Table/Structure Field list used by SAP ABAP Program RPCDTSD0 (Preliminary Data Medium Exchange Program for HI Funds/Pension Schemes)
SAP ABAP Program
RPCDTSD0 (Preliminary Data Medium Exchange Program for HI Funds/Pension Schemes) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - CITY1 | City | |
2 | ![]() |
ADDR1_DATA - HOUSE_NUM1 | House Number | |
3 | ![]() |
ADDR1_DATA - POST_CODE1 | City postal code | |
4 | ![]() |
ADDR1_DATA - STREET | Street | |
5 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
6 | ![]() |
ADDR1_VAL - CITY1 | City | |
7 | ![]() |
ADDR1_VAL - HOUSE_NUM1 | House Number | |
8 | ![]() |
ADDR1_VAL - POST_CODE1 | City postal code | |
9 | ![]() |
ADDR1_VAL - STREET | Street | |
10 | ![]() |
ADRC_STRUC - CITY1 | City | |
11 | ![]() |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
12 | ![]() |
ADRC_STRUC - POST_CODE1 | City postal code | |
13 | ![]() |
ADRC_STRUC - STREET | Street | |
14 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
15 | ![]() |
DD03P - REPTEXT | Heading | |
16 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
17 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
18 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
19 | ![]() |
HRPAD_PAL_STATS - STCNT | Application Log: Cumulated message count | |
20 | ![]() |
HRPAD_PAL_STATS - STTXT | HR Application Log: Text for Statistics | |
21 | ![]() |
P0002 - PERID | Personnel ID Number | |
22 | ![]() |
P0006 - LAND1 | Country Key | |
23 | ![]() |
P0006 - ORT01 | City | |
24 | ![]() |
P0006 - PSTLZ | Postal Code | |
25 | ![]() |
P0006 - STRAS | Street and House Number | |
26 | ![]() |
PC202 - ABKRS | Payroll Area | |
27 | ![]() |
PC202 - WAERS | Currency Key | |
28 | ![]() |
PC205 - BTRTL | Personnel Subarea | |
29 | ![]() |
PC205 - BUKRS | Company Code | |
30 | ![]() |
PC205 - WERKS | Personnel Area | |
31 | ![]() |
PC209 - BANKL | Bank number | |
32 | ![]() |
PC209 - BANKN | Bank account number | |
33 | ![]() |
PC209 - BANKS | Country Key | |
34 | ![]() |
PC209 - BETRG | HR Payroll: Amount | |
35 | ![]() |
PC209 - BKORT | City | |
36 | ![]() |
PC209 - BKPLZ | Postal Code | |
37 | ![]() |
PC209 - DTADT | Transfer date | |
38 | ![]() |
PC209 - DTATI | Transfer time | |
39 | ![]() |
PC209 - EMFTX | Payee Text | |
40 | ![]() |
PC209 - IBAN | IBAN (International Bank Account Number) | |
41 | ![]() |
PC209 - STRAS | House number and street | |
42 | ![]() |
PC209 - ZLSCH | Payment method | |
43 | ![]() |
PC209 - ZWECK | Purpose of Bank Transfers | |
44 | ![]() |
PS0002 - PERID | Personnel ID Number | |
45 | ![]() |
PS0006 - LAND1 | Country Key | |
46 | ![]() |
PS0006 - ORT01 | City | |
47 | ![]() |
PS0006 - PSTLZ | Postal Code | |
48 | ![]() |
PS0006 - STRAS | Street and House Number | |
49 | ![]() |
PSV03 - ABKRS | Payroll Area | |
50 | ![]() |
PSV03 - BETRG | HR payroll: Maximum amount | |
51 | ![]() |
PSV03 - BTRTL | Personnel Subarea | |
52 | ![]() |
PSV03 - BUKRS | Company Code | |
53 | ![]() |
PSV03 - KVGST | HI Fund Branch Office | |
54 | ![]() |
PSV03 - KVSCH | HI Fund Key for Compulsory Health Insurance Fund | |
55 | ![]() |
PSV03 - LIART | List Type in SI Statement (D) | |
56 | ![]() |
PSV03 - MOD04 | RP-DSV: Sort Modifier | |
57 | ![]() |
PSV03 - PABRJ | Payroll Year | |
58 | ![]() |
PSV03 - PABRP | Payroll Period | |
59 | ![]() |
PSV03 - SOFLD | DME Transfer Reserve | |
60 | ![]() |
PSV03 - SOKNZ | Single-Character Flag | |
61 | ![]() |
PSV03 - SOTXT | Text key | |
62 | ![]() |
PSV03 - SOVER | Item Text | |
63 | ![]() |
PSV03 - WAERS | Currency Key | |
64 | ![]() |
PSV03 - WERKS | Personnel Area | |
65 | ![]() |
REGUH_BF - DORIGIN | Origin Indicator | |
66 | ![]() |
REGUH_BF - LIFNR | Account Number of Vendor or Creditor | |
67 | ![]() |
RPCDTBD0 - P_LAUFD | Date on Which the Program Is to Be Run | |
68 | ![]() |
RPCDTBD0 - P_LAUFI | Additional Identification | |
69 | ![]() |
RPCDTBD0 - UPD_5D16 | Flag transfer | |
70 | ![]() |
RPCDTSD0 - ABSCH | HR-DSV: Advance Payment Indicator | |
71 | ![]() |
RPCDTSD0_ABSCHLAG - BETRG | HR Payroll: Amount | |
72 | ![]() |
RPCDTSD0_ABSCHLAG - DATIM | Transfer time | |
73 | ![]() |
RPCDTSD0_ABSCHLAG - DATUM | Transfer date | |
74 | ![]() |
RPCDTSD0_ABSCHLAG - DSN02 | File name | |
75 | ![]() |
RPCDTSD0_ABSCHLAG - MSKEY | Character field of length 40 | |
76 | ![]() |
RPCDTSD0_ABSCHLAG - TEXT | Text (30 Characters) | |
77 | ![]() |
RPCDTSD0_ABSCHLAG - WAERS | Currency Key | |
78 | ![]() |
RPCDTSD0_BELEG - MSKEY | Character field of length 40 | |
79 | ![]() |
RPCDTSD0_ERROR - MSG | Application Log: Formatted message text | |
80 | ![]() |
RPCSXXXX - DSN02 | File name | |
81 | ![]() |
RPCXXXXX - KR_FELD | Checkbox | |
82 | ![]() |
RPCXXXXX - KR_FELD1 | Checkbox | |
83 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
84 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
85 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
86 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
87 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
88 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
89 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
90 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
92 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
93 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
94 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
95 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
96 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
97 | ![]() |
T001P - BTRTL | Personnel Subarea | |
98 | ![]() |
T001P - WERKS | Personnel Area | |
99 | ![]() |
T500C - WAERS | Currency Key | |
100 | ![]() |
T521B - BANKL | Bank Keys | |
101 | ![]() |
T521B - BANKS | Bank country key | |
102 | ![]() |
T521B - BKKTO | Bank account number | |
103 | ![]() |
T521B - EMFNA | Payee name | |
104 | ![]() |
T521B - EMFSL | Payee key for bank transfers | |
105 | ![]() |
T521B - IBAN | IBAN (International Bank Account Number) | |
106 | ![]() |
T521B - ORT01 | City | |
107 | ![]() |
T521B - PSTLZ | Postal Code | |
108 | ![]() |
T521B - STRAS | House number and street | |
109 | ![]() |
T521B - ZLSCH | Payment Method | |
110 | ![]() |
T52CT - CLASS | Program class | |
111 | ![]() |
T52CT - MOLGA | Country grouping, including country grouping 00 | |
112 | ![]() |
T52CT - OTEXT | Text | |
113 | ![]() |
T52CT - SPRSL | Language Key | |
114 | ![]() |
T52CT - TXTID | Text identification | |
115 | ![]() |
T549A - ABKRS | Payroll Area | |
116 | ![]() |
T549A - PERMO | Period Parameters | |
117 | ![]() |
T549B - NAMEN | Name of feature | |
118 | ![]() |
T549Q - ENDDA | End Date | |
119 | ![]() |
T549Q - PABRJ | Payroll Year | |
120 | ![]() |
T549Q - PABRP | Payroll Period | |
121 | ![]() |
T549Q - PERMO | Period Parameters | |
122 | ![]() |
T5D0P - BNDUE | Company Number | |
123 | ![]() |
T5D0P - BNKNA | Company Number: Miners' Insurance | |
124 | ![]() |
T5D0P - BTRTL | Personnel Subarea | |
125 | ![]() |
T5D0P - WERKS | Personnel Area | |
126 | ![]() |
T5D0P - ZSTNR | Paying Office Number | |
127 | ![]() |
T5D11 - BEGDA | Start Date | |
128 | ![]() |
T5D11 - BTRNR | Company Number | |
129 | ![]() |
T5D11 - ENDDA | End Date | |
130 | ![]() |
T5D11 - KVSCH | HI Fund Key for Compulsory Health Insurance Fund | |
131 | ![]() |
T5D16 - ABKRS | Payroll Area | |
132 | ![]() |
T5D16 - BETRG | HR payroll: Maximum amount | |
133 | ![]() |
T5D16 - BTRTL | Personnel Subarea | |
134 | ![]() |
T5D16 - DATIM | Transfer time | |
135 | ![]() |
T5D16 - DATUM | Transfer date | |
136 | ![]() |
T5D16 - DSN02 | File name | |
137 | ![]() |
T5D16 - KVGST | HI Fund Branch Office | |
138 | ![]() |
T5D16 - KVSCH | HI Fund Key for Compulsory Health Insurance Fund | |
139 | ![]() |
T5D16 - LFDNR | Sequence Number | |
140 | ![]() |
T5D16 - LIART | List Type in SI Statement (D) | |
141 | ![]() |
T5D16 - MOD04 | RP-DSV: Sort Modifier | |
142 | ![]() |
T5D16 - PABRJ | Payroll Year | |
143 | ![]() |
T5D16 - PABRP | Payroll Period | |
144 | ![]() |
T5D16 - VRART | Processing Type for Advance Payment Contribution Statement | |
145 | ![]() |
T5D16 - WERKS | Personnel Area | |
146 | ![]() |
T5D1H - BANKS | Bank country key | |
147 | ![]() |
T5D1H - BEGDA | Start Date | |
148 | ![]() |
T5D1H - BLZZS | Bank number | |
149 | ![]() |
T5D1H - ENDDA | End Date | |
150 | ![]() |
T5D1H - IBAN | IBAN (International Bank Account Number) | |
151 | ![]() |
T5D1H - KNRZS | Account Number of Health Insurance Fund | |
152 | ![]() |
T5D1H - ORT01 | City | |
153 | ![]() |
T5D1H - PSTLZ | Postal Code | |
154 | ![]() |
T5D1H - SVSPA | Social Insurance Division | |
155 | ![]() |
T5D1H - SVVER | Supplementary SI | |
156 | ![]() |
T5D1H - TXT02 | Fund description | |
157 | ![]() |
T5D1H - TXT03 | Fund description | |
158 | ![]() |
T5D1H - TXT04 | House number and street | |
159 | ![]() |
T5D1H - ZLSCH | Payment method | |
160 | ![]() |
T5D1K - BANKS | Bank country key | |
161 | ![]() |
T5D1K - BEGDA | Start Date | |
162 | ![]() |
T5D1K - BLZZS | Bank number | |
163 | ![]() |
T5D1K - ENDDA | End Date | |
164 | ![]() |
T5D1K - IBAN | IBAN (International Bank Account Number) | |
165 | ![]() |
T5D1K - KNRZS | Account Number of Health Insurance Fund | |
166 | ![]() |
T5D1K - KVGES | HI Fund Branch Office | |
167 | ![]() |
T5D1K - KVSCH | HI Fund Key for Compulsory Health Insurance Fund | |
168 | ![]() |
T5D1K - ORT01 | City | |
169 | ![]() |
T5D1K - PSTLZ | Postal Code | |
170 | ![]() |
T5D1K - TXT02 | Fund description | |
171 | ![]() |
T5D1K - TXT03 | Fund description | |
172 | ![]() |
T5D1K - TXT04 | House number and street | |
173 | ![]() |
T5D1K - ZLSCH | Payment method | |
174 | ![]() |
T5D1L - BEGDA | Start Date | |
175 | ![]() |
T5D1L - BTRTL | Personnel Subarea | |
176 | ![]() |
T5D1L - ENDDA | End Date | |
177 | ![]() |
T5D1L - KTONR | Account Number of Health Insurance Fund | |
178 | ![]() |
T5D1L - KVGST | HI Fund Branch Office | |
179 | ![]() |
T5D1L - KVSCH | HI Fund Key for Compulsory Health Insurance Fund | |
180 | ![]() |
T5D1L - WERKS | Personnel Area | |
181 | ![]() |
T5D1L - ZSTNR | Paying Office Number | |
182 | ![]() |
T5D31 - ADRNR | Address number | |
183 | ![]() |
T5D31 - BANKL | Bank number | |
184 | ![]() |
T5D31 - BANKS | Bank country key | |
185 | ![]() |
T5D31 - BEGDA | Start Date | |
186 | ![]() |
T5D31 - BVNR | Number of the Professionals Pension Organization | |
187 | ![]() |
T5D31 - ENDDA | End Date | |
188 | ![]() |
T5D31 - IBAN | IBAN of a Professionals Pension Organization | |
189 | ![]() |
T5D31 - KNRBV | Account Number of a Professionals Pension Organization | |
190 | ![]() |
T5D31 - KONTOINHABER | PPO Account Holder | |
191 | ![]() |
T5D31 - KURZBEZ | Short Description of a Professionals Pension Organization | |
192 | ![]() |
T5D31 - ZLSCH | PPO Payment Method | |
193 | ![]() |
T5DRB - AINSL | AVmG: Key for Investment Institution | |
194 | ![]() |
T5DRB - ANLAR | AVmG: Investment Type | |
195 | ![]() |
T5DRB - BEGDA | Start Date | |
196 | ![]() |
T5DRB - EMFS2 | Payee key for bank transfers | |
197 | ![]() |
T5DRB - EMFSL | Payee key for bank transfers | |
198 | ![]() |
T5DRB - ENDDA | End Date |