Table/Structure Field list used by SAP ABAP Program RPCEDS29 (Edit Routines (International, Specific))
SAP ABAP Program
RPCEDS29 (Edit Routines (International, Specific)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - ANZZL | Number of lines in address | ||
| 2 | ADRS - INLND | Country Key | ||
| 3 | BNKA_BF - BANKA | Name of bank | ||
| 4 | BNKA_BF - BANKL | Bank Keys | ||
| 5 | BNKA_BF - BNKLZ | Bank number | ||
| 6 | HRCA_COMPANY - COMP_NAME | Name of Company Code or Company | ||
| 7 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 8 | P0000 - BEGDA | Start Date | ||
| 9 | P0000 - ENDDA | End Date | ||
| 10 | P0000 - SUBTY | Subtype | ||
| 11 | P0001 - BEGDA | Start Date | ||
| 12 | P0001 - BUKRS | Company Code | ||
| 13 | P0001 - ENDDA | End Date | ||
| 14 | P0001 - SUBTY | Subtype | ||
| 15 | P0001 - WERKS | Personnel Area | ||
| 16 | P0002 - ANRED | Form-of-Address Key | ||
| 17 | P0002 - BEGDA | Start Date | ||
| 18 | P0002 - ENDDA | End Date | ||
| 19 | P0002 - SPRSL | Communication Language | ||
| 20 | P0002 - SUBTY | Subtype | ||
| 21 | P0003 - ABRDT | Accounted to | ||
| 22 | P0003 - BDERR | Recalculation date for PDC | ||
| 23 | P0003 - INFTY | Infotype | ||
| 24 | P0003 - PERNR | Personnel Number | ||
| 25 | P0005 - UAB01 | Leave accounted | ||
| 26 | P0005 - UAN01 | Leave entitlement | ||
| 27 | P0005 - UAR01 | Leave type | ||
| 28 | P0005 - UBE01 | Start of leave | ||
| 29 | P0005 - UEN01 | End of leave | ||
| 30 | P0005 - URLJJ | Leave year | ||
| 31 | P0007 - BEGDA | Start Date | ||
| 32 | P0007 - ENDDA | End Date | ||
| 33 | P0007 - SUBTY | Subtype | ||
| 34 | P0016 - BEGDA | Start Date | ||
| 35 | P0016 - ENDDA | End Date | ||
| 36 | P0016 - SUBTY | Subtype | ||
| 37 | P0032 - BEGDA | Start Date | ||
| 38 | P0032 - ENDDA | End Date | ||
| 39 | P0032 - SUBTY | Subtype | ||
| 40 | P0041 - BEGDA | Start Date | ||
| 41 | P0041 - DAR01 | Date type | ||
| 42 | P0041 - DAR02 | Date type | ||
| 43 | P0041 - DAT01 | Date for date type | ||
| 44 | P0041 - DAT02 | Date for date type | ||
| 45 | P0041 - ENDDA | End Date | ||
| 46 | P0041 - SUBTY | Subtype | ||
| 47 | P0083 - AAZ01 | Compensated leave | ||
| 48 | P0709 - BEGDA | Start Date | ||
| 49 | P0709 - ENDDA | End Date | ||
| 50 | P0709 - SUBTY | Subtype | ||
| 51 | P2006 - BEGDA | Start Date | ||
| 52 | P2006 - DEEND | Quota Deduction to | ||
| 53 | P2006 - DESTA | Start Date for Quota Deduction | ||
| 54 | P2006 - ENDDA | End Date | ||
| 55 | P2006 - KTART | Absence Quota Type | ||
| 56 | P512E - LGART | Wage Type | ||
| 57 | P512E - SLART | Wage Type | ||
| 58 | P512E - TABNA | Table name | ||
| 59 | PC200 - SEQNO | Sequence Number | ||
| 60 | PC202 - FPBEG | Start date of payroll period (FOR period) | ||
| 61 | PC202 - FPEND | End of payroll period (for-period) | ||
| 62 | PC205 - AKTIVJN | Indicator: Active | ||
| 63 | PC205 - APZNR | PC205 assignment | ||
| 64 | PC205 - BTRTL | Personnel Subarea | ||
| 65 | PC205 - BUKRS | Company Code | ||
| 66 | PC205 - WERKS | Personnel Area | ||
| 67 | PC207 - ABZNR | Absence assignment | ||
| 68 | PC207 - ALZNR | Assignment for alternative payment | ||
| 69 | PC207 - ANZHL | HR payroll: Number | ||
| 70 | PC207 - APZNR | PC205 assignment | ||
| 71 | PC207 - BETPE | Payroll: Amount per unit | ||
| 72 | PC207 - BTZNR | Assignment of Bank Transfers | ||
| 73 | PC207 - C1ZNR | Pointer to cost accounting | ||
| 74 | PC207 - LGART | Wage Type | ||
| 75 | PC207 - V0TYP | Variable assignment type | ||
| 76 | PC207 - V0ZNR | Variable assignment number | ||
| 77 | PC208 - CUMTY | Cumulation Type | ||
| 78 | PC208 - LGART | Wage Type | ||
| 79 | PC209 - BANKL | Bank number | ||
| 80 | PC209 - BANKN | Bank account number | ||
| 81 | PC209 - BANKS | Country Key | ||
| 82 | PC209 - BKONT | Bank Control Key | ||
| 83 | PC209 - BKREF | Reference specifications for bank details | ||
| 84 | PC209 - BTZNR | Assignment of Transfers | ||
| 85 | PC209 - EMFSL | Payee key for bank transfers | ||
| 86 | PC209 - EMFTX | Payee Text | ||
| 87 | PC209 - IBAN | IBAN (International Bank Account Number) | ||
| 88 | PC209 - LGART | Wage Type | ||
| 89 | PC209 - VBAFM | Type of investment/asset for capital formation | ||
| 90 | PC209 - WAERS | Currency Key | ||
| 91 | PC209 - ZLSCH | Payment method | ||
| 92 | PC209 - ZWECK | Purpose of Bank Transfers | ||
| 93 | PC20A - APZNR | PC205 assignment | ||
| 94 | PC20C - V0TYP | Variable assignment type | ||
| 95 | PC20C - V0ZNR | Variable assignment number | ||
| 96 | PC20E - ALZNR | Assignment for alternative payment | ||
| 97 | PC20I - ABZNR | Pointer to absences | ||
| 98 | PC22Y - CUMTY | Cumulation Type | ||
| 99 | PC22Y - LGART | Wage Type | ||
| 100 | PC25X - C1ZNR | Pointer to cost accounting | ||
| 101 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 102 | PC261 - FPEND | End of payroll period (for-period) | ||
| 103 | PC2BL - LVNUM | Quota number in transfer pool | ||
| 104 | PC2BL - QTYPE | Absence Quota Type | ||
| 105 | PC408 - LINDA | Text (length 132) | ||
| 106 | PC408 - LTYPE | Tag column | ||
| 107 | PERNR - PERNR | Personnel Number | ||
| 108 | PHIFI - BEGDA | Start Date | ||
| 109 | PHIFI - ENDDA | End Date | ||
| 110 | PHIFI - STAT2 | Employment Status | ||
| 111 | PI005 - UABEG | Deduction start date | ||
| 112 | PI005 - UAEND | Deduction end date | ||
| 113 | PI005 - UANSP | Leave entitlement | ||
| 114 | PI005 - UBEA1 | Total number of leave days requested | ||
| 115 | PI005 - UBEA2 | Leave requested in selection period | ||
| 116 | PI005 - UBEA3 | Leave requested after selection period | ||
| 117 | PI005 - UGEL1 | Total Number of Leave Days Compensated | ||
| 118 | PI005 - UGEL2 | Compensated leave in selection period | ||
| 119 | PI005 - UGEL3 | Compensated leave days after selection period | ||
| 120 | PI005 - URART | Leave type | ||
| 121 | PI005 - UREH2 | Accounted leave days in time interval | ||
| 122 | PI005 - UREST | Remaining leave | ||
| 123 | PI005 - URLJJ | Leave year | ||
| 124 | PME03 - MOLGA | Country Grouping | ||
| 125 | PME36 - MOLGA | Country Grouping | ||
| 126 | PME36 - RCLAS | Class of the requesting report | ||
| 127 | PME36 - VARKY | Key dependent on report category | ||
| 128 | PS0001 - BUKRS | Company Code | ||
| 129 | PS0001 - WERKS | Personnel Area | ||
| 130 | PS0001_SAP - BUKRS | Company Code | ||
| 131 | PS0001_SAP - WERKS | Personnel Area | ||
| 132 | PS0002 - ANRED | Form-of-Address Key | ||
| 133 | PS0002 - SPRSL | Communication Language | ||
| 134 | PS0003 - ABRDT | Accounted to | ||
| 135 | PS0003 - BDERR | Recalculation date for PDC | ||
| 136 | PS0005 - UAB01 | Leave accounted | ||
| 137 | PS0005 - UAN01 | Leave entitlement | ||
| 138 | PS0005 - UAR01 | Leave type | ||
| 139 | PS0005 - UBE01 | Start of leave | ||
| 140 | PS0005 - UEN01 | End of leave | ||
| 141 | PS0005 - URLJJ | Leave year | ||
| 142 | PS0041 - DAR01 | Date type | ||
| 143 | PS0041 - DAR02 | Date type | ||
| 144 | PS0041 - DAT01 | Date for date type | ||
| 145 | PS0041 - DAT02 | Date for date type | ||
| 146 | PS0083 - AAZ01 | Compensated leave | ||
| 147 | PS2006 - DEEND | Quota Deduction to | ||
| 148 | PS2006 - DESTA | Start Date for Quota Deduction | ||
| 149 | PS2006 - KTART | Absence Quota Type | ||
| 150 | PSHDR - BEGDA | Start Date | ||
| 151 | PSHDR - ENDDA | End Date | ||
| 152 | PSHDR - INFTY | Infotype | ||
| 153 | PSHDR - PERNR | Personnel Number | ||
| 154 | PSHDR - SUBTY | Subtype | ||
| 155 | PSKEY - BEGDA | Start Date | ||
| 156 | PSKEY - ENDDA | End Date | ||
| 157 | PSKEY - INFTY | Infotype | ||
| 158 | PSKEY - PERNR | Personnel Number | ||
| 159 | PSKEY - SUBTY | Subtype | ||
| 160 | PTQUODED - QUOUN | Unit for personnel time quota | ||
| 161 | PURLT - URART | Leave type | ||
| 162 | RPCEDTX0 - PRT_FORM | Form Indicator | ||
| 163 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 164 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 165 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 166 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 167 | T001P - MOLGA | Country Grouping | ||
| 168 | T500C - WAERS | Currency Key | ||
| 169 | T500P - NAME1 | Personnel Area Text | ||
| 170 | T512D - COLNO | Column type | ||
| 171 | T512D - FCONV | Conversion | ||
| 172 | T512D - FLENG | Output length | ||
| 173 | T512D - FNAME | Field name | ||
| 174 | T512D - FOFFS | Offset | ||
| 175 | T512D - LTYPE | Line type | ||
| 176 | T512D - OFFLD | Field offset during printout | ||
| 177 | T512D - REGEL | Rule for printing form | ||
| 178 | T512E - COLNO | Column type | ||
| 179 | T512E - FCONV | Conversion | ||
| 180 | T512E - GRPPE | Group | ||
| 181 | T512E - LTYPE | Line type | ||
| 182 | T512E - TABNA | Table name | ||
| 183 | T512E - WINDO | Window ID | ||
| 184 | T512F - BCOLN | Left edge of window | ||
| 185 | T512F - ECOLN | Right edge of window | ||
| 186 | T512F - WINDO | Window ID | ||
| 187 | T512G - GRPPE | Group | ||
| 188 | T512G - KENNZ | Indicator for text position | ||
| 189 | T512G - LFDNR | Continuation indicator | ||
| 190 | T512G - SPRSL | Language Key | ||
| 191 | T512G - WINDO | Window ID | ||
| 192 | T512N - DRWERT | New value if condition TRUE | ||
| 193 | T512N - FCONV | Conversion | ||
| 194 | T512N - FLEN | Output length | ||
| 195 | T512N - FOFFS | Offset | ||
| 196 | T512P - LINDA | Line in Form | ||
| 197 | T512P - SPRSL | Language Key | ||
| 198 | T512Q - FCONV | Conversion | ||
| 199 | T512Q - FLENG | Output length | ||
| 200 | T512Q - FNAME | Field name | ||
| 201 | T512Q - FOFFS | Offset | ||
| 202 | T512Q - LGART | Wage Type | ||
| 203 | T512Q - LINNO | Line number in form | ||
| 204 | T512Q - OFFLD | Field offset during printout | ||
| 205 | T512Q - PTYPE | Page type in form | ||
| 206 | T512Q - REGEL | Rule for printing form | ||
| 207 | T514C - FCONV | Conversion | ||
| 208 | T514K - TNAME | Table name | ||
| 209 | T514N - FNAME | Table field | ||
| 210 | T521B - BANKL | Bank Keys | ||
| 211 | T521B - BANKS | Bank country key | ||
| 212 | T521B - BKKTO | Bank account number | ||
| 213 | T521B - EMFNA | Payee name | ||
| 214 | T521B - EMFSL | Payee key for bank transfers | ||
| 215 | T521B - ENDDA | End Date | ||
| 216 | T521B - IBAN | IBAN (International Bank Account Number) | ||
| 217 | T521B - ZLSCH | Payment Method | ||
| 218 | T522F - FORMT | Format for HR name editing | ||
| 219 | T522T - ATEXT | Form of address text | ||
| 220 | T536A - ANART | Address Type | ||
| 221 | T536A - SEQNU | Text Identification | ||
| 222 | T536A - VARGU | Layout rule for address type | ||
| 223 | T54C6 - CUMTY | Cumulation Type |