Table/Structure Field list used by SAP ABAP Program RPCDTMP0 (HR-PT: INCLUDE for Preliminary Data Medium Program)
SAP ABAP Program 
RPCDTMP0 (HR-PT: INCLUDE for Preliminary Data Medium Program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
HRCA_COMPANY - CURRENCY | Currency Key | |
| 2 | Table/Structure Field |
P0006 - LAND1 | Country Key | |
| 3 | Table/Structure Field |
PC201_PAY - NUMBER | HR version number | |
| 4 | Table/Structure Field |
PC202 - PAYDT | Pay date for payroll result | |
| 5 | Table/Structure Field |
PC209 - ZWECK | Purpose of Bank Transfers | |
| 6 | Table/Structure Field |
PC209 - ZLSCH | Payment method | |
| 7 | Table/Structure Field |
PC209 - LGART | Wage Type | |
| 8 | Table/Structure Field |
PC209 - IBAN | IBAN (International Bank Account Number) | |
| 9 | Table/Structure Field |
PC209 - EMFTX | Payee Text | |
| 10 | Table/Structure Field |
PC209 - BKREF | Reference specifications for bank details | |
| 11 | Table/Structure Field |
PC209 - BKONT | Bank Control Key | |
| 12 | Table/Structure Field |
PC209 - BANKS | Country Key | |
| 13 | Table/Structure Field |
PC209 - BANKN | Bank account number | |
| 14 | Table/Structure Field |
PC209 - EMFSL | Payee key for bank transfers | |
| 15 | Table/Structure Field |
PC209 - BANKL | Bank number | |
| 16 | Table/Structure Field |
PCL2 - VERSN | Version in cluster files | |
| 17 | Table/Structure Field |
PS0006 - LAND1 | Country Key | |
| 18 | Table/Structure Field |
REGUH_BF - ZBNKN | Bank account number of the payee | |
| 19 | Table/Structure Field |
REGUH_BF - ZBNKS | Country Key | |
| 20 | Table/Structure Field |
REGUH_BF - ZBNKY | Bank key of the payee's bank | |
| 21 | Table/Structure Field |
REGUH_BF - ZBUKR | Paying company code | |
| 22 | Table/Structure Field |
REGUH_BF - ZLAND | Country Key | |
| 23 | Table/Structure Field |
REGUH_BF - ZNME1 | Name of the payee | |
| 24 | Table/Structure Field |
REGUH_BF - ZNME2 | Name of the payee | |
| 25 | Table/Structure Field |
REGUH_BF - ZNME3 | Name of the payee | |
| 26 | Table/Structure Field |
REGUH_BF - ZNME4 | Name of the payee | |
| 27 | Table/Structure Field |
REGUH_BF - ZORT1 | City of the payee | |
| 28 | Table/Structure Field |
REGUH_BF - ZPSTL | Postal code of the payee | |
| 29 | Table/Structure Field |
REGUH_BF - WAERS | Currency Key | |
| 30 | Table/Structure Field |
REGUH_BF - ZBKON | Bank Control Key of the Payee's Bank | |
| 31 | Table/Structure Field |
REGUH_BF - ZALDT | Posting date of the payment document | |
| 32 | Table/Structure Field |
REGUH_BF - ZBNKL | Bank number of the payee's bank | |
| 33 | Table/Structure Field |
REGUH_BF - VBLNR | Payment document number | |
| 34 | Table/Structure Field |
REGUH_BF - RZAWE | Payment method | |
| 35 | Table/Structure Field |
REGUH_BF - RWBTR | Amount paid in transaction currency | |
| 36 | Table/Structure Field |
REGUH_BF - RTEXT | Number of Text Lines for the Items Paid | |
| 37 | Table/Structure Field |
REGUH_BF - RBETR | Amount Paid in Local Currency | |
| 38 | Table/Structure Field |
REGUH_BF - HKTID | ID for account details | |
| 39 | Table/Structure Field |
REGUH_BF - HBKID | Short key for a house bank | |
| 40 | Table/Structure Field |
REGUH_BF - BKREF | Reference specifications for bank details | |
| 41 | Table/Structure Field |
REGUH_CORE_D - ZBNKN | Bank account number of the payee | |
| 42 | Table/Structure Field |
REGUH_CORE_D - ZBNKS | Country Key | |
| 43 | Table/Structure Field |
REGUH_CORE_D - ZBNKY | Bank key of the payee's bank | |
| 44 | Table/Structure Field |
REGUH_CORE_D - ZLAND | Country Key | |
| 45 | Table/Structure Field |
REGUH_CORE_D - ZNME1 | Name of the payee | |
| 46 | Table/Structure Field |
REGUH_CORE_D - ZNME2 | Name of the payee | |
| 47 | Table/Structure Field |
REGUH_CORE_D - ZNME3 | Name of the payee | |
| 48 | Table/Structure Field |
REGUH_CORE_D - ZNME4 | Name of the payee | |
| 49 | Table/Structure Field |
REGUH_CORE_D - ZORT1 | City of the payee | |
| 50 | Table/Structure Field |
REGUH_CORE_D - ZPSTL | Postal code of the payee | |
| 51 | Table/Structure Field |
REGUH_CORE_D - HKTID | ID for account details | |
| 52 | Table/Structure Field |
REGUH_CORE_D - HBKID | Short key for a house bank | |
| 53 | Table/Structure Field |
REGUH_CORE_D - ZBNKL | Bank number of the payee's bank | |
| 54 | Table/Structure Field |
REGUH_CORE_D - BKREF | Reference specifications for bank details | |
| 55 | Table/Structure Field |
REGUH_CORE_D - RBETR | Amount Paid in Local Currency | |
| 56 | Table/Structure Field |
REGUH_CORE_D - RTEXT | Number of Text Lines for the Items Paid | |
| 57 | Table/Structure Field |
REGUH_CORE_D - RWBTR | Amount paid in transaction currency | |
| 58 | Table/Structure Field |
REGUH_CORE_D - RZAWE | Payment method | |
| 59 | Table/Structure Field |
REGUH_CORE_D - WAERS | Currency Key | |
| 60 | Table/Structure Field |
REGUH_CORE_D - ZALDT | Posting date of the payment document | |
| 61 | Table/Structure Field |
REGUH_CORE_D - ZBKON | Bank Control Key of the Payee's Bank | |
| 62 | Table/Structure Field |
REGUP_BF - DMBTR | Amount in local currency | |
| 63 | Table/Structure Field |
REGUP_BF - SGTXT | Item Text | |
| 64 | Table/Structure Field |
REGUP_BF - VBLNR | Payment document number | |
| 65 | Table/Structure Field |
REGUP_BF - WRBTR | Amount in transaction currency | |
| 66 | Table/Structure Field |
REGUP_BF - XBLNR | Reference Document Number | |
| 67 | Table/Structure Field |
REGUP_CORE_D - WRBTR | Amount in transaction currency | |
| 68 | Table/Structure Field |
REGUP_CORE_D - XBLNR | Reference Document Number | |
| 69 | Table/Structure Field |
REGUP_CORE_D - DMBTR | Amount in local currency | |
| 70 | Table/Structure Field |
REGUP_CORE_D - SGTXT | Item Text | |
| 71 | Table/Structure Field |
RPCDTBD0 - P_LAUFD | Date on Which the Program Is to Be Run | |
| 72 | Table/Structure Field |
RPCDTBD0 - P_LAUFI | Additional Identification | |
| 73 | Table/Structure Field |
RPRXXXXX - KR_FELD1 | Checkbox | |
| 74 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 75 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 76 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 77 | Table/Structure Field |
T001P - MOLGA | Country Grouping | |
| 78 | Table/Structure Field |
T520S - TXTSL | Text key | |
| 79 | Table/Structure Field |
T521B - BANKL | Bank Keys | |
| 80 | Table/Structure Field |
T521B - BANKS | Bank country key | |
| 81 | Table/Structure Field |
T521B - BKKTO | Bank account number | |
| 82 | Table/Structure Field |
T521B - BKONT | Bank Control Key | |
| 83 | Table/Structure Field |
T521B - BKREF | Reference specifications for bank details | |
| 84 | Table/Structure Field |
T521B - EMFNA | Payee name | |
| 85 | Table/Structure Field |
T521B - IBAN | IBAN (International Bank Account Number) |
