Data Element list used by SAP ABAP Program RPCDTPC0_TOP (Vorprogramm DTA für Einmalzahlungen für Schweizer Pensionskassen)
SAP ABAP Program
RPCDTPC0_TOP (Vorprogramm DTA für Einmalzahlungen für Schweizer Pensionskassen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACTIO | Infotype operation | |
2 | ![]() |
BANKS | Bank country key | |
3 | ![]() |
BEGDA | Start Date | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
DATTI | Transfer time | |
6 | ![]() |
ENDDA | End Date | |
7 | ![]() |
ENQMODE | Lock mode | |
8 | ![]() |
HBKID | Short key for a house bank | |
9 | ![]() |
HKTID | ID for account details | |
10 | ![]() |
HRPAD_PAL_CATEG_ID | HR Application Log: Category ID | |
11 | ![]() |
HRPAD_PAL_NODE_KEY | HR Application Log | |
12 | ![]() |
HRPFD00_SEQST | Sequence Number of Original Posting | |
13 | ![]() |
INFTY | Infotype | |
14 | ![]() |
LAND1 | Country Key | |
15 | ![]() |
LAUFD | Date on Which the Program Is to Be Run | |
16 | ![]() |
LAUFI | Additional Identification | |
17 | ![]() |
MOLGA | Country Grouping | |
18 | ![]() |
OBJPS | Object Identification | |
19 | ![]() |
P02F_DTA_BUDAT | NrP: DME Posting Date | |
20 | ![]() |
P02F_DTA_SEQNR | NrP: Current DME Posting Number per Day | |
21 | ![]() |
P02F_DTA_STATUS | Status of DTA Posting of Value Types | |
22 | ![]() |
P02F_EMZ_BUDAT | NrP: Posting Date of NrP Posting | |
23 | ![]() |
P02F_EMZ_SEQNR | NrP: Current Number of NrP Posting Per Day | |
24 | ![]() |
P02K_BUDAT | Posting date of a PF posting | |
25 | ![]() |
P02K_KASSE | Pension fund | |
26 | ![]() |
P02K_KONNR | Individual PF account number | |
27 | ![]() |
P02K_ORGIN | Origin of a PF posting | |
28 | ![]() |
P02K_SEQNR | Sequence number of posting per day | |
29 | ![]() |
P02K_VADAT | Value date for PF posting | |
30 | ![]() |
P02_APPLI | Subapplication code | |
31 | ![]() |
P02_VAL | Value within processing control | |
32 | ![]() |
P02_VALTY | PC Value Type | |
33 | ![]() |
P02_VPROP | PC value type characteristic | |
34 | ![]() |
P05K_BUNUM | Buchungsnummer | |
35 | ![]() |
P05K_STOFL | Stornoflag | |
36 | ![]() |
P_PERNR | Personnel Number | |
37 | ![]() |
SEQNR | Number of Infotype Record With Same Key | |
38 | ![]() |
SPRPS | Lock Indicator for HR Master Data Record | |
39 | ![]() |
SUBTYP | Subtype | |
40 | ![]() |
SYMSGID | Message Class | |
41 | ![]() |
SYMSGTY | Message Type | |
42 | ![]() |
TABNAME | Table Name | |
43 | ![]() |
UBKNT | Our account number at the bank | |
44 | ![]() |
UBKON | Bank control key at our bank | |
45 | ![]() |
UBNKL | Bank number of our bank | |
46 | ![]() |
UBNKY | Bank key of our bank | |
47 | ![]() |
WAERS | Currency Key | |
48 | ![]() |
XFELD | Checkbox |