Table/Structure Field list used by SAP ABAP Program RPCDTMV0 (Forms Used in RPCDTAV0, transfer of payroll result to WREG)
SAP ABAP Program
RPCDTMV0 (Forms Used in RPCDTAV0, transfer of payroll result to WREG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA_BF - SWIFT | SWIFT/BIC for International Payments | |
2 | ![]() |
HRCA_COMPANY - CURRENCY | Currency Key | |
3 | ![]() |
P0006 - LAND1 | Country Key | |
4 | ![]() |
P0006 - ORT01 | City | |
5 | ![]() |
P0006 - PSTLZ | Postal Code | |
6 | ![]() |
P0006 - STRAS | Street and House Number | |
7 | ![]() |
PC201_PAY - NUMBER | HR version number | |
8 | ![]() |
PC202 - PAYDT | Pay date for payroll result | |
9 | ![]() |
PC209 - BANKL | Bank number | |
10 | ![]() |
PC209 - BANKN | Bank account number | |
11 | ![]() |
PC209 - BANKS | Country Key | |
12 | ![]() |
PC209 - BKONT | Bank Control Key | |
13 | ![]() |
PC209 - BKORT | City | |
14 | ![]() |
PC209 - BKPLZ | Postal Code | |
15 | ![]() |
PC209 - BKREF | Reference specifications for bank details | |
16 | ![]() |
PC209 - EMFSL | Payee key for bank transfers | |
17 | ![]() |
PC209 - EMFTX | Payee Text | |
18 | ![]() |
PC209 - IBAN | IBAN (International Bank Account Number) | |
19 | ![]() |
PC209 - LGART | Wage Type | |
20 | ![]() |
PC209 - STRAS | House number and street | |
21 | ![]() |
PC209 - WAERS | Currency Key | |
22 | ![]() |
PC209 - ZLSCH | Payment method | |
23 | ![]() |
PC209 - ZWECK | Purpose of Bank Transfers | |
24 | ![]() |
PCL2 - VERSN | Version in cluster files | |
25 | ![]() |
PS0006 - LAND1 | Country Key | |
26 | ![]() |
PS0006 - ORT01 | City | |
27 | ![]() |
PS0006 - PSTLZ | Postal Code | |
28 | ![]() |
PS0006 - STRAS | Street and House Number | |
29 | ![]() |
REGUH_BF - BKREF | Reference specifications for bank details | |
30 | ![]() |
REGUH_BF - HBKID | Short key for a house bank | |
31 | ![]() |
REGUH_BF - HKTID | ID for account details | |
32 | ![]() |
REGUH_BF - RBETR | Amount Paid in Local Currency | |
33 | ![]() |
REGUH_BF - RTEXT | Number of Text Lines for the Items Paid | |
34 | ![]() |
REGUH_BF - RWBTR | Amount paid in transaction currency | |
35 | ![]() |
REGUH_BF - RZAWE | Payment method | |
36 | ![]() |
REGUH_BF - VBLNR | Payment document number | |
37 | ![]() |
REGUH_BF - WAERS | Currency Key | |
38 | ![]() |
REGUH_BF - ZALDT | Posting date of the payment document | |
39 | ![]() |
REGUH_BF - ZBKON | Bank Control Key of the Payee's Bank | |
40 | ![]() |
REGUH_BF - ZBNKL | Bank number of the payee's bank | |
41 | ![]() |
REGUH_BF - ZBNKN | Bank account number of the payee | |
42 | ![]() |
REGUH_BF - ZBNKS | Country Key | |
43 | ![]() |
REGUH_BF - ZBNKY | Bank key of the payee's bank | |
44 | ![]() |
REGUH_BF - ZBUKR | Paying company code | |
45 | ![]() |
REGUH_BF - ZLAND | Country Key | |
46 | ![]() |
REGUH_BF - ZNME1 | Name of the payee | |
47 | ![]() |
REGUH_BF - ZNME2 | Name of the payee | |
48 | ![]() |
REGUH_BF - ZNME3 | Name of the payee | |
49 | ![]() |
REGUH_BF - ZNME4 | Name of the payee | |
50 | ![]() |
REGUH_BF - ZORT1 | City of the payee | |
51 | ![]() |
REGUH_BF - ZPFAC | P.O. box of the payee | |
52 | ![]() |
REGUH_BF - ZPSTL | Postal code of the payee | |
53 | ![]() |
REGUH_BF - ZSTRA | Street and house number of the payee | |
54 | ![]() |
REGUH_BF - ZSWIF | SWIFT/BIC for International Payments | |
55 | ![]() |
REGUH_CORE_D - BKREF | Reference specifications for bank details | |
56 | ![]() |
REGUH_CORE_D - HBKID | Short key for a house bank | |
57 | ![]() |
REGUH_CORE_D - HKTID | ID for account details | |
58 | ![]() |
REGUH_CORE_D - RBETR | Amount Paid in Local Currency | |
59 | ![]() |
REGUH_CORE_D - RTEXT | Number of Text Lines for the Items Paid | |
60 | ![]() |
REGUH_CORE_D - RWBTR | Amount paid in transaction currency | |
61 | ![]() |
REGUH_CORE_D - RZAWE | Payment method | |
62 | ![]() |
REGUH_CORE_D - WAERS | Currency Key | |
63 | ![]() |
REGUH_CORE_D - ZALDT | Posting date of the payment document | |
64 | ![]() |
REGUH_CORE_D - ZBKON | Bank Control Key of the Payee's Bank | |
65 | ![]() |
REGUH_CORE_D - ZBNKL | Bank number of the payee's bank | |
66 | ![]() |
REGUH_CORE_D - ZBNKN | Bank account number of the payee | |
67 | ![]() |
REGUH_CORE_D - ZBNKS | Country Key | |
68 | ![]() |
REGUH_CORE_D - ZBNKY | Bank key of the payee's bank | |
69 | ![]() |
REGUH_CORE_D - ZLAND | Country Key | |
70 | ![]() |
REGUH_CORE_D - ZNME1 | Name of the payee | |
71 | ![]() |
REGUH_CORE_D - ZNME2 | Name of the payee | |
72 | ![]() |
REGUH_CORE_D - ZNME3 | Name of the payee | |
73 | ![]() |
REGUH_CORE_D - ZNME4 | Name of the payee | |
74 | ![]() |
REGUH_CORE_D - ZORT1 | City of the payee | |
75 | ![]() |
REGUH_CORE_D - ZPFAC | P.O. box of the payee | |
76 | ![]() |
REGUH_CORE_D - ZPSTL | Postal code of the payee | |
77 | ![]() |
REGUH_CORE_D - ZSTRA | Street and house number of the payee | |
78 | ![]() |
REGUH_CORE_D - ZSWIF | SWIFT/BIC for International Payments | |
79 | ![]() |
REGUP_BF - BLDAT | Document Date in Document | |
80 | ![]() |
REGUP_BF - DMBTR | Amount in local currency | |
81 | ![]() |
REGUP_BF - KIDNO | Payment Reference | |
82 | ![]() |
REGUP_BF - LZBKZ | State central bank indicator | |
83 | ![]() |
REGUP_BF - SGTXT | Item Text | |
84 | ![]() |
REGUP_BF - VBLNR | Payment document number | |
85 | ![]() |
REGUP_BF - WRBTR | Amount in transaction currency | |
86 | ![]() |
REGUP_BF - XBLNR | Reference Document Number | |
87 | ![]() |
REGUP_CORE_D - BLDAT | Document Date in Document | |
88 | ![]() |
REGUP_CORE_D - DMBTR | Amount in local currency | |
89 | ![]() |
REGUP_CORE_D - KIDNO | Payment Reference | |
90 | ![]() |
REGUP_CORE_D - LZBKZ | State central bank indicator | |
91 | ![]() |
REGUP_CORE_D - SGTXT | Item Text | |
92 | ![]() |
REGUP_CORE_D - WRBTR | Amount in transaction currency | |
93 | ![]() |
REGUP_CORE_D - XBLNR | Reference Document Number | |
94 | ![]() |
RPCDTBD0 - P_LAUFD | Date on Which the Program Is to Be Run | |
95 | ![]() |
RPCDTBD0 - P_LAUFI | Additional Identification | |
96 | ![]() |
RPRXXXXX - KR_FELD1 | Checkbox | |
97 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
98 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
99 | ![]() |
SYST - OPSYS | ABAP System Field: Operating System of Application Server | |
100 | ![]() |
T001P - MOLGA | Country Grouping | |
101 | ![]() |
T520S - TXTSL | Text key | |
102 | ![]() |
T521B - BANKL | Bank Keys | |
103 | ![]() |
T521B - BANKS | Bank country key | |
104 | ![]() |
T521B - BKKTO | Bank account number | |
105 | ![]() |
T521B - BKONT | Bank Control Key | |
106 | ![]() |
T521B - BKREF | Reference specifications for bank details | |
107 | ![]() |
T521B - EMFNA | Payee name | |
108 | ![]() |
T521B - IBAN | IBAN (International Bank Account Number) | |
109 | ![]() |
T521B - ORT01 | City | |
110 | ![]() |
T521B - PSTLZ | Postal Code | |
111 | ![]() |
T521B - STRAS | House number and street |