Field |
PC4F1 - PERNR | Personnel Number | |
| 74 | Table/Structure Field |
PC4F1 - SEQNO | Sequence Number | |
| 75 | Table/Structure Field |
PCCE_PNP_GROUP - ALL_PERNRS | PCCE_PNP_GROUP-ALL_PERNRS | |
| 76 | Table/Structure Field |
PCCE_PNP_GROUP - GROUPING_REASON | Grouping Reason for Personnel Assignments | |
| 77 | Table/Structure Field |
PCCE_PNP_GROUP - GROUPING_VALUE | Grouping Value for Personnel Assignments | |
| 78 | Table/Structure Field |
PCCE_PNP_GROUP - PERNR_NUM | Number of Personnel Assignments of an Employee | |
| 79 | Table/Structure Field |
PCCE_PNP_GROUPING_PERNR - PERNR | Personnel Assignment | |
| 80 | Table/Structure Field |
PCCE_PNP_GROUPING_PERNR - SELECTED | Pers. No. Is Selected by the Current Selection | |
| 81 | Table/Structure Field |
PCCE_PNP_PERSON - ALL_PERNRS | PCCE_PNP_PERSON-ALL_PERNRS | |
| 82 | Table/Structure Field |
PCCE_PNP_PERSON - OBJID | Technical Person Number | |
| 83 | Table/Structure Field |
PCCE_PNP_PERSON - PERNR_NUM | Number of Personnel Assignments of an Employee | |
| 84 | Table/Structure Field |
PCCE_PNP_PERSON_PERNR - PERNR | Personnel Assignment | |
| 85 | Table/Structure Field |
PCCE_PNP_PERSON_PERNR - PROCESS | Pers. No. Is Processed by the Following Events | |
| 86 | Table/Structure Field |
PCL4 - VERSN | Version in cluster files | |
| 87 | Table/Structure Field |
PERNR - PERNR | Personnel Number | |
| 88 | Table/Structure Field |
PME36 - MOLGA | Country Grouping | |
| 89 | Table/Structure Field |
PME36 - RCLAS | Class of the requesting report | |
| 90 | Table/Structure Field |
PME36 - VARKY | Key dependent on report category | |
| 91 | Table/Structure Field |
PNBK_FI - BKONT | Bank Control Key | |
| 92 | Table/Structure Field |
PNBK_FI - ERRTY | Error type when reporting back the prenotification | |
| 93 | Table/Structure Field |
PNBK_FI - LAUFD | Date on Which the Program Is to Be Run | |
| 94 | Table/Structure Field |
PNBK_FI - LAUFI | Additional Identification | |
| 95 | Table/Structure Field |
PNBK_FI - PERNR | Personnel Number | |
| 96 | Table/Structure Field |
PNBK_FI - ZBNKL | Bank number of the payee's bank | |
| 97 | Table/Structure Field |
PNBK_FI - ZBNKN | Bank account number of the payee | |
| 98 | Table/Structure Field |
PNBK_FI - ZBNKS | Country Key | |
| 99 | Table/Structure Field |
PS0001 - ABKRS | Payroll Area | |
| 100 | Table/Structure Field |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
| 101 | Table/Structure Field |
PS0001_SAP - ABKRS | Payroll Area | |
| 102 | Table/Structure Field |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
| 103 | Table/Structure Field |
PS0002 - PERID | Personnel ID Number | |
| 104 | Table/Structure Field |
PS0709 - PERSONID_EXT | External Person ID | |
| 105 | Table/Structure Field |
PSEN_PERIOD - BEGDA | Start Date | |
| 106 | Table/Structure Field |
PSEN_PERIOD - ENDDA | End Date | |
| 107 | Table/Structure Field |
PSHDR - BEGDA | Start Date | |
| 108 | Table/Structure Field |
PSHDR - PERNR | Personnel Number | |
| 109 | Table/Structure Field |
PSHDR - SUBTY | Subtype | |
| 110 | Table/Structure Field |
PSKEY - BEGDA | Start Date | |
| 111 | Table/Structure Field |
PSKEY - PERNR | Personnel Number | |
| 112 | Table/Structure Field |
PSKEY - SUBTY | Subtype | |
| 113 | Table/Structure Field |
QPPNP - PABRJ | Payroll year for determining time period | |
| 114 | Table/Structure Field |
QPPNP - PABRP | Payroll period for determining time period | |
| 115 | Table/Structure Field |
QPPNP - XABKR | Payroll Area for Determining Time Period | |
| 116 | Table/Structure Field |
REGUH_BF - DORIGIN | Origin Indicator | |
| 117 | Table/Structure Field |
REGUH_BF - EDIAV | EDI Payment Advice Status | |
| 118 | Table/Structure Field |
REGUH_BF - LAND1 | Country Key | |
| 119 | Table/Structure Field |
REGUH_BF - RZAWE | Payment method | |
| 120 | Table/Structure Field |
REGUH_BF - ZALDT | Posting date of the payment document | |
| 121 | Table/Structure Field |
REGUH_BF - ZBNKL | Bank number of the payee's bank | |
| 122 | Table/Structure Field |
REGUH_BF - ZBNKN | Bank account number of the payee | |
| 123 | Table/Structure Field |
REGUH_BF - ZBNKS | Country Key | |
| 124 | Table/Structure Field |
REGUH_BF - ZBNKY | Bank key of the payee's bank | |
| 125 | Table/Structure Field |
REGUH_BF - ZSWIF | SWIFT/BIC for International Payments | |
| 126 | Table/Structure Field |
REGUH_CORE_D - EDIAV | EDI Payment Advice Status | |
| 127 | Table/Structure Field |
REGUH_CORE_D - LAND1 | Country Key | |
| 128 | Table/Structure Field |
REGUH_CORE_D - RZAWE | Payment method | |
| 129 | Table/Structure Field |
REGUH_CORE_D - ZALDT | Posting date of the payment document | |
| 130 | Table/Structure Field |
REGUH_CORE_D - ZBNKL | Bank number of the payee's bank | |
| 131 | Table/Structure Field |
REGUH_CORE_D - ZBNKN | Bank account number of the payee | |
| 132 | Table/Structure Field |
REGUH_CORE_D - ZBNKS | Country Key | |
| 133 | Table/Structure Field |
REGUH_CORE_D - ZBNKY | Bank key of the payee's bank | |
| 134 | Table/Structure Field |
REGUH_CORE_D - ZSWIF | SWIFT/BIC for International Payments | |
| 135 | Table/Structure Field |
REGUP_BF - XBLNR | Reference Document Number | |
| 136 | Table/Structure Field |
REGUP_CORE_D - XBLNR | Reference Document Number | |
| 137 | Table/Structure Field |
RPCALCX0 - EXP_BUFF | Store buffer in memory | |
| 138 | Table/Structure Field |
RPCDTBD0 - P_LAUFD | Date on Which the Program Is to Be Run | |
| 139 | Table/Structure Field |
RPCDTBD0 - P_LAUFI | Additional Identification | |
| 140 | Table/Structure Field |
RPCDTBD0 - UPD_PCL2 | Flag transfer | |
| 141 | Table/Structure Field |
RPCXXXXX - KR_FELD | Checkbox | |
| 142 | Table/Structure Field |
RPCXXXXX - KR_FELD1 | Checkbox | |
| 143 | Table/Structure Field |
RPCXXXXX - KR_FELD2 | Checkbox | |
| 144 | Table/Structure Field |
RPCXXXXX - KR_FELD3 | Checkbox | |
| 145 | Table/Structure Field |
RPCXXXXX - KR_FELD4 | Checkbox | |
| 146 | Table/Structure Field |
RSITYPE - MODE | RS-HR: Infotypes: Mode | |
| 147 | Table/Structure Field |
RSITYPE - NAME | RS-HR: Infotypes: Name | |
| 148 | Table/Structure Field |
RSITYPE - NUMBER | RS-HR: Infotypes: Number | |
| 149 | Table/Structure Field |
RSITYPELST - MODE | RS-HR: Infotypes: Mode | |
| 150 | Table/Structure Field |
RSITYPELST - NAME | RS-HR: Infotypes: Name | |
| 151 | Table/Structure Field |
RSITYPELST - NUMBER | RS-HR: Infotypes: Number | |
| 152 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 153 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 154 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 155 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 156 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 157 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 158 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 159 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 160 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 161 | Table/Structure Field |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
| 162 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 163 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 164 | Table/Structure Field |
T001P - BTRTL | Personnel Subarea | |
| 165 | Table/Structure Field |
T001P - MOLGA | Country Grouping | |
| 166 | Table/Structure Field |
T001P - WERKS | Personnel Area | |
| 167 | Table/Structure Field |
T042Z_BF - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 168 | Table/Structure Field |
T042Z_BF - XZWHR | Indicator: Payment Method Allowed for Personnel Payments? | |
| 169 | Table/Structure Field |
T042Z_L_BF - LAND1 | Country Key | |
| 170 | Table/Structure Field |
T042Z_L_BF - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 171 | Table/Structure Field |
T042Z_L_BF - XZWHR | Indicator: Payment Method Allowed for Personnel Payments? | |
| 172 | Table/Structure Field |
T042Z_L_BF - ZLSCH | Payment method | |
| 173 | Table/Structure Field |
T503 - AKSTA | Activity status | |
| 174 | Table/Structure Field |
T521B - ZLSCH | Payment Method | |
| 175 | Table/Structure Field |
T522F - FORMT | Format for HR name editing | |
| 176 | Table/Structure Field |
T549A - ABKRS | Payroll Area | |
| 177 | Table/Structure Field |
T549A - CALCR | Run payroll for payroll area | |
| 178 | Table/Structure Field |
T549A - PERMO | Period Parameters | |
| 179 | Table/Structure Field |
TRDIR - NAME | ABAP Program Name |
