Table/Structure Field list used by SAP ABAP Program RPCEPYK9 (RPCEPYK9)
SAP ABAP Program
RPCEPYK9 (RPCEPYK9) is using
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
PS0041 - DAT06 | Date for date type | |
2 | ![]() |
PS0041 - DAT07 | Date for date type | |
3 | ![]() |
PS0041 - DAT08 | Date for date type | |
4 | ![]() |
PS0041 - DAT09 | Date for date type | |
5 | ![]() |
PS0041 - DAT10 | Date for date type | |
6 | ![]() |
PS0041 - DAT11 | Date for date type | |
7 | ![]() |
PS0041 - DAT12 | Date for date type | |
8 | ![]() |
PS0045 - ANRCU | Currency Key | |
9 | ![]() |
PS0045 - ANRTE | Annuity installment | |
10 | ![]() |
PS0045 - DARBT | Loan amount granted | |
11 | ![]() |
PS0045 - DATBW | Approval date | |
12 | ![]() |
PS0045 - DBTCU | Currency Key | |
13 | ![]() |
PS0045 - DKOND | Loan conditions | |
14 | ![]() |
PS0045 - DLART | Loan type | |
15 | ![]() |
PS0045 - DLEND | Expected End of Loan | |
16 | ![]() |
PS0045 - EFFIN | Effective Interest Rate | |
17 | ![]() |
PS0045 - EXTDL | External Reference Number | |
18 | ![]() |
PS0045 - INDIN | Individual Interest Rate | |
19 | ![]() |
PS0045 - STFBI | Exemption for Imputed Income | |
20 | ![]() |
PS0045 - STFCU | Currency Key | |
21 | ![]() |
PS0045 - TILBG | Repayment start | |
22 | ![]() |
PS0045 - TILBT | Repayment installment | |
23 | ![]() |
PS0045 - TILCU | Currency Key | |
24 | ![]() |
PS0045_NAT - STFBI | Exemption for Imputed Income | |
25 | ![]() |
PS0045_NAT - STFCU | Currency Key | |
26 | ![]() |
PS0066 - CRENR | HR payee number | |
27 | ![]() |
PS0066 - CRETY | HR payee type | |
28 | ![]() |
PS0066 - GCATE | Code for category | |
29 | ![]() |
PS0066 - IOCN1 | Case number | |
30 | ![]() |
PS0066 - IOCN2 | Case file number | |
31 | ![]() |
PS0066 - IONUM | Internal order number | |
32 | ![]() |
PS0066 - IOPRI | Order priority | |
33 | ![]() |
PS0066 - IOSTS | Garnishment order status | |
34 | ![]() |
PS0066 - JURIS | Code for jurisdiction | |
35 | ![]() |
PS0066 - LIFNR | Vendor | |
36 | ![]() |
PS0067 - CRCOD | Code for calculation rule | |
37 | ![]() |
PS0067 - DBCOD | Debt code | |
38 | ![]() |
PS0067 - IDBAL | Initial balance | |
39 | ![]() |
PS0067 - IDDEP | Number of dependants | |
40 | ![]() |
PS0067 - IDOPA | Amount of ongoing payment | |
41 | ![]() |
PS0067 - IDOPU | Unit of ongoing payment | |
42 | ![]() |
PS0067 - IDOTG | One-time garnishment | |
43 | ![]() |
PS0067 - IONUM | Internal order number | |
44 | ![]() |
PS0068 - IAAMT | Adjustment amount | |
45 | ![]() |
PS0068 - IADAT | Date of adjustment | |
46 | ![]() |
PS0068 - IADBN | Debt number | |
47 | ![]() |
PS0068 - IADRL | Date when adjustment is relevant | |
48 | ![]() |
PS0068 - IARSN | Reason for adjustment | |
49 | ![]() |
PS0068 - IAWTY | Treatment of amount | |
50 | ![]() |
PS0068 - IONUM | Internal order number | |
51 | ![]() |
PS0077 - DISAB | Disability | |
52 | ![]() |
PS0077 - DISDT | Date of Determination of Disability Status | |
53 | ![]() |
PS0077 - DISLE | Date Employer Learned of Disability Status | |
54 | ![]() |
PS0077 - MEDIC | Benefit Indicator for Medicare | |
55 | ![]() |
PS0077 - MILSA | Military status | |
56 | ![]() |
PS0077 - RACKY | Ethnic origin | |
57 | ![]() |
PS0077 - VETST | Veteran status | |
58 | ![]() |
PS0094 - AUTH1 | Issuing authority | |
59 | ![]() |
PS0094 - AUTH2 | Issuing authority | |
60 | ![]() |
PS0094 - DATE1 | Date of issue for personal ID | |
61 | ![]() |
PS0094 - DATE2 | Date of issue for work permit | |
62 | ![]() |
PS0094 - DOCN1 | Document number for personal identification | |
63 | ![]() |
PS0094 - DOCN2 | Document number for work permit | |
64 | ![]() |
PS0094 - EXPDT | Expiry date of work permit | |
65 | ![]() |
PS0094 - EXPID | ID expiry date | |
66 | ![]() |
PS0094 - FPNCD | Personal ID and work permit (USA) | |
67 | ![]() |
PS0094 - FPNID | ID type text | |
68 | ![]() |
PS0094 - FWOCD | Type of Work Permit | |
69 | ![]() |
PS0094 - FWORK | Work permit type text | |
70 | ![]() |
PS0094 - RESIS | Residence status | |
71 | ![]() |
PS0105 - USRID | Communication Identification/Number | |
72 | ![]() |
PS0105 - USRID_LONG | Communication: Long Identification/Number | |
73 | ![]() |
PS0105 - USRTY | Communication Type | |
74 | ![]() |
PS0167 - BAREA | Benefit area | |
75 | ![]() |
PS0167 - BOPTI | Benefit Health Plan Option | |
76 | ![]() |
PS0167 - BPLAN | Benefit plan | |
77 | ![]() |
PS0167 - DEPCV | Benefit Dependent Coverage | |
78 | ![]() |
PS0167 - ELDTO | Benefit override eligibility date | |
79 | ![]() |
PS0167 - ELIDT | Benefit calculated eligibility date | |
80 | ![]() |
PS0167 - PARDT | Benefit date of first participation in plan | |
81 | ![]() |
PS0167 - PLTYP | Benefit plan type | |
82 | ![]() |
PS0167 - POLNR | Benefit policy number | |
83 | ![]() |
PS0167 - PROVI | Benefit additional benefit provider | |
84 | ![]() |
PS0168 - ADDNO | Benefit Number of Additional Insurance Coverage Units | |
85 | ![]() |
PS0168 - BAREA | Benefit area | |
86 | ![]() |
PS0168 - BCOVR | Benefit Insurance Option | |
87 | ![]() |
PS0168 - BNCST | Benefit Costs for Bonus Payment | |
88 | ![]() |
PS0168 - BPLAN | Benefit plan | |
89 | ![]() |
PS0168 - COVOV | Benefit Alternative Amount for Insurance Coverage Amount | |
90 | ![]() |
PS0168 - CSTOV | Benefit Alternative Amount for Costs | |
91 | ![]() |
PS0168 - CURRE | Benefit Currency Key | |
92 | ![]() |
PS0168 - ELDTO | Benefit override eligibility date | |
93 | ![]() |
PS0168 - ELIDT | Benefit calculated eligibility date | |
94 | ![]() |
PS0168 - PARDT | Benefit date of first participation in plan | |
95 | ![]() |
PS0168 - PERIO | Benefit Period for Calculations | |
96 | ![]() |
PS0168 - PLTYP | Benefit plan type | |
97 | ![]() |
PS0168 - SALOV | Benefit salary override amount | |
98 | ![]() |
PS0169 - ACCTN | Benefit Account number | |
99 | ![]() |
PS0169 - BAREA | Benefit area | |
100 | ![]() |
PS0169 - BCAMT | Benefit Employee Pre-Tax Contribution Amount for Bonus | |
101 | ![]() |
PS0169 - BCPCT | Benefit Employee Pre-Tax Contribution Percentage for Bonus | |
102 | ![]() |
PS0169 - BCUNT | Benefit EE Pre-Tax Contribution Number of Units for Bonus | |
103 | ![]() |
PS0169 - BPAMT | Benefit Employee Post-Tax Contribution Amount for Bonus | |
104 | ![]() |
PS0169 - BPLAN | Benefit plan | |
105 | ![]() |
PS0169 - BPPCT | Benefit Employee Post-Tax Contribution Percentage for Bonus | |
106 | ![]() |
PS0169 - BPTTX | Benefit Start Bonus Post-Tax Contribution Deduction Immed. | |
107 | ![]() |
PS0169 - BPUNT | Benefit EE Post-Tax Contr. Number of Units for Bonus | |
108 | ![]() |
PS0169 - EEAMT | Benefit Employee Pre-Tax Contribution Amount | |
109 | ![]() |
PS0169 - EEPCT | Benefit EE Pre-Tax Contribution Percentage | |
110 | ![]() |
PS0169 - EEUNT | Benefit Employee Pre-Tax Contribution Number of Units | |
111 | ![]() |
PS0169 - ELDTO | Benefit override eligibility date | |
112 | ![]() |
PS0169 - ELIDT | Benefit calculated eligibility date | |
113 | ![]() |
PS0169 - LIFEL | Benefit Lifetime Contribution Limit | |
114 | ![]() |
PS0169 - PAAMT | Benefit Pension Adjustment Amount | |
115 | ![]() |
PS0169 - PARDT | Benefit date of first participation in plan | |
116 | ![]() |
PS0169 - PERIO | Benefit Period for Calculations | |
117 | ![]() |
PS0169 - PLTYP | Benefit plan type | |
118 | ![]() |
PS0169 - PSTTX | Benefit Indicator Start Post-Tax Contribution Deduct. Immed. | |
119 | ![]() |
PS0169 - PTAMT | Benefit EE Post-Tax Contribution Amount | |
120 | ![]() |
PS0169 - PTPCT | Benefit EE Post-Tax Contribution Percentage | |
121 | ![]() |
PS0169 - PTUNT | Benefit EE Post-Tax Contribution Number of Units | |
122 | ![]() |
PS0170 - BAREA | Benefit area | |
123 | ![]() |
PS0170 - BPLAN | Benefit plan | |
124 | ![]() |
PS0170 - CAMNT | Benefit employee contribution | |
125 | ![]() |
PS0170 - ELDTO | Benefit override eligibility date | |
126 | ![]() |
PS0170 - ELIDT | Benefit calculated eligibility date | |
127 | ![]() |
PS0170 - PARDT | Benefit date of first participation in plan | |
128 | ![]() |
PS0170 - PLTYP | Benefit plan type | |
129 | ![]() |
PS0185 - AKIND | Single/multiple | |
130 | ![]() |
PS0185 - ASTAT | Application status | |
131 | ![]() |
PS0185 - AUTH1 | Issuing authority | |
132 | ![]() |
PS0185 - DATEN | Valid length of multiple visa | |
133 | ![]() |
PS0185 - DATEU | Time unit for determining next payment | |
134 | ![]() |
PS0185 - DOCN1 | Document issuing number | |
135 | ![]() |
PS0185 - EXPID | ID expiry date | |
136 | ![]() |
PS0185 - FPDAT | Date of issue for personal ID | |
137 | ![]() |
PS0185 - ICNUM | Identity Number | |
138 | ![]() |
PS0185 - ICOLD | Old IC number | |
139 | ![]() |
PS0185 - ICTYP | Type of identification (IC type) | |
140 | ![]() |
PS0185 - IDCOT | Country of ID | |
141 | ![]() |
PS0185 - ISCOT | Country of issue | |
142 | ![]() |
PS0185 - ISSPL | Place of issue of Identification | |
143 | ![]() |
PS0185 - OVCHK | Indicator for overriding consistency check | |
144 | ![]() |
PS0185 - REJEC | Reject reason | |
145 | ![]() |
PS0185 - TIMES | Application date | |
146 | ![]() |
PS0185 - USEFR | Used from -date | |
147 | ![]() |
PS0185 - USETO | Used to -date | |
148 | ![]() |
PS0377 - ADDNO | Benefit Number of Additional Insurance Coverage Units | |
149 | ![]() |
PS0377 - BAREA | Benefit area | |
150 | ![]() |
PS0377 - BCAMT | Benefit Employee Pre-Tax Contribution Amount for Bonus | |
151 | ![]() |
PS0377 - BCPCT | Benefit Employee Pre-Tax Contribution Percentage for Bonus | |
152 | ![]() |
PS0377 - BCUNT | Benefit EE Pre-Tax Contribution Number of Units for Bonus | |
153 | ![]() |
PS0377 - BPAMT | Benefit Employee Post-Tax Contribution Amount for Bonus | |
154 | ![]() |
PS0377 - BPLAN | Benefit plan | |
155 | ![]() |
PS0377 - BPPCT | Benefit Employee Post-Tax Contribution Percentage for Bonus | |
156 | ![]() |
PS0377 - BPTTX | Benefit Start Bonus Post-Tax Contribution Deduction Immed. | |
157 | ![]() |
PS0377 - BPUNT | Benefit EE Post-Tax Contr. Number of Units for Bonus | |
158 | ![]() |
PS0377 - COVOV | Benefit Alternative Amount for Insurance Coverage Amount | |
159 | ![]() |
PS0377 - CRAMO | Benefit Alternative Credit Amount | |
160 | ![]() |
PS0377 - CURRE | Benefit Currency Key | |
161 | ![]() |
PS0377 - EEAMT | Benefit Employee Pre-Tax Contribution Amount | |
162 | ![]() |
PS0377 - EEPCT | Benefit EE Pre-Tax Contribution Percentage | |
163 | ![]() |
PS0377 - EEUNT | Benefit Employee Pre-Tax Contribution Number of Units | |
164 | ![]() |
PS0377 - ELDTO | Benefit override eligibility date | |
165 | ![]() |
PS0377 - ELIDT | Benefit calculated eligibility date | |
166 | ![]() |
PS0377 - ENRTY | Benefit Type of Plan Enrollment | |
167 | ![]() |
PS0377 - EVENT | Benefit adjustment reason | |
168 | ![]() |
PS0377 - LEVL1 | Benefit miscellaneous plan option | |
169 | ![]() |
PS0377 - PARDT | Benefit date of first participation in plan | |
170 | ![]() |
PS0377 - PERIO | Benefit Period for Calculations | |
171 | ![]() |
PS0377 - PLTYP | Benefit plan type | |
172 | ![]() |
PS0377 - PRETX | Benefit Indicator Deductions Based on Pre-Tax | |
173 | ![]() |
PS0377 - PSTTX | Benefit Indicator Start Post-Tax Contribution Deduct. Immed. | |
174 | ![]() |
PS0377 - PTAMT | Benefit EE Post-Tax Contribution Amount | |
175 | ![]() |
PS0377 - PTPCT | Benefit EE Post-Tax Contribution Percentage | |
176 | ![]() |
PS0377 - PTUNT | Benefit EE Post-Tax Contribution Number of Units | |
177 | ![]() |
PS0377 - SALOV | Benefit salary override amount | |
178 | ![]() |
PS0379 - BAREA | Benefit area | |
179 | ![]() |
PS0379 - BCAMT | Benefit Employee Pre-Tax Contribution Amount for Bonus | |
180 | ![]() |
PS0379 - BCPCT | Benefit Employee Pre-Tax Contribution Percentage for Bonus | |
181 | ![]() |
PS0379 - BCUNT | Benefit EE Pre-Tax Contribution Number of Units for Bonus | |
182 | ![]() |
PS0379 - BPAMT | Benefit Employee Post-Tax Contribution Amount for Bonus | |
183 | ![]() |
PS0379 - BPLAN | Benefit plan | |
184 | ![]() |
PS0379 - BPPCT | Benefit Employee Post-Tax Contribution Percentage for Bonus | |
185 | ![]() |
PS0379 - BPTTX | Benefit Start Bonus Post-Tax Contribution Deduction Immed. | |
186 | ![]() |
PS0379 - BPUNT | Benefit EE Post-Tax Contr. Number of Units for Bonus | |
187 | ![]() |
PS0379 - CURRE | Benefit Currency Key | |
188 | ![]() |
PS0379 - EEAMT | Benefit Employee Pre-Tax Contribution Amount | |
189 | ![]() |
PS0379 - EEPCT | Benefit EE Pre-Tax Contribution Percentage | |
190 | ![]() |
PS0379 - EEUNT | Benefit Employee Pre-Tax Contribution Number of Units | |
191 | ![]() |
PS0379 - ELDTO | Benefit override eligibility date | |
192 | ![]() |
PS0379 - ELIDT | Benefit calculated eligibility date | |
193 | ![]() |
PS0379 - ENRTY | Benefit Type of Plan Enrollment | |
194 | ![]() |
PS0379 - EVENT | Benefit adjustment reason | |
195 | ![]() |
PS0379 - PARDT | Benefit date of first participation in plan | |
196 | ![]() |
PS0379 - PDBEG | Benefit start date of fixed period | |
197 | ![]() |
PS0379 - PDEND | Benefit end date of fixed period | |
198 | ![]() |
PS0379 - PDFIX | Benefit indicator reference period is fixed period | |
199 | ![]() |
PS0379 - PERIO | Benefit Period for Calculations | |
200 | ![]() |
PS0379 - PLTYP | Benefit plan type | |
201 | ![]() |
PS0379 - PSTTX | Benefit Indicator Start Post-Tax Contribution Deduct. Immed. | |
202 | ![]() |
PS0379 - PTAMT | Benefit EE Post-Tax Contribution Amount | |
203 | ![]() |
PS0379 - PTPCT | Benefit EE Post-Tax Contribution Percentage | |
204 | ![]() |
PS0379 - PTUNT | Benefit EE Post-Tax Contribution Number of Units | |
205 | ![]() |
PS0491 - OTF01 | Outsourcers Field Name | |
206 | ![]() |
PS0491 - OTF02 | Outsourcers Field Name | |
207 | ![]() |
PS0491 - OTF03 | Outsourcers Field Name | |
208 | ![]() |
PS0491 - OTF04 | Outsourcers Field Name | |
209 | ![]() |
PS0491 - OTF05 | Outsourcers Field Name | |
210 | ![]() |
PS0491 - OTF06 | Outsourcers Field Name | |
211 | ![]() |
PS0491 - OTF07 | Outsourcers Field Name | |
212 | ![]() |
PS0491 - OTF08 | Outsourcers Field Name | |
213 | ![]() |
PS0491 - OTF09 | Outsourcers Field Name | |
214 | ![]() |
PS0491 - OTF10 | Outsourcers Field Name | |
215 | ![]() |
PS0491 - OTF11 | Outsourcers Field Name | |
216 | ![]() |
PS0491 - OTF12 | Outsourcers Field Name | |
217 | ![]() |
PS0491 - OTV01 | Outsourcers Field Value | |
218 | ![]() |
PS0491 - OTV02 | Outsourcers Field Value | |
219 | ![]() |
PS0491 - OTV03 | Outsourcers Field Value | |
220 | ![]() |
PS0491 - OTV04 | Outsourcers Field Value | |
221 | ![]() |
PS0491 - OTV05 | Outsourcers Field Value | |
222 | ![]() |
PS0491 - OTV06 | Outsourcers Field Value | |
223 | ![]() |
PS0491 - OTV07 | Outsourcers Field Value | |
224 | ![]() |
PS0491 - OTV08 | Outsourcers Field Value | |
225 | ![]() |
PS0491 - OTV09 | Outsourcers Field Value | |
226 | ![]() |
PS0491 - OTV10 | Outsourcers Field Value | |
227 | ![]() |
PS0491 - OTV11 | Outsourcers Field Value | |
228 | ![]() |
PS0491 - OTV12 | Outsourcers Field Value | |
229 | ![]() |
PS2006 - ANZHL | Number of Employee Time Quota | |
230 | ![]() |
PS2006 - BEGUZ | Start Time | |
231 | ![]() |
PS2006 - DEEND | Quota Deduction to | |
232 | ![]() |
PS2006 - DESTA | Start Date for Quota Deduction | |
233 | ![]() |
PS2006 - ENDUZ | End Time | |
234 | ![]() |
PS2006 - KTART | Absence Quota Type | |
235 | ![]() |
PS2006 - KVERB | Deduction of Employee Time Quota | |
236 | ![]() |
PS2006 - QUONR | Counter for time quotas | |
237 | ![]() |
PS2006 - TDTYPE | Time Data ID Type | |
238 | ![]() |
PSGARD - CRCOD | Code for calculation rule | |
239 | ![]() |
PSGARD - DBCOD | Debt code | |
240 | ![]() |
PSGARD - IONUM | Internal order number | |
241 | ![]() |
PSGARO - GCATE | Code for category | |
242 | ![]() |
PSGARO - IONUM | Internal order number | |
243 | ![]() |
PSGARO - IOPRI | Order priority | |
244 | ![]() |
PSGARO - JURIS | Code for jurisdiction | |
245 | ![]() |
PSGARR - CRENR | HR payee number | |
246 | ![]() |
PSGARR - CRETY | HR payee type | |
247 | ![]() |
PSGARR - LIFNR | Vendor | |
248 | ![]() |
PSHD1 - PREAS | Reason for Changing Master Data | |
249 | ![]() |
PSHDR - BEGDA | Start Date | |
250 | ![]() |
PSHDR - ENDDA | End Date | |
251 | ![]() |
PSHDR - INFTY | Infotype | |
252 | ![]() |
PSHDR - OBJPS | Object Identification | |
253 | ![]() |
PSHDR - PERNR | Personnel Number | |
254 | ![]() |
PSHDR - PREAS | Reason for Changing Master Data | |
255 | ![]() |
PSHDR - SEQNR | Number of Infotype Record With Same Key | |
256 | ![]() |
PSHDR - SPRPS | Lock Indicator for HR Master Data Record | |
257 | ![]() |
PSHDR - SUBTY | Subtype | |
258 | ![]() |
PSKEY - BEGDA | Start Date | |
259 | ![]() |
PSKEY - ENDDA | End Date | |
260 | ![]() |
PSKEY - INFTY | Infotype | |
261 | ![]() |
PSKEY - OBJPS | Object Identification | |
262 | ![]() |
PSKEY - PERNR | Personnel Number | |
263 | ![]() |
PSKEY - SEQNR | Number of Infotype Record With Same Key | |
264 | ![]() |
PSKEY - SPRPS | Lock Indicator for HR Master Data Record | |
265 | ![]() |
PSKEY - SUBTY | Subtype | |
266 | ![]() |
PSREF - AUFNR | Order Number | |
267 | ![]() |
PSREF - BUKRS | Company Code | |
268 | ![]() |
PSREF - DART | Service Type (Public Service Germany) | |
269 | ![]() |
PSREF - EBELN | Purchasing Document Number | |
270 | ![]() |
PSREF - EBELP | Item Number of Purchasing Document | |
271 | ![]() |
PSREF - EXBEL | Assignment number | |
272 | ![]() |
PSREF - FIPEX | Commitment item | |
273 | ![]() |
PSREF - FIPOS | Commitment Item | |
274 | ![]() |
PSREF - FISTL | Funds Center | |
275 | ![]() |
PSREF - GEBER | Fund | |
276 | ![]() |
PSREF - GSBER | Business Area | |
277 | ![]() |
PSREF - KDAUF | Sales Order Number | |
278 | ![]() |
PSREF - KDPOS | Item number in Sales Order | |
279 | ![]() |
PSREF - KOKRS | Controlling Area | |
280 | ![]() |
PSREF - KOSTL | Cost Center | |
281 | ![]() |
PSREF - KSTRG | Cost Object | |
282 | ![]() |
PSREF - LSTAR | Activity Type | |
283 | ![]() |
PSREF - LSTNR | Activity Number | |
284 | ![]() |
PSREF - LTLST | Activity Type | |
285 | ![]() |
PSREF - MWSKZ | Tax on sales/purchases code | |
286 | ![]() |
PSREF - NPLNR | Network Number for Account Assignment | |
287 | ![]() |
PSREF - OTYPE | Object Type | |
288 | ![]() |
PSREF - PAOBJNR | Profitability Segment Number (CO-PA) | |
289 | ![]() |
PSREF - POHRS | Number of Hours for Activity Allocation/External Services | |
290 | ![]() |
PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | |
291 | ![]() |
PSREF - PRZNR | Business Process | |
292 | ![]() |
PSREF - SBUKR | Company Code | |
293 | ![]() |
PSREF - SGSBR | Business Area | |
294 | ![]() |
PSREF - SGTXT | Item Text | |
295 | ![]() |
PSREF - SKOST | Cost Center | |
296 | ![]() |
PSREF - STELL | Job | |
297 | ![]() |
PSREF - TXJCD | Tax Jurisdiction | |
298 | ![]() |
PSREF - UDART | Service Category (Public Service Germany) | |
299 | ![]() |
PSREF - VORNR | Operation/Activity Number | |
300 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
301 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
302 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
303 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
304 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
305 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
306 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
307 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
308 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
309 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
310 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
311 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
312 | ![]() |
T500L - MOLGA | Country Grouping | |
313 | ![]() |
T532A - FLDID | Interface format name | |
314 | ![]() |
T532K - VERSION | Version number of entry in the database table PCL2 | |
315 | ![]() |
TMW_TDT_FIELDS - TDTYPE | Time Data ID Type |