Table/Structure Field list used by SAP ABAP Program RPCDTMM0 (INCLUDE for Preliminary Data Medium Program (International Version))
SAP ABAP Program
RPCDTMM0 (INCLUDE for Preliminary Data Medium Program (International Version)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
P0006 - ORT01 | City | |
2 | ![]() |
P0006 - PSTLZ | Postal Code | |
3 | ![]() |
P0006 - STRAS | Street and House Number | |
4 | ![]() |
P0006 - LAND1 | Country Key | |
5 | ![]() |
PC201_PAY - NUMBER | HR version number | |
6 | ![]() |
PC209 - ZWECK | Purpose of Bank Transfers | |
7 | ![]() |
PC209 - ZLSCH | Payment method | |
8 | ![]() |
PC209 - STRAS | House number and street | |
9 | ![]() |
PC209 - LGART | Wage Type | |
10 | ![]() |
PC209 - IBAN | IBAN (International Bank Account Number) | |
11 | ![]() |
PC209 - EMFTX | Payee Text | |
12 | ![]() |
PC209 - EMFSL | Payee key for bank transfers | |
13 | ![]() |
PC209 - BKPLZ | Postal Code | |
14 | ![]() |
PC209 - BANKL | Bank number | |
15 | ![]() |
PC209 - BANKN | Bank account number | |
16 | ![]() |
PC209 - BANKS | Country Key | |
17 | ![]() |
PC209 - BKORT | City | |
18 | ![]() |
PC209 - BKONT | Bank Control Key | |
19 | ![]() |
PC209 - BKREF | Reference specifications for bank details | |
20 | ![]() |
PCL2 - VERSN | Version in cluster files | |
21 | ![]() |
PS0006 - LAND1 | Country Key | |
22 | ![]() |
PS0006 - ORT01 | City | |
23 | ![]() |
PS0006 - PSTLZ | Postal Code | |
24 | ![]() |
PS0006 - STRAS | Street and House Number | |
25 | ![]() |
REGUH_BF - ZBNKY | Bank key of the payee's bank | |
26 | ![]() |
REGUH_BF - ZBUKR | Paying company code | |
27 | ![]() |
REGUH_BF - ZLAND | Country Key | |
28 | ![]() |
REGUH_BF - ZNME1 | Name of the payee | |
29 | ![]() |
REGUH_BF - ZNME2 | Name of the payee | |
30 | ![]() |
REGUH_BF - ZNME3 | Name of the payee | |
31 | ![]() |
REGUH_BF - ZNME4 | Name of the payee | |
32 | ![]() |
REGUH_BF - ZORT1 | City of the payee | |
33 | ![]() |
REGUH_BF - ZPFAC | P.O. box of the payee | |
34 | ![]() |
REGUH_BF - ZPSTL | Postal code of the payee | |
35 | ![]() |
REGUH_BF - ZSTRA | Street and house number of the payee | |
36 | ![]() |
REGUH_BF - RZAWE | Payment method | |
37 | ![]() |
REGUH_BF - ZBNKN | Bank account number of the payee | |
38 | ![]() |
REGUH_BF - BKREF | Reference specifications for bank details | |
39 | ![]() |
REGUH_BF - HBKID | Short key for a house bank | |
40 | ![]() |
REGUH_BF - HKTID | ID for account details | |
41 | ![]() |
REGUH_BF - RBETR | Amount Paid in Local Currency | |
42 | ![]() |
REGUH_BF - RTEXT | Number of Text Lines for the Items Paid | |
43 | ![]() |
REGUH_BF - VBLNR | Payment document number | |
44 | ![]() |
REGUH_BF - WAERS | Currency Key | |
45 | ![]() |
REGUH_BF - ZBKON | Bank Control Key of the Payee's Bank | |
46 | ![]() |
REGUH_BF - ZBNKL | Bank number of the payee's bank | |
47 | ![]() |
REGUH_BF - ZBNKS | Country Key | |
48 | ![]() |
REGUH_CORE_D - BKREF | Reference specifications for bank details | |
49 | ![]() |
REGUH_CORE_D - ZSTRA | Street and house number of the payee | |
50 | ![]() |
REGUH_CORE_D - ZPSTL | Postal code of the payee | |
51 | ![]() |
REGUH_CORE_D - ZPFAC | P.O. box of the payee | |
52 | ![]() |
REGUH_CORE_D - ZORT1 | City of the payee | |
53 | ![]() |
REGUH_CORE_D - ZNME4 | Name of the payee | |
54 | ![]() |
REGUH_CORE_D - ZNME3 | Name of the payee | |
55 | ![]() |
REGUH_CORE_D - ZNME2 | Name of the payee | |
56 | ![]() |
REGUH_CORE_D - ZNME1 | Name of the payee | |
57 | ![]() |
REGUH_CORE_D - ZLAND | Country Key | |
58 | ![]() |
REGUH_CORE_D - ZBNKY | Bank key of the payee's bank | |
59 | ![]() |
REGUH_CORE_D - ZBNKN | Bank account number of the payee | |
60 | ![]() |
REGUH_CORE_D - ZBNKS | Country Key | |
61 | ![]() |
REGUH_CORE_D - HBKID | Short key for a house bank | |
62 | ![]() |
REGUH_CORE_D - HKTID | ID for account details | |
63 | ![]() |
REGUH_CORE_D - RBETR | Amount Paid in Local Currency | |
64 | ![]() |
REGUH_CORE_D - RTEXT | Number of Text Lines for the Items Paid | |
65 | ![]() |
REGUH_CORE_D - RZAWE | Payment method | |
66 | ![]() |
REGUH_CORE_D - WAERS | Currency Key | |
67 | ![]() |
REGUH_CORE_D - ZBKON | Bank Control Key of the Payee's Bank | |
68 | ![]() |
REGUH_CORE_D - ZBNKL | Bank number of the payee's bank | |
69 | ![]() |
REGUP_BF - DMBTR | Amount in local currency | |
70 | ![]() |
REGUP_BF - SGTXT | Item Text | |
71 | ![]() |
REGUP_BF - VBLNR | Payment document number | |
72 | ![]() |
REGUP_BF - WRBTR | Amount in transaction currency | |
73 | ![]() |
REGUP_BF - XBLNR | Reference Document Number | |
74 | ![]() |
REGUP_CORE_D - XBLNR | Reference Document Number | |
75 | ![]() |
REGUP_CORE_D - WRBTR | Amount in transaction currency | |
76 | ![]() |
REGUP_CORE_D - DMBTR | Amount in local currency | |
77 | ![]() |
REGUP_CORE_D - SGTXT | Item Text | |
78 | ![]() |
RPCDTBD0 - P_LAUFD | Date on Which the Program Is to Be Run | |
79 | ![]() |
RPCDTBD0 - P_LAUFI | Additional Identification | |
80 | ![]() |
RPRXXXXX - KR_FELD1 | Checkbox | |
81 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
82 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
83 | ![]() |
T001P - MOLGA | Country Grouping | |
84 | ![]() |
T520S - TXTSL | Text key | |
85 | ![]() |
T521B - STRAS | House number and street | |
86 | ![]() |
T521B - PSTLZ | Postal Code | |
87 | ![]() |
T521B - ORT01 | City | |
88 | ![]() |
T521B - IBAN | IBAN (International Bank Account Number) | |
89 | ![]() |
T521B - EMFNA | Payee name | |
90 | ![]() |
T521B - BKREF | Reference specifications for bank details | |
91 | ![]() |
T521B - BKONT | Bank Control Key | |
92 | ![]() |
T521B - BKKTO | Bank account number | |
93 | ![]() |
T521B - BANKS | Bank country key | |
94 | ![]() |
T521B - BANKL | Bank Keys |