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 |
|---|---|---|---|---|
| 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 |