Table/Structure Field list used by SAP ABAP Program RPCFDME0 (RPCFDME0)
SAP ABAP Program
RPCFDME0 (RPCFDME0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_CBUC - LIST_FIELD | Application Log: Selected field name | ||
| 2 | BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | ||
| 3 | BAL_S_CLBK - USEREXITP | Application Log: Callback: Program name | ||
| 4 | DD07D - DDTEXT | Short Text for Fixed Values | ||
| 5 | DD07D - DOMVALUE | Single Value | ||
| 6 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 7 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 8 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 9 | HR99S_STADM - ACTDT | Payroll focusing date | ||
| 10 | HR99S_STADM - ADDAT | Additional Data | ||
| 11 | HRPAD_PAL_DISP_PROF - CONV_ERROR_LIST | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 12 | HRPLOG_MSG - MSGID | Message Class | ||
| 13 | HRPLOG_MSG - MSGNO | Message Number | ||
| 14 | HRPLOG_MSG - MSGV1 | Message Variable | ||
| 15 | HRPLOG_MSG - MSGV2 | Message Variable | ||
| 16 | HRPLOG_MSG - MSGV3 | Message Variable | ||
| 17 | HRPLOG_MSG - MSGV4 | Message Variable | ||
| 18 | P0001 - ABKRS | Payroll Area | ||
| 19 | P0001 - BEGDA | Start Date | ||
| 20 | P0001 - BTRTL | Personnel Subarea | ||
| 21 | P0001 - BUKRS | Company Code | ||
| 22 | P0001 - ENDDA | End Date | ||
| 23 | P0001 - JUPER | Legal Person | ||
| 24 | P0001 - SUBTY | Subtype | ||
| 25 | P0001 - WERKS | Personnel Area | ||
| 26 | P0002 - BEGDA | Start Date | ||
| 27 | P0002 - ENDDA | End Date | ||
| 28 | P0002 - NATIO | Nationality | ||
| 29 | P0002 - PERID | Personnel ID Number | ||
| 30 | P0003 - ABRDT | Accounted to | ||
| 31 | P0003 - BEGDA | Start Date | ||
| 32 | P0003 - ENDDA | End Date | ||
| 33 | P0008 - BEGDA | Start Date | ||
| 34 | P0061 - BEGDA | Start Date | ||
| 35 | P0061 - COLTR | Worker group | ||
| 36 | P0061 - DICON | Monthly workdays (part-time contracts) | ||
| 37 | P0061 - ENDDA | End Date | ||
| 38 | P0061 - HOCON | Working hours in month (part-time contracts) | ||
| 39 | P0061 - NATSS | Employee's Social insurance number | ||
| 40 | P0061 - PESOC | Contract type key | ||
| 41 | P0061 - SUBTY | Subtype | ||
| 42 | P0768 - BACHE | Amount | ||
| 43 | P0768 - BACOT | Amount | ||
| 44 | P0768 - BEGDA | Start Date | ||
| 45 | P0768 - COIAS | Health area identification key (C.I.A.S.) | ||
| 46 | P0768 - CONTY | Risk | ||
| 47 | P0768 - CTOBP | Counter for field OBJPS | ||
| 48 | P0768 - DICOT | Day of SI coverage/ month | ||
| 49 | P0768 - EASIT | TI Insurance company | ||
| 50 | P0768 - ENDDA | End Date | ||
| 51 | P0768 - FATEP | IA and ID date | ||
| 52 | P0768 - FCAEA | Insurance company change date | ||
| 53 | P0768 - FEALT | Entry date | ||
| 54 | P0768 - FECON | Leaving date | ||
| 55 | P0768 - FPACO | Confirmation report issue date | ||
| 56 | P0768 - FULMO | Date of last reported transaction | ||
| 57 | P0768 - GLBID | HR B2A: Global Object ID | ||
| 58 | P0768 - MOTAL | Reason for registration | ||
| 59 | P0768 - NPACO | Confirmation report number | ||
| 60 | P0768 - NUMDR | Membership number | ||
| 61 | P0768 - OBJPS | Object Identification | ||
| 62 | P0768 - PERNR | Personnel Number | ||
| 63 | P0768 - PROEJ | Member province of activity | ||
| 64 | P0768 - REACT | Profit report status | ||
| 65 | P0768 - RECAI | Selection field (checkbox) | ||
| 66 | P0768 - REPTD | Profit reported and awaiting response | ||
| 67 | P0768 - SEQNR | Number of Infotype Record With Same Key | ||
| 68 | P0768 - TIPMO | Transaction type | ||
| 69 | P2001 - BEGDA | Start Date | ||
| 70 | P2001 - ENDDA | End Date | ||
| 71 | P2001 - KENN1 | Indicator for Subsequent Illness | ||
| 72 | P2001 - KENN2 | Indicator for repeated illness | ||
| 73 | PA0768 - GLBID | HR B2A: Global Object ID | ||
| 74 | PC200 - PERNR | Personnel Number | ||
| 75 | PC200 - SEQNO | Sequence Number | ||
| 76 | PC201_PAY - NUMBER | HR version number | ||
| 77 | PC202 - WAERS | Currency Key | ||
| 78 | PC207 - ANZHL | HR payroll: Number | ||
| 79 | PC207 - BETRG | HR Payroll: Amount | ||
| 80 | PC207 - LGART | Wage Type | ||
| 81 | PC260 - INPER | In-period for payroll | ||
| 82 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 83 | PC261 - FPEND | End of payroll period (for-period) | ||
| 84 | PC261 - FPPER | For-period for payroll | ||
| 85 | PC261 - INPER | In-period for payroll | ||
| 86 | PC261 - SEQNR | Sequence Number | ||
| 87 | PC261 - SRTZA | Indicator: Status of record | ||
| 88 | PERNR - BUKRS | Company Code | ||
| 89 | PERNR - PERNR | Personnel Number | ||
| 90 | PESREDETF - CABECERA | Segment header | ||
| 91 | PESREDETF - CL_AUTORI | RED System authorization key | ||
| 92 | PESREDETF - CL_SILCON | RED System SILCON key | ||
| 93 | PESREDETF - FECHA | RED system: Preparation date | ||
| 94 | PESREDETF - HORA | RED system: Preparation time | ||
| 95 | PESREDETF - IDENTIF | RED system message syntax identifier | ||
| 96 | PESREDETF - PRIO | RED system: Priority key for processed message | ||
| 97 | PESREDETF - PROCESO | Process sintaxis identifier | ||
| 98 | PESREDETF - PR_VERS | RED system: Process syntax version | ||
| 99 | PESREDETF - REF_NAME | RED System external file name | ||
| 100 | PESREDETF - REF_SUFI | RED system: Reference suffix for exchange control | ||
| 101 | PESREDETF - RESERVADO | RED system: Reserved | ||
| 102 | PESREDETF - TOT_ALL | RED system: Record total counter, including ETI/ETF | ||
| 103 | PESREDETF - TOT_EMP | RED system: EMP entry counter | ||
| 104 | PESREDETF - VERSION | RED system: Message syntax version | ||
| 105 | PESREDETI - CABECERA | Segment header | ||
| 106 | PESREDETI - CL_AUTORI | RED System authorization key | ||
| 107 | PESREDETI - CL_SILCON | RED System SILCON key | ||
| 108 | PESREDETI - FECHA | RED system: Preparation date | ||
| 109 | PESREDETI - HORA | RED system: Preparation time | ||
| 110 | PESREDETI - IDENTIF | RED system message syntax identifier | ||
| 111 | PESREDETI - PRIO | RED system: Priority key for processed message | ||
| 112 | PESREDETI - PROCESO | Process sintaxis identifier | ||
| 113 | PESREDETI - PR_VERS | RED system: Process syntax version | ||
| 114 | PESREDETI - REFCENDAR | CENDAR reference | ||
| 115 | PESREDETI - REF_NAME | RED System external file name | ||
| 116 | PESREDETI - REF_SUFI | RED system: Reference suffix for exchange control | ||
| 117 | PESREDETI - RESERVADO | RED system: Reserved | ||
| 118 | PESREDETI - VERSION | RED system: Message syntax version | ||
| 119 | PESTMSLIST - TMSNAME | Text length 32 | ||
| 120 | PMEE5 - GUARDL | Working day type of the contract before legal guardianship | ||
| 121 | PMEE5 - JORN | Type of working day in contract | ||
| 122 | PMEE5 - MATERN | Working day type of the contract before before maternity | ||
| 123 | PMEE5 - TIPO | Contract type | ||
| 124 | PPROP - FNAME | Default values for fast entry: field name | ||
| 125 | PPROP - FVAL | Default values for fast entry: field contents | ||
| 126 | PPROP - INFTY | Infotype | ||
| 127 | PRI_PARAMS - PAART | Spool Parameter: Page Format | ||
| 128 | PS0001 - ABKRS | Payroll Area | ||
| 129 | PS0001 - BTRTL | Personnel Subarea | ||
| 130 | PS0001 - BUKRS | Company Code | ||
| 131 | PS0001 - JUPER | Legal Person | ||
| 132 | PS0001 - WERKS | Personnel Area | ||
| 133 | PS0001_SAP - ABKRS | Payroll Area | ||
| 134 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 135 | PS0001_SAP - BUKRS | Company Code | ||
| 136 | PS0001_SAP - JUPER | Legal Person | ||
| 137 | PS0001_SAP - WERKS | Personnel Area | ||
| 138 | PS0002 - NATIO | Nationality | ||
| 139 | PS0002 - PERID | Personnel ID Number | ||
| 140 | PS0003 - ABRDT | Accounted to | ||
| 141 | PS0061 - COLTR | Worker group | ||
| 142 | PS0061 - DICON | Monthly workdays (part-time contracts) | ||
| 143 | PS0061 - HOCON | Working hours in month (part-time contracts) | ||
| 144 | PS0061 - NATSS | Employee's Social insurance number | ||
| 145 | PS0061 - PESOC | Contract type key | ||
| 146 | PS0768 - BACHE | Amount | ||
| 147 | PS0768 - BACOT | Amount | ||
| 148 | PS0768 - COIAS | Health area identification key (C.I.A.S.) | ||
| 149 | PS0768 - CONTY | Risk | ||
| 150 | PS0768 - CTOBP | Counter for field OBJPS | ||
| 151 | PS0768 - DICOT | Day of SI coverage/ month | ||
| 152 | PS0768 - EASIT | TI Insurance company | ||
| 153 | PS0768 - FATEP | IA and ID date | ||
| 154 | PS0768 - FCAEA | Insurance company change date | ||
| 155 | PS0768 - FEALT | Entry date | ||
| 156 | PS0768 - FECON | Leaving date | ||
| 157 | PS0768 - FPACO | Confirmation report issue date | ||
| 158 | PS0768 - FULMO | Date of last reported transaction | ||
| 159 | PS0768 - GLBID | HR B2A: Global Object ID | ||
| 160 | PS0768 - MOTAL | Reason for registration | ||
| 161 | PS0768 - NPACO | Confirmation report number | ||
| 162 | PS0768 - NUMDR | Membership number | ||
| 163 | PS0768 - PROEJ | Member province of activity | ||
| 164 | PS0768 - REACT | Profit report status | ||
| 165 | PS0768 - RECAI | Selection field (checkbox) | ||
| 166 | PS0768 - REPTD | Profit reported and awaiting response | ||
| 167 | PS0768 - TIPMO | Transaction type | ||
| 168 | PS2001 - KENN1 | Indicator for Subsequent Illness | ||
| 169 | PS2001 - KENN2 | Indicator for repeated illness | ||
| 170 | PSHDR - BEGDA | Start Date | ||
| 171 | PSHDR - ENDDA | End Date | ||
| 172 | PSHDR - OBJPS | Object Identification | ||
| 173 | PSHDR - PERNR | Personnel Number | ||
| 174 | PSHDR - SEQNR | Number of Infotype Record With Same Key | ||
| 175 | PSHDR - SUBTY | Subtype | ||
| 176 | PSKEY - BEGDA | Start Date | ||
| 177 | PSKEY - ENDDA | End Date | ||
| 178 | PSKEY - OBJPS | Object Identification | ||
| 179 | PSKEY - PERNR | Personnel Number | ||
| 180 | PSKEY - SEQNR | Number of Infotype Record With Same Key | ||
| 181 | PSKEY - SUBTY | Subtype | ||
| 182 | RPCSSXEX - CLAUTORI | RED System authorization key | ||
| 183 | RPCSSXEX - CLSILCON | RED System SILCON key | ||
| 184 | RPCSSXEX - FECHA_PRES | Data presentation date through RED system | ||
| 185 | RPCSSXEX - HORA_PRES | Data presentation time through RED system | ||
| 186 | RPCSSXEX - PROCESO | Process sintaxis identifier | ||
| 187 | RPCSSXEX - PROC_VER | Process syntax version | ||
| 188 | RPCSSXEX - PRODUC | Selection field (checkbox) | ||
| 189 | RPCSSXEX - REFERENCIA | CENDAR reference | ||
| 190 | RPCSSXEX - REF_NAME | RED System external file name | ||
| 191 | RPCSSXEX - SINTAXIS | RED system message syntax identifier | ||
| 192 | RPCSSXEX - SINT_VER | Previous message syntax version | ||
| 193 | RPTSTYPE - EMPFG | HR TemSe receiving report | ||
| 194 | RPTSTYPE - OBJKN | HR TemSe object identifier | ||
| 195 | RPTSTYPE - OBJNR | HR TemSe object number | ||
| 196 | RPTSTYPE - TSOBJ | HR TemSe Object | ||
| 197 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 198 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 199 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 200 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 201 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 202 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 203 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 204 | SYST - MSGID | ABAP System Field: Message ID | ||
| 205 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 206 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 207 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 208 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 209 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 210 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 211 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 212 | T001P - MOLGA | Country Grouping | ||
| 213 | T500C - WAERS | Currency Key | ||
| 214 | T500P - LAND1 | Country Key | ||
| 215 | T511K - KWERT | Value of payroll constants | ||
| 216 | T52B5 - PATTR | Object attribute | ||
| 217 | T52B5 - PONAM | Object name | ||
| 218 | T52B5 - POTYP | Object class | ||
| 219 | T52B5 - PWERT | Attribute Value | ||
| 220 | T5E01 - GROUP_ID | Company group/grouping indentifier | ||
| 221 | T5E01 - NISSE | Company CA code | ||
| 222 | T5E02 - FINNR | Company NIF | ||
| 223 | T5E11 - NISSE_SEDE | Head office contribution account code | ||
| 224 | T5E12 - NISSE | Company CA code | ||
| 225 | T5E33 - LAND1 | Country Key | ||
| 226 | T5E33 - NARED | RED system: Nationality key | ||
| 227 | T5E42 - TICON | Main contract key | ||
| 228 | T5E42 - TIPO | Contract type | ||
| 229 | T5E44 - BEGDA | Start Date | ||
| 230 | T5E44 - ENDDA | End Date | ||
| 231 | T5E44 - GMAXI | Maximum basis | ||
| 232 | T5EU3 - OPTNU | Behavior option | ||
| 233 | T5F99K2 - BEGDA | Start Date | ||
| 234 | T5F99K2 - ENDDA | End Date | ||
| 235 | T5F99K2 - MOLGA | Country Grouping | ||
| 236 | T5F99K2 - OPTIO | Possible Confituration Options | ||
| 237 | T5F99K2 - OPTVA | Value for configuration option | ||
| 238 | T5F99SE - ACTDT | Payroll focusing date | ||
| 239 | T5F99SE - ADDAT | Additional Data | ||
| 240 | T5F99SE - BEGDA | Start Date | ||
| 241 | T5F99SE - EESID | Subdocument Identification | ||
| 242 | T5F99SE - ENDDA | End Date | ||
| 243 | T5F99SE - GLBID | HR B2A: Global Object ID | ||
| 244 | T5F99SE - MOLGA | Country Grouping | ||
| 245 | T5F99SE - PERNR | Personnel Number | ||
| 246 | T5F99SE - SEQNO | Sequential number | ||
| 247 | T5F99SE - STMOD | Document Identification | ||
| 248 | T5F99SE - TYPRO | Type of process | ||
| 249 | TCURC - WAERS | Currency Key |