Table/Structure Field list used by SAP ABAP Program RPCIPD00 (Posting to Accounting: Dispay Line Item Details)
SAP ABAP Program
RPCIPD00 (Posting to Accounting: Dispay Line Item Details) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIACGL04 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 2 | DD02L - TABNAME | Table Name | ||
| 3 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 4 | DD03P - FIELDNAME | Field Name | ||
| 5 | DD03P - LOWERCASE | Lowercase letters allowed/not allowed | ||
| 6 | DD03P - OUTPUTLEN | Output Length | ||
| 7 | DD03P - SCRTEXT_L | Long Field Label | ||
| 8 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 9 | DD03P - SCRTEXT_S | Short Field Label | ||
| 10 | DD03P - TABNAME | Table Name | ||
| 11 | DISVARIANT - REPORT | ABAP Program Name | ||
| 12 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 13 | DISVARIANT - VARIANT | Layout | ||
| 14 | FMDC_MASTERDATA - CMMTI_TEXT | Text (20 Characters) | ||
| 15 | FMDC_MASTERDATA - FCTR_TEXT | Text (20 Characters) | ||
| 16 | FMDC_MASTERDATA - FUND_TEXT | Text (20 Characters) | ||
| 17 | HRCA_FKBER - FNAME | Text length 25 | ||
| 18 | HRCA_GRANT_NBR - FNAME | Text (20 Characters) | ||
| 19 | HRPP_ITEM - DART | Service Type (Public Service Germany) | ||
| 20 | HRPP_ITEM - UDART | Service Category (Public Service Germany) | ||
| 21 | HRPP_PERNR_RUNTAB - PERNR | Personnel Number | ||
| 22 | HRPP_PERNR_RUNTAB - RUNID | Number of Posting Run | ||
| 23 | HRPP_PERNR_RUNTAB - SEQNO | Sequence Number | ||
| 24 | HRPP_RPCIPD00_ALV - ABKRS | Payroll Area | ||
| 25 | HRPP_RPCIPD00_ALV - ACTSIGN | Indicator: Status of record | ||
| 26 | HRPP_RPCIPD00_ALV - BONDT | Off-cycle payroll payment date | ||
| 27 | HRPP_RPCIPD00_ALV - FPBEG | Start date of payroll period (FOR period) | ||
| 28 | HRPP_RPCIPD00_ALV - FPEND | End of payroll period (for-period) | ||
| 29 | HRPP_RPCIPD00_ALV - FPPER | For-period for payroll | ||
| 30 | HRPP_RPCIPD00_ALV - IABKRS | Payroll Area | ||
| 31 | HRPP_RPCIPD00_ALV - INPER | In-period for payroll | ||
| 32 | HRPP_RPCIPD00_ALV - INPID | Payroll Identifier | ||
| 33 | HRPP_RPCIPD00_ALV - INPTY | Payroll type | ||
| 34 | HRPP_RPCIPD00_ALV - IPEND | End of payroll period (IN period) | ||
| 35 | HRPP_RPCIPD00_ALV - PAYID | Payroll Identifier | ||
| 36 | HRPP_RPCIPD00_ALV - PAYTY | Payroll type | ||
| 37 | HRPP_RPCIPD00_ALV - PERNR | Personnel Number | ||
| 38 | HRPP_RPCIPD00_ALV - PER_INFO | 30 Characters | ||
| 39 | HRPP_RPCIPD00_ALV - SEL | Single-Character Flag | ||
| 40 | HRPP_RPCIPD00_ALV - SEQNO | Sequence Number | ||
| 41 | HRPP_RPCIPD00_ALV1 - AMOUNT | HR Payroll: Amount | ||
| 42 | HRPP_RPCIPD00_ALV1 - CREDIT | HR Payroll: Amount | ||
| 43 | HRPP_RPCIPD00_ALV1 - CURR | Currency Key | ||
| 44 | HRPP_RPCIPD00_ALV1 - DEBIT | HR Payroll: Amount | ||
| 45 | HRPP_RPCIPD00_ALV1 - SEL | Single-Character Flag | ||
| 46 | HRPP_RPCIPD00_ALV1 - WTEXT | Wage Type Long Text | ||
| 47 | HRPP_RPCIPD00_ALV1 - WTYPE | Wage Type | ||
| 48 | LVC_S_COLO - COL | ALV control: Color | ||
| 49 | LVC_S_COLO - INT | ALV control: Intensified | ||
| 50 | LVC_S_COLO - INV | ALV control: Inverse | ||
| 51 | LVC_S_SCOL - COLOR | LVC_S_SCOL-COLOR | ||
| 52 | LVC_S_SCOL - FNAME | ALV control: Field name of internal table field | ||
| 53 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 54 | PA0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 55 | PC200 - PERNR | Personnel Number | ||
| 56 | PC200 - SEQNO | Sequence Number | ||
| 57 | PC202 - WAERS | Currency Key | ||
| 58 | PC205 - APZNR | PC205 assignment | ||
| 59 | PC207 - ANZHL | HR payroll: Number | ||
| 60 | PC207 - BETRG | HR Payroll: Amount | ||
| 61 | PC207 - LGART | Wage Type | ||
| 62 | PC20A - APZNR | PC205 assignment | ||
| 63 | PC20A - SEQNO | Sequential number | ||
| 64 | PC23G - BETRG | HR Payroll: Amount | ||
| 65 | PC23G - LGART | Wage Type | ||
| 66 | PC25X - C1ZNR | Pointer to cost accounting | ||
| 67 | PC25X - DART | Service Type (Public Service Germany) | ||
| 68 | PC25X - UDART | Service Category (Public Service Germany) | ||
| 69 | PC261 - ABKRS | Payroll Area | ||
| 70 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 71 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 72 | PC261 - FPEND | End of payroll period (for-period) | ||
| 73 | PC261 - FPPER | For-period for payroll | ||
| 74 | PC261 - IABKRS | Payroll Area | ||
| 75 | PC261 - INPER | In-period for payroll | ||
| 76 | PC261 - INPID | Payroll Identifier | ||
| 77 | PC261 - INPTY | Payroll type | ||
| 78 | PC261 - IPEND | End of payroll period (IN period) | ||
| 79 | PC261 - PAYID | Payroll Identifier | ||
| 80 | PC261 - PAYTY | Payroll type | ||
| 81 | PC261 - PERSDATA | Personnel Number | ||
| 82 | PC261 - RUNDT | Date of payroll run | ||
| 83 | PC261 - SEQNR | Sequence Number | ||
| 84 | PC27D - APZNR | PC205 assignment | ||
| 85 | PC27D - DART | Service Type (Public Service Germany) | ||
| 86 | PC27D - UDART | Service Category (Public Service Germany) | ||
| 87 | PC27E - APZNR | PC205 assignment | ||
| 88 | PC27E - KDANN | Service Type (Public Service Germany) | ||
| 89 | PC27E - KUDNN | Service Category (Public Service Germany) | ||
| 90 | PC27E - SEQNO | Sequential number | ||
| 91 | PC2LIDI - BETRG | HR Payroll: Amount | ||
| 92 | PC2LIDI - LGART | Wage Type | ||
| 93 | PC2RT_PERSON - ANZHL | HR payroll: Number | ||
| 94 | PC2RT_PERSON - BETRG | HR Payroll: Amount | ||
| 95 | PC2RT_PERSON - LGART | Wage Type | ||
| 96 | PCL1 - RELID | Area identification on import/export database PCL1 | ||
| 97 | PCL2 - RELID | Area identification on import/export database PCL2 | ||
| 98 | PERNR - ENAME | Formatted Name of Employee or Applicant | ||
| 99 | PERNR - PERNR | Personnel Number | ||
| 100 | PEVAT - ATTR | Attribute of a posting run | ||
| 101 | PEVAT - RUNID | Number of Posting Run | ||
| 102 | PEVSH - CREADATE | Created on | ||
| 103 | PEVSH - RUNID | Number of Posting Run | ||
| 104 | PEVSH - SEQNO | Two digit number | ||
| 105 | PEVSH - TYPE | Run type | ||
| 106 | PEVST - RUNID | Number of Posting Run | ||
| 107 | PEVST - SIMU | Posting run: Simulation indicator | ||
| 108 | PEVST - TYPE | Run type | ||
| 109 | PPDHD - DOCNUM | Document number | ||
| 110 | PPDHD - DOCTYP | Document type | ||
| 111 | PPDHD - EVTYP | Run type | ||
| 112 | PPDHD - RUNID | Number of Posting Run | ||
| 113 | PPDIT - AUFNR | Order Number | ||
| 114 | PPDIT - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 115 | PPDIT - AWPOS_PRE | Previous document: Reference line item | ||
| 116 | PPDIT - AWTYP_PRE | Previous document: Reference procedure | ||
| 117 | PPDIT - BUKRS | Company Code | ||
| 118 | PPDIT - DOCLIN | Document Line Number | ||
| 119 | PPDIT - DOCNUM | Document number | ||
| 120 | PPDIT - FIPEX | Commitment item | ||
| 121 | PPDIT - FISTL | Funds Center | ||
| 122 | PPDIT - FKBER | Functional Area | ||
| 123 | PPDIT - GEBER | Fund | ||
| 124 | PPDIT - GRANT_NBR | Grant | ||
| 125 | PPDIT - HKONT | General Ledger Account | ||
| 126 | PPDIT - KDAUF | Sales Order Number | ||
| 127 | PPDIT - KDPOS | Item number in Sales Order | ||
| 128 | PPDIT - KOSTL | Cost Center | ||
| 129 | PPDIT - KSTRG | Cost Object | ||
| 130 | PPDIT - KUNNR | Customer Number | ||
| 131 | PPDIT - LIFNR | Account Number of Vendor or Creditor | ||
| 132 | PPDIT - LTLST | Activity Type | ||
| 133 | PPDIT - MWSKZ | Tax on sales/purchases code | ||
| 134 | PPDIT - NPLNR | Network Number for Account Assignment | ||
| 135 | PPDIT - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 136 | PPDIT - PRCTR | Profit Center | ||
| 137 | PPDIT - SEGMENT | Segment for Segmental Reporting | ||
| 138 | PPDIT - VORNR | Operation/Activity Number | ||
| 139 | PPDIT - WAERS | Currency Key | ||
| 140 | PPDIT - WRBTR | HR Payroll: Amount | ||
| 141 | PPDIX - DOCLIN | Document Line Number | ||
| 142 | PPDIX - DOCNUM | Document number | ||
| 143 | PPDIX - LINUM | Line number of data transfer | ||
| 144 | PPDIX - RUNID | Number of Posting Run | ||
| 145 | PPMIX - ACTSIGN | Indicator: Status of record | ||
| 146 | PPMIX - C0REF | Sequential number | ||
| 147 | PPMIX - C1REF | Pointer to cost accounting | ||
| 148 | PPMIX - LGART | Wage Type | ||
| 149 | PPMIX - PERNR | Personnel Number | ||
| 150 | PPMIX - POSTNUM | Number | ||
| 151 | PPMIX - RUNID | Number of Posting Run | ||
| 152 | PPMIX - SEQNO | Sequence Number | ||
| 153 | PPMIX - SWPER | Wage Type Comes From Person Result | ||
| 154 | PPMIX - TSLIN | Line number of data transfer | ||
| 155 | PPMIX - WPBPREF | PC205 assignment | ||
| 156 | PPOIX - ACTSIGN | Indicator: Status of record | ||
| 157 | PPOIX - ANZHL | HR payroll: Number | ||
| 158 | PPOIX - AUART | Expenditure type | ||
| 159 | PPOIX - BETRG | HR Payroll: Amount | ||
| 160 | PPOIX - C0REF | Sequential number | ||
| 161 | PPOIX - C1REF | Pointer to cost accounting | ||
| 162 | PPOIX - KOART | Account assignment type | ||
| 163 | PPOIX - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 164 | PPOIX - LGART | Wage Type | ||
| 165 | PPOIX - MCODE | Matchcode search term | ||
| 166 | PPOIX - MEINS | Base Unit of Measure | ||
| 167 | PPOIX - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 168 | PPOIX - MO_FIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | ||
| 169 | PPOIX - NEG_POSTNG | Indicator: Negative Posting | ||
| 170 | PPOIX - NOFIN | Indicator: Expenditure type is not funded | ||
| 171 | PPOIX - PERNR | Personnel Number | ||
| 172 | PPOIX - POSTNUM | Number | ||
| 173 | PPOIX - RUNID | Number of Posting Run | ||
| 174 | PPOIX - SEQNO | Sequence Number | ||
| 175 | PPOIX - SPPRC | Special processing of posting items | ||
| 176 | PPOIX - SWCODIST | Activating Cost Distribution | ||
| 177 | PPOIX - SWPER | Wage Type Comes From Person Result | ||
| 178 | PPOIX - SWRETROACT | Wage Type Created Because of Table T52CODIST_RETRO | ||
| 179 | PPOIX - TSLIN | Line number of data transfer | ||
| 180 | PPOIX - WAERS | Currency Key | ||
| 181 | PPOIX - WPBPREF | PC205 assignment | ||
| 182 | PPOPX - ACTSIGN | Indicator: Status of record | ||
| 183 | PPOPX - PERNR | Personnel Number | ||
| 184 | PPOPX - POSTNUM | Number | ||
| 185 | PPOPX - RUNID | Number of Posting Run | ||
| 186 | PPOPX - SEQNO | Sequence Number | ||
| 187 | PPOPX - TSLIN | Line number of data transfer | ||
| 188 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 189 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 190 | PSREF - DART | Service Type (Public Service Germany) | ||
| 191 | PSREF - UDART | Service Category (Public Service Germany) | ||
| 192 | PTRV_EPK - HNTXT | G/L account short text | ||
| 193 | RSMPE - FUNC | Menu Painter: Object code | ||
| 194 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 195 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 196 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 197 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 198 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 199 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 200 | SYST - MSGID | ABAP System Field: Message ID | ||
| 201 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 202 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 203 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 204 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 205 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 206 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 207 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 208 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 209 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 210 | T001 - LAND1 | Country Key | ||
| 211 | T500L - MOLGA | Country Grouping | ||
| 212 | T500L - RELID | Area identifier for cluster in tables PCLx | ||
| 213 | T512T - KZTXT | Short Text for Wage Type | ||
| 214 | T512T - LGART | Wage Type | ||
| 215 | T512T - LGTXT | Wage Type Long Text | ||
| 216 | T512T - MOLGA | Country Grouping | ||
| 217 | T512T - SPRSL | Language Key | ||
| 218 | TEXTL - LINE | R/2 texts: Line contents |