Table/Structure Field list used by SAP ABAP Program RPCIPD00PM (Include RPCIPD00PM_XAI)
SAP ABAP Program
RPCIPD00PM (Include RPCIPD00PM_XAI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIACGL04 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
2 | ![]() |
FMDC_MASTERDATA - CMMTI_TEXT | Text (20 Characters) | |
3 | ![]() |
FMDC_MASTERDATA - FCTR_TEXT | Text (20 Characters) | |
4 | ![]() |
FMDC_MASTERDATA - FUND_TEXT | Text (20 Characters) | |
5 | ![]() |
HRCA_FKBER - FNAME | Text length 25 | |
6 | ![]() |
HRCA_GRANT_NBR - FNAME | Text (20 Characters) | |
7 | ![]() |
HRPP_ITEM - DART | Service Type (Public Service Germany) | |
8 | ![]() |
HRPP_ITEM - UDART | Service Category (Public Service Germany) | |
9 | ![]() |
HRPP_PERNR_RUNTAB - PERNR | Personnel Number | |
10 | ![]() |
HRPP_PERNR_RUNTAB - RUNID | Number of Posting Run | |
11 | ![]() |
HRPP_PERNR_RUNTAB - SEQNO | Sequence Number | |
12 | ![]() |
HRPP_RPCIPD00_ALV1 - DEBIT | HR Payroll: Amount | |
13 | ![]() |
HRPP_RPCIPD00_ALV1 - WTYPE | Wage Type | |
14 | ![]() |
HRPP_RPCIPD00_ALV1 - WTEXT | Wage Type Long Text | |
15 | ![]() |
HRPP_RPCIPD00_ALV1 - SEL | Single-Character Flag | |
16 | ![]() |
HRPP_RPCIPD00_ALV1 - CURR | Currency Key | |
17 | ![]() |
HRPP_RPCIPD00_ALV1 - CREDIT | HR Payroll: Amount | |
18 | ![]() |
HRPP_RPCIPD00_ALV1 - AMOUNT | HR Payroll: Amount | |
19 | ![]() |
PA0001 - ENAME | Formatted Name of Employee or Applicant | |
20 | ![]() |
PC202 - WAERS | Currency Key | |
21 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
22 | ![]() |
PC207 - LGART | Wage Type | |
23 | ![]() |
PC261 - FPEND | End of payroll period (for-period) | |
24 | ![]() |
PC261 - SEQNR | Sequence Number | |
25 | ![]() |
PC261 - PAYTY | Payroll type | |
26 | ![]() |
PC261 - PAYID | Payroll Identifier | |
27 | ![]() |
PC261 - IPEND | End of payroll period (IN period) | |
28 | ![]() |
PC261 - INPTY | Payroll type | |
29 | ![]() |
PC261 - INPID | Payroll Identifier | |
30 | ![]() |
PC261 - IABKRS | Payroll Area | |
31 | ![]() |
PC261 - FPPER | For-period for payroll | |
32 | ![]() |
PC261 - ABKRS | Payroll Area | |
33 | ![]() |
PC261 - FPBEG | Start date of payroll period (FOR period) | |
34 | ![]() |
PC261 - BONDT | Off-cycle payroll payment date | |
35 | ![]() |
PC261 - INPER | In-period for payroll | |
36 | ![]() |
PC2RT_PERSON - BETRG | HR Payroll: Amount | |
37 | ![]() |
PC2RT_PERSON - LGART | Wage Type | |
38 | ![]() |
PERNR - ENAME | Formatted Name of Employee or Applicant | |
39 | ![]() |
PERNR - PERNR | Personnel Number | |
40 | ![]() |
PPDHD - EVTYP | Run type | |
41 | ![]() |
PPDHD - RUNID | Number of Posting Run | |
42 | ![]() |
PPDIT - VORNR | Operation/Activity Number | |
43 | ![]() |
PPDIT - POSNR | Work Breakdown Structure Element (WBS Element) | |
44 | ![]() |
PPDIT - NPLNR | Network Number for Account Assignment | |
45 | ![]() |
PPDIT - LIFNR | Account Number of Vendor or Creditor | |
46 | ![]() |
PPDIT - KUNNR | Customer Number | |
47 | ![]() |
PPDIT - KSTRG | Cost Object | |
48 | ![]() |
PPDIT - KOSTL | Cost Center | |
49 | ![]() |
PPDIT - HKONT | General Ledger Account | |
50 | ![]() |
PPDIT - KDPOS | Item number in Sales Order | |
51 | ![]() |
PPDIT - GRANT_NBR | Grant | |
52 | ![]() |
PPDIT - GEBER | Fund | |
53 | ![]() |
PPDIT - FKBER | Functional Area | |
54 | ![]() |
PPDIT - FISTL | Funds Center | |
55 | ![]() |
PPDIT - FIPEX | Commitment item | |
56 | ![]() |
PPDIT - BUKRS | Company Code | |
57 | ![]() |
PPDIT - AUFNR | Order Number | |
58 | ![]() |
PPDIT - KDAUF | Sales Order Number | |
59 | ![]() |
PPDIX - LINUM | Line number of data transfer | |
60 | ![]() |
PPMIX - PERNR | Personnel Number | |
61 | ![]() |
PPMIX - SWPER | Wage Type Comes From Person Result | |
62 | ![]() |
PPMIX - POSTNUM | Number | |
63 | ![]() |
PPMIX - RUNID | Number of Posting Run | |
64 | ![]() |
PPMIX - SEQNO | Sequence Number | |
65 | ![]() |
PPMIX - TSLIN | Line number of data transfer | |
66 | ![]() |
PPMIX - UKONT | General Ledger Account | |
67 | ![]() |
PPMIX - WAERS | Currency Key | |
68 | ![]() |
PPMIX - WPBPREF | PC205 assignment | |
69 | ![]() |
PPMIX - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
70 | ![]() |
PPMIX - MCODE | Matchcode search term | |
71 | ![]() |
PPMIX - LGART | Wage Type | |
72 | ![]() |
PPMIX - KOMOK | Transfer to FI/CO: Symbolic Account | |
73 | ![]() |
PPMIX - KOART | Account assignment type | |
74 | ![]() |
PPMIX - C1REF | Pointer to cost accounting | |
75 | ![]() |
PPMIX - C0REF | Sequential number | |
76 | ![]() |
PPMIX - BETRG | HR Payroll: Amount | |
77 | ![]() |
PPMIX - ACTSIGN | Indicator: Status of record | |
78 | ![]() |
PPMIX - MO_FIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | |
79 | ![]() |
PPMPX - SEQNO | Sequence Number | |
80 | ![]() |
PPMPX - TSLIN | Line number of data transfer | |
81 | ![]() |
PPMPX - RUNID | Number of Posting Run | |
82 | ![]() |
PPMPX - POSTNUM | Number | |
83 | ![]() |
PPMPX - PERNR | Personnel Number | |
84 | ![]() |
PPMPX - ACTSIGN | Indicator: Status of record | |
85 | ![]() |
PPOIX - ACTSIGN | Indicator: Status of record | |
86 | ![]() |
PPOIX - BETRG | HR Payroll: Amount | |
87 | ![]() |
PPOIX - LGART | Wage Type | |
88 | ![]() |
PPOIX - PERNR | Personnel Number | |
89 | ![]() |
PPOIX - RUNID | Number of Posting Run | |
90 | ![]() |
PPOIX - SEQNO | Sequence Number | |
91 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
92 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
93 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
94 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
95 | ![]() |
T512T - KZTXT | Short Text for Wage Type | |
96 | ![]() |
T512T - LGTXT | Wage Type Long Text |