Table/Structure Field list used by SAP ABAP Program RPCDTML1 (Include Datentraegervorprogramm (X-Version))
SAP ABAP Program
RPCDTML1 (Include Datentraegervorprogramm (X-Version)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRCA_COMPANY - CURRENCY | Currency Key | ||
| 2 | P0001 - BEGDA | Start Date | ||
| 3 | P0001 - ENDDA | End Date | ||
| 4 | P0002 - NATIO | Nationality | ||
| 5 | P0006 - LOCAT | 2nd address line | ||
| 6 | P0006 - NAME2 | Contact Name | ||
| 7 | P0006 - ORT01 | City | ||
| 8 | P0006 - PSTLZ | Postal Code | ||
| 9 | P0006 - STATE | Region (State, Province, County) | ||
| 10 | P0006 - STRAS | Street and House Number | ||
| 11 | P0185 - ICNUM | Identity Number | ||
| 12 | P0185 - ICOLD | Old IC number | ||
| 13 | P0185 - ICTYP | Type of identification (IC type) | ||
| 14 | PC201_PAY - NUMBER | HR version number | ||
| 15 | PC209 - BANKL | Bank number | ||
| 16 | PC209 - BANKN | Bank account number | ||
| 17 | PC209 - BANKS | Country Key | ||
| 18 | PC209 - BKONT | Bank Control Key | ||
| 19 | PC209 - BKORT | City | ||
| 20 | PC209 - BKPLZ | Postal Code | ||
| 21 | PC209 - BKREF | Reference specifications for bank details | ||
| 22 | PC209 - EMFSL | Payee key for bank transfers | ||
| 23 | PC209 - EMFTX | Payee Text | ||
| 24 | PC209 - IBAN | IBAN (International Bank Account Number) | ||
| 25 | PC209 - STRAS | House number and street | ||
| 26 | PC209 - ZLSCH | Payment method | ||
| 27 | PC209 - ZWECK | Purpose of Bank Transfers | ||
| 28 | PC261 - PAYDT | Pay date for payroll result | ||
| 29 | PCL2 - VERSN | Version in cluster files | ||
| 30 | PS0002 - NATIO | Nationality | ||
| 31 | PS0006 - LOCAT | 2nd address line | ||
| 32 | PS0006 - NAME2 | Contact Name | ||
| 33 | PS0006 - ORT01 | City | ||
| 34 | PS0006 - PSTLZ | Postal Code | ||
| 35 | PS0006 - STATE | Region (State, Province, County) | ||
| 36 | PS0006 - STRAS | Street and House Number | ||
| 37 | PS0185 - ICNUM | Identity Number | ||
| 38 | PS0185 - ICOLD | Old IC number | ||
| 39 | PS0185 - ICTYP | Type of identification (IC type) | ||
| 40 | PSHDR - BEGDA | Start Date | ||
| 41 | PSHDR - ENDDA | End Date | ||
| 42 | PSKEY - BEGDA | Start Date | ||
| 43 | PSKEY - ENDDA | End Date | ||
| 44 | REGUH_BF - BKREF | Reference specifications for bank details | ||
| 45 | REGUH_BF - HBKID | Short key for a house bank | ||
| 46 | REGUH_BF - HKTID | ID for account details | ||
| 47 | REGUH_BF - RBETR | Amount Paid in Local Currency | ||
| 48 | REGUH_BF - RTEXT | Number of Text Lines for the Items Paid | ||
| 49 | REGUH_BF - RWBTR | Amount paid in transaction currency | ||
| 50 | REGUH_BF - RZAWE | Payment method | ||
| 51 | REGUH_BF - STCD1 | Tax Number 1 | ||
| 52 | REGUH_BF - VBLNR | Payment document number | ||
| 53 | REGUH_BF - WAERS | Currency Key | ||
| 54 | REGUH_BF - ZALDT | Posting date of the payment document | ||
| 55 | REGUH_BF - ZBKON | Bank Control Key of the Payee's Bank | ||
| 56 | REGUH_BF - ZBNKL | Bank number of the payee's bank | ||
| 57 | REGUH_BF - ZBNKN | Bank account number of the payee | ||
| 58 | REGUH_BF - ZBNKS | Country Key | ||
| 59 | REGUH_BF - ZBNKY | Bank key of the payee's bank | ||
| 60 | REGUH_BF - ZBUKR | Paying company code | ||
| 61 | REGUH_BF - ZLAND | Country Key | ||
| 62 | REGUH_BF - ZNME1 | Name of the payee | ||
| 63 | REGUH_BF - ZNME2 | Name of the payee | ||
| 64 | REGUH_BF - ZNME3 | Name of the payee | ||
| 65 | REGUH_BF - ZNME4 | Name of the payee | ||
| 66 | REGUH_BF - ZORT1 | City of the payee | ||
| 67 | REGUH_BF - ZPFAC | P.O. box of the payee | ||
| 68 | REGUH_BF - ZPSTL | Postal code of the payee | ||
| 69 | REGUH_BF - ZREGI | Regional code of the payee | ||
| 70 | REGUH_BF - ZSTRA | Street and house number of the payee | ||
| 71 | REGUH_CORE_D - BKREF | Reference specifications for bank details | ||
| 72 | REGUH_CORE_D - HBKID | Short key for a house bank | ||
| 73 | REGUH_CORE_D - HKTID | ID for account details | ||
| 74 | REGUH_CORE_D - RBETR | Amount Paid in Local Currency | ||
| 75 | REGUH_CORE_D - RTEXT | Number of Text Lines for the Items Paid | ||
| 76 | REGUH_CORE_D - RWBTR | Amount paid in transaction currency | ||
| 77 | REGUH_CORE_D - RZAWE | Payment method | ||
| 78 | REGUH_CORE_D - STCD1 | Tax Number 1 | ||
| 79 | REGUH_CORE_D - WAERS | Currency Key | ||
| 80 | REGUH_CORE_D - ZALDT | Posting date of the payment document | ||
| 81 | REGUH_CORE_D - ZBKON | Bank Control Key of the Payee's Bank | ||
| 82 | REGUH_CORE_D - ZBNKL | Bank number of the payee's bank | ||
| 83 | REGUH_CORE_D - ZBNKN | Bank account number of the payee | ||
| 84 | REGUH_CORE_D - ZBNKS | Country Key | ||
| 85 | REGUH_CORE_D - ZBNKY | Bank key of the payee's bank | ||
| 86 | REGUH_CORE_D - ZLAND | Country Key | ||
| 87 | REGUH_CORE_D - ZNME1 | Name of the payee | ||
| 88 | REGUH_CORE_D - ZNME2 | Name of the payee | ||
| 89 | REGUH_CORE_D - ZNME3 | Name of the payee | ||
| 90 | REGUH_CORE_D - ZNME4 | Name of the payee | ||
| 91 | REGUH_CORE_D - ZORT1 | City of the payee | ||
| 92 | REGUH_CORE_D - ZPFAC | P.O. box of the payee | ||
| 93 | REGUH_CORE_D - ZPSTL | Postal code of the payee | ||
| 94 | REGUH_CORE_D - ZREGI | Regional code of the payee | ||
| 95 | REGUH_CORE_D - ZSTRA | Street and house number of the payee | ||
| 96 | REGUP_BF - DMBTR | Amount in local currency | ||
| 97 | REGUP_BF - SGTXT | Item Text | ||
| 98 | REGUP_BF - VBLNR | Payment document number | ||
| 99 | REGUP_BF - WRBTR | Amount in transaction currency | ||
| 100 | REGUP_BF - XBLNR | Reference Document Number | ||
| 101 | REGUP_CORE_D - DMBTR | Amount in local currency | ||
| 102 | REGUP_CORE_D - SGTXT | Item Text | ||
| 103 | REGUP_CORE_D - WRBTR | Amount in transaction currency | ||
| 104 | REGUP_CORE_D - XBLNR | Reference Document Number | ||
| 105 | RPCDTBD0 - P_LAUFD | Date on Which the Program Is to Be Run | ||
| 106 | RPCDTBD0 - P_LAUFI | Additional Identification | ||
| 107 | RPCXXXXX - KR_FELD | Checkbox | ||
| 108 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 109 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 110 | SYST - MSGID | ABAP System Field: Message ID | ||
| 111 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 112 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 113 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 117 | T005 - INTCA | Country ISO code | ||
| 118 | T005 - LAND1 | Country Key | ||
| 119 | T500L - INTCA | Country ISO code | ||
| 120 | T500L - MOLGA | Country Grouping | ||
| 121 | T521B - BANKL | Bank Keys | ||
| 122 | T521B - BANKS | Bank country key | ||
| 123 | T521B - BKKTO | Bank account number | ||
| 124 | T521B - BKONT | Bank Control Key | ||
| 125 | T521B - BKREF | Reference specifications for bank details | ||
| 126 | T521B - EMFNA | Payee name | ||
| 127 | T521B - IBAN | IBAN (International Bank Account Number) | ||
| 128 | T521B - ORT01 | City | ||
| 129 | T521B - PSTLZ | Postal Code | ||
| 130 | T521B - STRAS | House number and street |