Table/Structure Field list used by SAP ABAP Program RPCDTPC0_P01 (Vorprogramm DTA für Einmalzahlungen für Schweizer Pensionskassen)
SAP ABAP Program 
RPCDTPC0_P01 (Vorprogramm DTA für Einmalzahlungen für Schweizer Pensionskassen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 2 | Table/Structure Field |
BNKA_BF - BANKL | Bank Keys | |
| 3 | Table/Structure Field |
BNKA_BF - BNKLZ | Bank number | |
| 4 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 5 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 6 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 7 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 8 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 9 | Table/Structure Field |
HRPAYCH_MESSAGE - MSGID | Message Class | |
| 10 | Table/Structure Field |
HRPAYCH_MESSAGE - MSGNO | Message Number | |
| 11 | Table/Structure Field |
HRPAYCH_MESSAGE - MSGTY | Message Type | |
| 12 | Table/Structure Field |
HRPAYCH_MESSAGE - MSGV1 | Message Variable | |
| 13 | Table/Structure Field |
HRPAYCH_MESSAGE - MSGV2 | Message Variable | |
| 14 | Table/Structure Field |
HRPAYCH_MESSAGE - MSGV3 | Message Variable | |
| 15 | Table/Structure Field |
HRPAYCH_MESSAGE - MSGV4 | Message Variable | |
| 16 | Table/Structure Field |
P0001 - BUKRS | Company Code | |
| 17 | Table/Structure Field |
P0001 - GSBER | Business Area | |
| 18 | Table/Structure Field |
P02F_DTA_EMZ_BANK_TRANSACTION - BANKL | Bank Keys | |
| 19 | Table/Structure Field |
P02F_DTA_EMZ_BANK_TRANSACTION - BANKS | Bank country key | |
| 20 | Table/Structure Field |
P02F_DTA_EMZ_BANK_TRANSACTION - BELNR | NrP: Payment Document Number | |
| 21 | Table/Structure Field |
P02F_DTA_EMZ_BANK_TRANSACTION - BETRG | HR Payroll: Amount | |
| 22 | Table/Structure Field |
P02F_DTA_EMZ_BANK_TRANSACTION - BKKTO | Bank account number | |
| 23 | Table/Structure Field |
P02F_DTA_EMZ_BANK_TRANSACTION - BKONT | Bank Control Key | |
| 24 | Table/Structure Field |
P02F_DTA_EMZ_BANK_TRANSACTION - BKPLZ | Postal Code | |
| 25 | Table/Structure Field |
P02F_DTA_EMZ_BANK_TRANSACTION - BKREF | Reference for Bank Details (Line 1) | |
| 26 | Table/Structure Field |
P02F_DTA_EMZ_BANK_TRANSACTION - BKRF2 | Reference for Bank Details (Line 2) | |
| 27 | Table/Structure Field |
P02F_DTA_EMZ_BANK_TRANSACTION - BKRF3 | Reference for Bank Details (Line 3) | |
| 28 | Table/Structure Field |
P02F_DTA_EMZ_BANK_TRANSACTION - BUKRS | Company Code | |
| 29 | Table/Structure Field |
P02F_DTA_EMZ_BANK_TRANSACTION - DATTI | Transfer time | |
| 30 | Table/Structure Field |
P02F_DTA_EMZ_BANK_TRANSACTION - EMFNA | Recipient Text (Line 1) | |
| 31 | Table/Structure Field |
P02F_DTA_EMZ_BANK_TRANSACTION - EMFSL | Payee key for bank transfers | |
| 32 | Table/Structure Field |
P02F_DTA_EMZ_BANK_TRANSACTION - ETEXT | Recipient Text (Line 2) | |
| 33 | Table/Structure Field |
P02F_DTA_EMZ_BANK_TRANSACTION - HBKID | Short key for a house bank | |
| 34 | Table/Structure Field |
P02F_DTA_EMZ_BANK_TRANSACTION - HKTID | ID for account details | |
| 35 | Table/Structure Field |
P02F_DTA_EMZ_BANK_TRANSACTION - IBAN | IBAN (International Bank Account Number) | |
| 36 | Table/Structure Field |
P02F_DTA_EMZ_BANK_TRANSACTION - KASSE | Pension fund | |
| 37 | Table/Structure Field |
P02F_DTA_EMZ_BANK_TRANSACTION - KONNR | Individual PF account number | |
| 38 | Table/Structure Field |
P02F_DTA_EMZ_BANK_TRANSACTION - LAUFD | Date on Which the Program Is to Be Run | |
| 39 | Table/Structure Field |
P02F_DTA_EMZ_BANK_TRANSACTION - LAUFI | Additional Identification | |
| 40 | Table/Structure Field |
P02F_DTA_EMZ_BANK_TRANSACTION - MAND | Client ID | |
| 41 | Table/Structure Field |
P02F_DTA_EMZ_BANK_TRANSACTION - ORT01 | City | |
| 42 | Table/Structure Field |
P02F_DTA_EMZ_BANK_TRANSACTION - PERNR | Personnel Number | |
| 43 | Table/Structure Field |
P02F_DTA_EMZ_BANK_TRANSACTION - STATE | Region (State, Province, County) | |
| 44 | Table/Structure Field |
P02F_DTA_EMZ_BANK_TRANSACTION - STRAS | House number and street | |
| 45 | Table/Structure Field |
P02F_DTA_EMZ_BANK_TRANSACTION - VADAT | Value date for PF posting | |
| 46 | Table/Structure Field |
P02F_DTA_EMZ_BANK_TRANSACTION - VALTY | PC Value Type | |
| 47 | Table/Structure Field |
P02F_DTA_EMZ_BANK_TRANSACTION - VTYTX | PC Value Type Name | |
| 48 | Table/Structure Field |
P02F_DTA_EMZ_BANK_TRANSACTION - ZLSCH | Payment Method | |
| 49 | Table/Structure Field |
P02F_EMZ_SELECTION - QSTVALTY | NrP: WHT Value Type | |
| 50 | Table/Structure Field |
P02F_SET_EMZ_TO_DTA - DTAAM | NrP: DME Amount | |
| 51 | Table/Structure Field |
P02F_SET_EMZ_TO_DTA - DTABUDAT | NrP: DME Posting Date | |
| 52 | Table/Structure Field |
P02F_SET_EMZ_TO_DTA - DTABUNR | NrP: DME Posting Number | |
| 53 | Table/Structure Field |
P02F_SET_EMZ_TO_DTA - DTASEQ | NrP: Current DME Posting Number per Day | |
| 54 | Table/Structure Field |
P02F_SET_EMZ_TO_DTA - DTAST | Status of DTA Posting of Value Types | |
| 55 | Table/Structure Field |
P02F_SET_EMZ_TO_DTA - DTAVADAT | NrP: DME Value Date | |
| 56 | Table/Structure Field |
P02F_SET_EMZ_TO_DTA - DTAVAL | Value Type of DME Posting | |
| 57 | Table/Structure Field |
P02F_SET_EMZ_TO_DTA - EMZAM | NrP Amount | |
| 58 | Table/Structure Field |
P02F_SET_EMZ_TO_DTA - EMZBUDAT | NrP: Posting Date of NrP Posting | |
| 59 | Table/Structure Field |
P02F_SET_EMZ_TO_DTA - EMZBUNR | NrP Posting Number | |
| 60 | Table/Structure Field |
P02F_SET_EMZ_TO_DTA - EMZSEQ | NrP: Current Number of NrP Posting Per Day | |
| 61 | Table/Structure Field |
P02F_SET_EMZ_TO_DTA - EMZST | NrP DME Status | |
| 62 | Table/Structure Field |
P02F_SET_EMZ_TO_DTA - EMZVADAT | NrP Value Date | |
| 63 | Table/Structure Field |
P02F_SET_EMZ_TO_DTA - EMZVAL | Value Type in Non-Recurring Payments | |
| 64 | Table/Structure Field |
P02F_SET_EMZ_TO_DTA - ITAQST | Val.of Non-Recurring Pymts Acc. to Withholding Tax Deduction | |
| 65 | Table/Structure Field |
P02F_SET_EMZ_TO_DTA - ITKAS | Pension fund | |
| 66 | Table/Structure Field |
P02F_SET_EMZ_TO_DTA - ITQST | Calculated Withholding Tax for Non-Recurring Payment | |
| 67 | Table/Structure Field |
P02F_SET_EMZ_TO_DTA - ITSTA | Status of DTA Posting of Value Types | |
| 68 | Table/Structure Field |
P02F_SET_EMZ_TO_DTA - KONNR | Individual PF account number | |
| 69 | Table/Structure Field |
P02F_SET_EMZ_TO_DTA - PERNR | Personnel Number | |
| 70 | Table/Structure Field |
P02F_SET_EMZ_TO_DTA - QSTAM | Calculated Withholding Tax for Non-Recurring Payment | |
| 71 | Table/Structure Field |
P02F_SET_EMZ_TO_DTA - QSTBUDAT | NrP: Date of WHT Posting | |
| 72 | Table/Structure Field |
P02F_SET_EMZ_TO_DTA - QSTBUNR | NrP: WHT Posting Number | |
| 73 | Table/Structure Field |
P02F_SET_EMZ_TO_DTA - QSTSEQ | NrP: Current Number of WHT Posting Per Day | |
| 74 | Table/Structure Field |
P02F_SET_EMZ_TO_DTA - QSTVADAT | NrP: WHT Value Date | |
| 75 | Table/Structure Field |
P02F_SET_EMZ_TO_DTA - QSTVAL | NrP: WHT Value Type | |
| 76 | Table/Structure Field |
P02F_SET_EMZ_TO_DTA - WAERS | Currency Key | |
| 77 | Table/Structure Field |
P3230 - AMAQS | Val.of Non-Recurring Pymts Acc. to Withholding Tax Deduction | |
| 78 | Table/Structure Field |
P3230 - BANKL | Bank Keys | |
| 79 | Table/Structure Field |
P3230 - BANKS | Bank country key | |
| 80 | Table/Structure Field |
P3230 - BEGDA | Start Date | |
| 81 | Table/Structure Field |
P3230 - BKKTO | Bank account number | |
| 82 | Table/Structure Field |
P3230 - BKONT | Bank Control Key | |
| 83 | Table/Structure Field |
P3230 - BKREF | Reference specifications for bank details | |
| 84 | Table/Structure Field |
P3230 - BKRF2 | Reference specifications for bank details | |
| 85 | Table/Structure Field |
P3230 - BKRF3 | Reference specifications for bank details | |
| 86 | Table/Structure Field |
P3230 - BUDAT | Posting date of a PF posting | |
| 87 | Table/Structure Field |
P3230 - DTAID | Additional Identification | |
| 88 | Table/Structure Field |
P3230 - EMFNA | Payee name | |
| 89 | Table/Structure Field |
P3230 - EMFSL | Payee key for bank transfers | |
| 90 | Table/Structure Field |
P3230 - ENDDA | End Date | |
| 91 | Table/Structure Field |
P3230 - ETEXT | Payee Text | |
| 92 | Table/Structure Field |
P3230 - IBAN | IBAN (International Bank Account Number) | |
| 93 | Table/Structure Field |
P3230 - KASSE | Pension fund | |
| 94 | Table/Structure Field |
P3230 - KONNR | Individual PF account number | |
| 95 | Table/Structure Field |
P3230 - NEWST | New Status set for RPCDTPC0 | |
| 96 | Table/Structure Field |
P3230 - OBJPS | Object Identification | |
| 97 | Table/Structure Field |
P3230 - ORT01 | City | |
| 98 | Table/Structure Field |
P3230 - PERNR | Personnel Number | |
| 99 | Table/Structure Field |
P3230 - PSTLZ | Postal Code | |
| 100 | Table/Structure Field |
P3230 - QLSTR | Calculated Withholding Tax for Non-Recurring Payment | |
| 101 | Table/Structure Field |
P3230 - SEQNR | Number of Infotype Record With Same Key | |
| 102 | Table/Structure Field |
P3230 - SEQPF | Sequence number of posting per day | |
| 103 | Table/Structure Field |
P3230 - SPRPS | Lock Indicator for HR Master Data Record | |
| 104 | Table/Structure Field |
P3230 - STATUS | Status of DTA Posting of Value Types | |
| 105 | Table/Structure Field |
P3230 - STRAS | House number and street | |
| 106 | Table/Structure Field |
P3230 - SUBTY | Subtype | |
| 107 | Table/Structure Field |
P3230 - VADAT | Value date for PF posting | |
| 108 | Table/Structure Field |
P3230 - VALTY | PC Value Type | |
| 109 | Table/Structure Field |
P3230 - VALUE | Value within processing control | |
| 110 | Table/Structure Field |
P3230 - ZLSCH | Payment Method | |
| 111 | Table/Structure Field |
PERNR - PERNR | Personnel Number | |
| 112 | Table/Structure Field |
PME11 - BUKRS | Company Code | |
| 113 | Table/Structure Field |
PME11 - MOLGA | Country Grouping | |
| 114 | Table/Structure Field |
PME11 - VBAFM | Type of investment/asset for capital formation | |
| 115 | Table/Structure Field |
PME11 - ZLSCH | Payment Method | |
| 116 | Table/Structure Field |
PS0001 - BUKRS | Company Code | |
| 117 | Table/Structure Field |
PS0001 - GSBER | Business Area | |
| 118 | Table/Structure Field |
PS0001_SAP - BUKRS | Company Code | |
| 119 | Table/Structure Field |
PS0001_SAP - GSBER | Business Area | |
| 120 | Table/Structure Field |
PS3230 - AMAQS | Val.of Non-Recurring Pymts Acc. to Withholding Tax Deduction | |
| 121 | Table/Structure Field |
PS3230 - BANKL | Bank Keys | |
| 122 | Table/Structure Field |
PS3230 - BANKS | Bank country key | |
| 123 | Table/Structure Field |
PS3230 - BKKTO | Bank account number | |
| 124 | Table/Structure Field |
PS3230 - BKONT | Bank Control Key | |
| 125 | Table/Structure Field |
PS3230 - BKREF | Reference specifications for bank details | |
| 126 | Table/Structure Field |
PS3230 - BKRF2 | Reference specifications for bank details | |
| 127 | Table/Structure Field |
PS3230 - BKRF3 | Reference specifications for bank details | |
| 128 | Table/Structure Field |
PS3230 - BUDAT | Posting date of a PF posting | |
| 129 | Table/Structure Field |
PS3230 - DTAID | Additional Identification | |
| 130 | Table/Structure Field |
PS3230 - EMFNA | Payee name | |
| 131 | Table/Structure Field |
PS3230 - EMFSL | Payee key for bank transfers | |
| 132 | Table/Structure Field |
PS3230 - ETEXT | Payee Text | |
| 133 | Table/Structure Field |
PS3230 - IBAN | IBAN (International Bank Account Number) | |
| 134 | Table/Structure Field |
PS3230 - KASSE | Pension fund | |
| 135 | Table/Structure Field |
PS3230 - KONNR | Individual PF account number | |
| 136 | Table/Structure Field |
PS3230 - NEWST | New Status set for RPCDTPC0 | |
| 137 | Table/Structure Field |
PS3230 - ORT01 | City | |
| 138 | Table/Structure Field |
PS3230 - PSTLZ | Postal Code | |
| 139 | Table/Structure Field |
PS3230 - QLSTR | Calculated Withholding Tax for Non-Recurring Payment | |
| 140 | Table/Structure Field |
PS3230 - SEQPF | Sequence number of posting per day | |
| 141 | Table/Structure Field |
PS3230 - STATUS | Status of DTA Posting of Value Types | |
| 142 | Table/Structure Field |
PS3230 - STRAS | House number and street | |
| 143 | Table/Structure Field |
PS3230 - VADAT | Value date for PF posting | |
| 144 | Table/Structure Field |
PS3230 - VALTY | PC Value Type | |
| 145 | Table/Structure Field |
PS3230 - VALUE | Value within processing control | |
| 146 | Table/Structure Field |
PS3230 - ZLSCH | Payment Method | |
| 147 | Table/Structure Field |
PSHDR - BEGDA | Start Date | |
| 148 | Table/Structure Field |
PSHDR - ENDDA | End Date | |
| 149 | Table/Structure Field |
PSHDR - OBJPS | Object Identification | |
| 150 | Table/Structure Field |
PSHDR - PERNR | Personnel Number | |
| 151 | Table/Structure Field |
PSHDR - SEQNR | Number of Infotype Record With Same Key | |
| 152 | Table/Structure Field |
PSHDR - SPRPS | Lock Indicator for HR Master Data Record | |
| 153 | Table/Structure Field |
PSHDR - SUBTY | Subtype | |
| 154 | Table/Structure Field |
PSKEY - BEGDA | Start Date | |
| 155 | Table/Structure Field |
PSKEY - ENDDA | End Date | |
| 156 | Table/Structure Field |
PSKEY - OBJPS | Object Identification | |
| 157 | Table/Structure Field |
PSKEY - PERNR | Personnel Number | |
| 158 | Table/Structure Field |
PSKEY - SEQNR | Number of Infotype Record With Same Key | |
| 159 | Table/Structure Field |
PSKEY - SPRPS | Lock Indicator for HR Master Data Record | |
| 160 | Table/Structure Field |
PSKEY - SUBTY | Subtype | |
| 161 | Table/Structure Field |
REGUH_BF - ABSBU | Sending company code | |
| 162 | Table/Structure Field |
REGUH_BF - ABWAE | Settlement currency for bank transfers | |
| 163 | Table/Structure Field |
REGUH_BF - BKREF | Reference specifications for bank details | |
| 164 | Table/Structure Field |
REGUH_BF - BUSAB | Accounting clerk | |
| 165 | Table/Structure Field |
REGUH_BF - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 166 | Table/Structure Field |
REGUH_BF - HBKID | Short key for a house bank | |
| 167 | Table/Structure Field |
REGUH_BF - HKTID | ID for account details | |
| 168 | Table/Structure Field |
REGUH_BF - KUNNR | Customer Number | |
| 169 | Table/Structure Field |
REGUH_BF - LAND1 | Country Key | |
| 170 | Table/Structure Field |
REGUH_BF - LIFNR | Account Number of Vendor or Creditor | |
| 171 | Table/Structure Field |
REGUH_BF - RBETR | Amount Paid in Local Currency | |
| 172 | Table/Structure Field |
REGUH_BF - RPOST | Number of Items paid | |
| 173 | Table/Structure Field |
REGUH_BF - RSKON | Total Cash Discount Included in Payment (Local Currency) | |
| 174 | Table/Structure Field |
REGUH_BF - RTEXT | Number of Text Lines for the Items Paid | |
| 175 | Table/Structure Field |
REGUH_BF - RWBTR | Amount paid in transaction currency | |
| 176 | Table/Structure Field |
REGUH_BF - RWSKT | Total Cash Discount in Payment (Transaction Currency) | |
| 177 | Table/Structure Field |
REGUH_BF - RZAWE | Payment method | |
| 178 | Table/Structure Field |
REGUH_BF - SRTGB | Business Area | |
| 179 | Table/Structure Field |
REGUH_BF - VBLNR | Payment document number | |
| 180 | Table/Structure Field |
REGUH_BF - WAERS | Currency Key | |
| 181 | Table/Structure Field |
REGUH_BF - ZALDT | Posting date of the payment document | |
| 182 | Table/Structure Field |
REGUH_BF - ZANRE | Title of the payee | |
| 183 | Table/Structure Field |
REGUH_BF - ZBKON | Bank Control Key of the Payee's Bank | |
| 184 | Table/Structure Field |
REGUH_BF - ZBNKL | Bank number of the payee's bank | |
| 185 | Table/Structure Field |
REGUH_BF - ZBNKN | Bank account number of the payee | |
| 186 | Table/Structure Field |
REGUH_BF - ZBNKS | Country Key | |
| 187 | Table/Structure Field |
REGUH_BF - ZBNKY | Bank key of the payee's bank | |
| 188 | Table/Structure Field |
REGUH_BF - ZBUKR | Paying company code | |
| 189 | Table/Structure Field |
REGUH_BF - ZLAND | Country Key | |
| 190 | Table/Structure Field |
REGUH_BF - ZNME1 | Name of the payee | |
| 191 | Table/Structure Field |
REGUH_BF - ZNME2 | Name of the payee | |
| 192 | Table/Structure Field |
REGUH_BF - ZORT1 | City of the payee | |
| 193 | Table/Structure Field |
REGUH_BF - ZPSTL | Postal code of the payee | |
| 194 | Table/Structure Field |
REGUH_BF - ZSPRA | Language key of the payee | |
| 195 | Table/Structure Field |
REGUH_BF - ZSTRA | Street and house number of the payee | |
| 196 | Table/Structure Field |
REGUH_CORE_D - ABSBU | Sending company code | |
| 197 | Table/Structure Field |
REGUH_CORE_D - ABWAE | Settlement currency for bank transfers | |
| 198 | Table/Structure Field |
REGUH_CORE_D - BKREF | Reference specifications for bank details | |
| 199 | Table/Structure Field |
REGUH_CORE_D - BUSAB | Accounting clerk | |
| 200 | Table/Structure Field |
REGUH_CORE_D - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 201 | Table/Structure Field |
REGUH_CORE_D - HBKID | Short key for a house bank | |
| 202 | Table/Structure Field |
REGUH_CORE_D - HKTID | ID for account details | |
| 203 | Table/Structure Field |
REGUH_CORE_D - LAND1 | Country Key | |
| 204 | Table/Structure Field |
REGUH_CORE_D - RBETR | Amount Paid in Local Currency | |
| 205 | Table/Structure Field |
REGUH_CORE_D - RPOST | Number of Items paid | |
| 206 | Table/Structure Field |
REGUH_CORE_D - RSKON | Total Cash Discount Included in Payment (Local Currency) | |
| 207 | Table/Structure Field |
REGUH_CORE_D - RTEXT | Number of Text Lines for the Items Paid | |
| 208 | Table/Structure Field |
REGUH_CORE_D - RWBTR | Amount paid in transaction currency | |
| 209 | Table/Structure Field |
REGUH_CORE_D - RWSKT | Total Cash Discount in Payment (Transaction Currency) | |
| 210 | Table/Structure Field |
REGUH_CORE_D - RZAWE | Payment method | |
| 211 | Table/Structure Field |
REGUH_CORE_D - SRTGB | Business Area | |
| 212 | Table/Structure Field |
REGUH_CORE_D - WAERS | Currency Key | |
| 213 | Table/Structure Field |
REGUH_CORE_D - ZALDT | Posting date of the payment document | |
| 214 | Table/Structure Field |
REGUH_CORE_D - ZANRE | Title of the payee | |
| 215 | Table/Structure Field |
REGUH_CORE_D - ZBKON | Bank Control Key of the Payee's Bank | |
| 216 | Table/Structure Field |
REGUH_CORE_D - ZBNKL | Bank number of the payee's bank | |
| 217 | Table/Structure Field |
REGUH_CORE_D - ZBNKN | Bank account number of the payee | |
| 218 | Table/Structure Field |
REGUH_CORE_D - ZBNKS | Country Key | |
| 219 | Table/Structure Field |
REGUH_CORE_D - ZBNKY | Bank key of the payee's bank | |
| 220 | Table/Structure Field |
REGUH_CORE_D - ZLAND | Country Key | |
| 221 | Table/Structure Field |
REGUH_CORE_D - ZNME1 | Name of the payee | |
| 222 | Table/Structure Field |
REGUH_CORE_D - ZNME2 | Name of the payee | |
| 223 | Table/Structure Field |
REGUH_CORE_D - ZORT1 | City of the payee | |
| 224 | Table/Structure Field |
REGUH_CORE_D - ZPSTL | Postal code of the payee | |
| 225 | Table/Structure Field |
REGUH_CORE_D - ZSPRA | Language key of the payee | |
| 226 | Table/Structure Field |
REGUH_CORE_D - ZSTRA | Street and house number of the payee | |
| 227 | Table/Structure Field |
REGUP_BF - BELNR | Document number in Financial Accounting | |
| 228 | Table/Structure Field |
REGUP_BF - BLDAT | Document Date in Document | |
| 229 | Table/Structure Field |
REGUP_BF - BUDAT | Posting Date in the Document | |
| 230 | Table/Structure Field |
REGUP_BF - BUKRS | Company Code | |
| 231 | Table/Structure Field |
REGUP_BF - BUZEI | Document line item number in a Financial Accounting document | |
| 232 | Table/Structure Field |
REGUP_BF - DMBTR | Amount in local currency | |
| 233 | Table/Structure Field |
REGUP_BF - KUNNR | Customer Number | |
| 234 | Table/Structure Field |
REGUP_BF - LANDL | Supplying Country | |
| 235 | Table/Structure Field |
REGUP_BF - LIFNR | Account Number of Vendor or Creditor | |
| 236 | Table/Structure Field |
REGUP_BF - LZBKZ | State central bank indicator | |
| 237 | Table/Structure Field |
REGUP_BF - SGTXT | Item Text | |
| 238 | Table/Structure Field |
REGUP_BF - SHKZG | Debit/Credit Indicator | |
| 239 | Table/Structure Field |
REGUP_BF - VBLNR | Payment document number | |
| 240 | Table/Structure Field |
REGUP_BF - WAERS | Currency Key | |
| 241 | Table/Structure Field |
REGUP_BF - WRBTR | Amount in transaction currency | |
| 242 | Table/Structure Field |
REGUP_BF - XBLNR | Reference Document Number | |
| 243 | Table/Structure Field |
REGUP_BF - ZBUKR | Paying company code | |
| 244 | Table/Structure Field |
REGUP_CORE_D - BLDAT | Document Date in Document | |
| 245 | Table/Structure Field |
REGUP_CORE_D - BUDAT | Posting Date in the Document | |
| 246 | Table/Structure Field |
REGUP_CORE_D - DMBTR | Amount in local currency | |
| 247 | Table/Structure Field |
REGUP_CORE_D - LANDL | Supplying Country | |
| 248 | Table/Structure Field |
REGUP_CORE_D - LZBKZ | State central bank indicator | |
| 249 | Table/Structure Field |
REGUP_CORE_D - SGTXT | Item Text | |
| 250 | Table/Structure Field |
REGUP_CORE_D - SHKZG | Debit/Credit Indicator | |
| 251 | Table/Structure Field |
REGUP_CORE_D - WAERS | Currency Key | |
| 252 | Table/Structure Field |
REGUP_CORE_D - WRBTR | Amount in transaction currency | |
| 253 | Table/Structure Field |
REGUP_CORE_D - XBLNR | Reference Document Number | |
| 254 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 255 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 256 | Table/Structure Field |
SYMSG - MSGID | Message Class | |
| 257 | Table/Structure Field |
SYMSG - MSGNO | Message Number | |
| 258 | Table/Structure Field |
SYMSG - MSGTY | Message Type | |
| 259 | Table/Structure Field |
SYMSG - MSGV1 | Message Variable | |
| 260 | Table/Structure Field |
SYMSG - MSGV2 | Message Variable | |
| 261 | Table/Structure Field |
SYMSG - MSGV3 | Message Variable | |
| 262 | Table/Structure Field |
SYMSG - MSGV4 | Message Variable | |
| 263 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 264 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 265 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 266 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 267 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 268 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 269 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 270 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 271 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 272 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 273 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 274 | Table/Structure Field |
T521B - BANKL | Bank Keys | |
| 275 | Table/Structure Field |
T521B - BANKS | Bank country key | |
| 276 | Table/Structure Field |
T521B - BEGDA | Start Date | |
| 277 | Table/Structure Field |
T521B - BKKTO | Bank account number | |
| 278 | Table/Structure Field |
T521B - BKONT | Bank Control Key | |
| 279 | Table/Structure Field |
T521B - BKREF | Reference specifications for bank details | |
| 280 | Table/Structure Field |
T521B - EMFNA | Payee name | |
| 281 | Table/Structure Field |
T521B - EMFSL | Payee key for bank transfers | |
| 282 | Table/Structure Field |
T521B - ENDDA | End Date | |
| 283 | Table/Structure Field |
T521B - ETEXT | Payee designation | |
| 284 | Table/Structure Field |
T521B - IBAN | IBAN (International Bank Account Number) | |
| 285 | Table/Structure Field |
T521B - ORT01 | City | |
| 286 | Table/Structure Field |
T521B - PSTLZ | Postal Code | |
| 287 | Table/Structure Field |
T521B - STATE | Region (State, Province, County) | |
| 288 | Table/Structure Field |
T521B - STRAS | House number and street | |
| 289 | Table/Structure Field |
T521B - ZLSCH | Payment Method | |
| 290 | Table/Structure Field |
T5CA3 - APPLI | Subapplication code | |
| 291 | Table/Structure Field |
T5CA3 - LTEXT | PC Value Type Name | |
| 292 | Table/Structure Field |
T5CA3 - MOLGA | Country Grouping | |
| 293 | Table/Structure Field |
T5CA3 - SPRSL | Language Key | |
| 294 | Table/Structure Field |
T5CA3 - VALTY | PC Value Type | |
| 295 | Table/Structure Field |
T5CAV - APPLI | Subapplication code | |
| 296 | Table/Structure Field |
T5CAV - MOLGA | Country Grouping | |
| 297 | Table/Structure Field |
T5CAV - PPLAN | Processing schedule | |
| 298 | Table/Structure Field |
T5CAV - VALTY | PC Value Type | |
| 299 | Table/Structure Field |
T5CAV - VPROP | PC value type characteristic | |
| 300 | Table/Structure Field |
T5CD2 - BEGDA | Start Date | |
| 301 | Table/Structure Field |
T5CD2 - DTAVALTY | Value Type of DME Posting | |
| 302 | Table/Structure Field |
T5CD2 - EMZVALTY | Value Type in Non-Recurring Payments | |
| 303 | Table/Structure Field |
T5CD2 - ENDDA | End Date | |
| 304 | Table/Structure Field |
T5CD2 - KASSE | Pension fund | |
| 305 | Table/Structure Field |
T5CD3 - BEGDA | Start Date | |
| 306 | Table/Structure Field |
T5CD3 - BUKRS | Company Code | |
| 307 | Table/Structure Field |
T5CD3 - ENDDA | End Date | |
| 308 | Table/Structure Field |
T5CD3 - HBKID | Short key for a house bank | |
| 309 | Table/Structure Field |
T5CD3 - HKTID | ID for account details | |
| 310 | Table/Structure Field |
T5CD3 - KASSE | Pension fund | |
| 311 | Table/Structure Field |
T5CD3 - VALTY | Value Type of DME Posting | |
| 312 | Table/Structure Field |
T5CDB - BUDAT | Posting date of a PF posting | |
| 313 | Table/Structure Field |
T5CDB - BUDAT_ORIG | Posting date of a PF posting | |
| 314 | Table/Structure Field |
T5CDB - DTADT | Transfer date | |
| 315 | Table/Structure Field |
T5CDB - DTAID | Additional Identification | |
| 316 | Table/Structure Field |
T5CDB - DTATI | Transfer time | |
| 317 | Table/Structure Field |
T5CDB - DTA_STATUS | Status of DTA Posting of Value Types | |
| 318 | Table/Structure Field |
T5CDB - KONNR | Individual PF account number | |
| 319 | Table/Structure Field |
T5CDB - SEQNR | Sequence number of posting per day | |
| 320 | Table/Structure Field |
T5CDB - SEQST | Sequence Number of Original Posting | |
| 321 | Table/Structure Field |
T5CP2 - BEGDA | Start Date | |
| 322 | Table/Structure Field |
T5CP2 - ENDDA | End Date | |
| 323 | Table/Structure Field |
T5CP2 - KASSE | Pension fund | |
| 324 | Table/Structure Field |
T5CP2 - PPLAN | Processing schedule | |
| 325 | Table/Structure Field |
T5CPB - BUDAT | Posting date of a PF posting | |
| 326 | Table/Structure Field |
T5CPB - BUNUM | Buchungsnummer | |
| 327 | Table/Structure Field |
T5CPB - KONNR | Individual PF account number | |
| 328 | Table/Structure Field |
T5CPB - SEQNR | Sequence number of posting per day | |
| 329 | Table/Structure Field |
T5CPB - SEQST | Sequence Number of Original Posting | |
| 330 | Table/Structure Field |
T5CPB - STOFL | Stornoflag | |
| 331 | Table/Structure Field |
T5CPB - VADAT | Value date for PF posting | |
| 332 | Table/Structure Field |
T5CPB - VALTY | PC Value Type | |
| 333 | Table/Structure Field |
T5CPB - VALUE | Value within processing control | |
| 334 | Table/Structure Field |
T5CPK - KASSE | Pension fund | |
| 335 | Table/Structure Field |
T5CPK - KONNR | Individual PF account number | |
| 336 | Table/Structure Field |
T5CPK - WAERS | Currency Key |
