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 |
|---|---|---|---|---|
| 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 |