Table/Structure Field list used by SAP ABAP Program RPCDTMJ0 (INCLUDE for Preliminary Data Medium Program (International Version))
SAP ABAP Program
RPCDTMJ0 (INCLUDE for Preliminary Data Medium Program (International Version)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRCA_COMPANY - CURRENCY | Currency Key | |
2 | ![]() |
P0001 - BEGDA | Start Date | |
3 | ![]() |
P0001 - SUBTY | Subtype | |
4 | ![]() |
P0001 - ENDDA | End Date | |
5 | ![]() |
P0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
6 | ![]() |
PC201_PAY - NUMBER | HR version number | |
7 | ![]() |
PC202 - PAYDT | Pay date for payroll result | |
8 | ![]() |
PC209 - BKREF | Reference specifications for bank details | |
9 | ![]() |
PC209 - ZLSCH | Payment method | |
10 | ![]() |
PC209 - IBAN | IBAN (International Bank Account Number) | |
11 | ![]() |
PC209 - EMFTX | Payee Text | |
12 | ![]() |
PC209 - EMFSL | Payee key for bank transfers | |
13 | ![]() |
PC209 - BKONT | Bank Control Key | |
14 | ![]() |
PC209 - BANKS | Country Key | |
15 | ![]() |
PC209 - BANKN | Bank account number | |
16 | ![]() |
PC209 - BANKL | Bank number | |
17 | ![]() |
PCL2 - VERSN | Version in cluster files | |
18 | ![]() |
PME11 - TR_TYPE | SYUBETU Code | |
19 | ![]() |
PS0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
20 | ![]() |
PS0001_SAP - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
21 | ![]() |
PSHDR - ENDDA | End Date | |
22 | ![]() |
PSHDR - SUBTY | Subtype | |
23 | ![]() |
PSHDR - BEGDA | Start Date | |
24 | ![]() |
PSKEY - BEGDA | Start Date | |
25 | ![]() |
PSKEY - ENDDA | End Date | |
26 | ![]() |
PSKEY - SUBTY | Subtype | |
27 | ![]() |
REGUH_BF - ZBNKS | Country Key | |
28 | ![]() |
REGUH_BF - ZBNKY | Bank key of the payee's bank | |
29 | ![]() |
REGUH_BF - ZBUKR | Paying company code | |
30 | ![]() |
REGUH_BF - ZLAND | Country Key | |
31 | ![]() |
REGUH_BF - ZNME1 | Name of the payee | |
32 | ![]() |
REGUH_BF - ZNME2 | Name of the payee | |
33 | ![]() |
REGUH_BF - ZNME3 | Name of the payee | |
34 | ![]() |
REGUH_BF - ZNME4 | Name of the payee | |
35 | ![]() |
REGUH_BF - ZORT1 | City of the payee | |
36 | ![]() |
REGUH_BF - ZPFAC | P.O. box of the payee | |
37 | ![]() |
REGUH_BF - ZPSTL | Postal code of the payee | |
38 | ![]() |
REGUH_BF - ZSTRA | Street and house number of the payee | |
39 | ![]() |
REGUH_BF - ZBNKL | Bank number of the payee's bank | |
40 | ![]() |
REGUH_BF - ZBNKN | Bank account number of the payee | |
41 | ![]() |
REGUH_BF - BKREF | Reference specifications for bank details | |
42 | ![]() |
REGUH_BF - HBKID | Short key for a house bank | |
43 | ![]() |
REGUH_BF - HKTID | ID for account details | |
44 | ![]() |
REGUH_BF - KOINH | Account Holder Name | |
45 | ![]() |
REGUH_BF - RBETR | Amount Paid in Local Currency | |
46 | ![]() |
REGUH_BF - RZAWE | Payment method | |
47 | ![]() |
REGUH_BF - VBLNR | Payment document number | |
48 | ![]() |
REGUH_BF - WAERS | Currency Key | |
49 | ![]() |
REGUH_BF - ZALDT | Posting date of the payment document | |
50 | ![]() |
REGUH_BF - ZBKON | Bank Control Key of the Payee's Bank | |
51 | ![]() |
REGUH_BF - RWBTR | Amount paid in transaction currency | |
52 | ![]() |
REGUH_CORE_D - ZBNKS | Country Key | |
53 | ![]() |
REGUH_CORE_D - ZBNKY | Bank key of the payee's bank | |
54 | ![]() |
REGUH_CORE_D - ZLAND | Country Key | |
55 | ![]() |
REGUH_CORE_D - ZNME1 | Name of the payee | |
56 | ![]() |
REGUH_CORE_D - ZNME2 | Name of the payee | |
57 | ![]() |
REGUH_CORE_D - ZNME3 | Name of the payee | |
58 | ![]() |
REGUH_CORE_D - ZNME4 | Name of the payee | |
59 | ![]() |
REGUH_CORE_D - ZORT1 | City of the payee | |
60 | ![]() |
REGUH_CORE_D - ZPFAC | P.O. box of the payee | |
61 | ![]() |
REGUH_CORE_D - ZPSTL | Postal code of the payee | |
62 | ![]() |
REGUH_CORE_D - ZSTRA | Street and house number of the payee | |
63 | ![]() |
REGUH_CORE_D - HKTID | ID for account details | |
64 | ![]() |
REGUH_CORE_D - ZBNKN | Bank account number of the payee | |
65 | ![]() |
REGUH_CORE_D - BKREF | Reference specifications for bank details | |
66 | ![]() |
REGUH_CORE_D - HBKID | Short key for a house bank | |
67 | ![]() |
REGUH_CORE_D - KOINH | Account Holder Name | |
68 | ![]() |
REGUH_CORE_D - RBETR | Amount Paid in Local Currency | |
69 | ![]() |
REGUH_CORE_D - RWBTR | Amount paid in transaction currency | |
70 | ![]() |
REGUH_CORE_D - RZAWE | Payment method | |
71 | ![]() |
REGUH_CORE_D - WAERS | Currency Key | |
72 | ![]() |
REGUH_CORE_D - ZALDT | Posting date of the payment document | |
73 | ![]() |
REGUH_CORE_D - ZBKON | Bank Control Key of the Payee's Bank | |
74 | ![]() |
REGUH_CORE_D - ZBNKL | Bank number of the payee's bank | |
75 | ![]() |
REGUP_BF - SGTXT | Item Text | |
76 | ![]() |
REGUP_BF - VBLNR | Payment document number | |
77 | ![]() |
REGUP_BF - XBLNR | Reference Document Number | |
78 | ![]() |
REGUP_CORE_D - SGTXT | Item Text | |
79 | ![]() |
REGUP_CORE_D - XBLNR | Reference Document Number | |
80 | ![]() |
RPCDTBD0 - P_LAUFD | Date on Which the Program Is to Be Run | |
81 | ![]() |
RPCDTBD0 - P_LAUFI | Additional Identification | |
82 | ![]() |
RPRXXXXX - KR_FELD1 | Checkbox | |
83 | ![]() |
RPRXXXXX - TR_TYPE | SYUBETU Code | |
84 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
85 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
86 | ![]() |
SYST - OPSYS | ABAP System Field: Operating System of Application Server | |
87 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
88 | ![]() |
T521B - STRAS | House number and street | |
89 | ![]() |
T521B - PSTLZ | Postal Code | |
90 | ![]() |
T521B - ORT01 | City | |
91 | ![]() |
T521B - IBAN | IBAN (International Bank Account Number) | |
92 | ![]() |
T521B - EMFNA | Payee name | |
93 | ![]() |
T521B - BKREF | Reference specifications for bank details | |
94 | ![]() |
T521B - BKONT | Bank Control Key | |
95 | ![]() |
T521B - BKKTO | Bank account number | |
96 | ![]() |
T521B - BANKS | Bank country key | |
97 | ![]() |
T521B - BANKL | Bank Keys |