Table/Structure Field list used by SAP ABAP Program RPCIPD00TOP (Include for RPCIPD00)
SAP ABAP Program
RPCIPD00TOP (Include for RPCIPD00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD02L - TABNAME | Table Name | ||
| 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 | PA0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 10 | PC202 - WAERS | Currency Key | ||
| 11 | PC261 - PAYTY | Payroll type | ||
| 12 | PC261 - SRTZA | Indicator: Status of record | ||
| 13 | PC261 - SEQNR | Sequence Number | ||
| 14 | PC261 - PAYID | Payroll Identifier | ||
| 15 | PC261 - IPEND | End of payroll period (IN period) | ||
| 16 | PC261 - INPTY | Payroll type | ||
| 17 | PC261 - INPID | Payroll Identifier | ||
| 18 | PC261 - IABKRS | Payroll Area | ||
| 19 | PC261 - FPPER | For-period for payroll | ||
| 20 | PC261 - FPEND | End of payroll period (for-period) | ||
| 21 | PC261 - INPER | In-period for payroll | ||
| 22 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 23 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 24 | PC261 - ABKRS | Payroll Area | ||
| 25 | PPDHD - EVTYP | Run type | ||
| 26 | PPDHD - RUNID | Number of Posting Run | ||
| 27 | PPDHD - DOCTYP | Document type | ||
| 28 | PPDHD - DOCNUM | Document number | ||
| 29 | PPDIT - KOSTL | Cost Center | ||
| 30 | PPDIT - KSTRG | Cost Object | ||
| 31 | PPDIT - KUNNR | Customer Number | ||
| 32 | PPDIT - LIFNR | Account Number of Vendor or Creditor | ||
| 33 | PPDIT - LTLST | Activity Type | ||
| 34 | PPDIT - MWSKZ | Tax on sales/purchases code | ||
| 35 | PPDIT - NPLNR | Network Number for Account Assignment | ||
| 36 | PPDIT - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 37 | PPDIT - PRCTR | Profit Center | ||
| 38 | PPDIT - RCOMP | Company ID of trading partner | ||
| 39 | PPDIT - SEGMENT | Segment for Segmental Reporting | ||
| 40 | PPDIT - VORNR | Operation/Activity Number | ||
| 41 | PPDIT - WAERS | Currency Key | ||
| 42 | PPDIT - WRBTR | HR Payroll: Amount | ||
| 43 | PPDIT - FISTL | Funds Center | ||
| 44 | PPDIT - KDAUF | Sales Order Number | ||
| 45 | PPDIT - KDPOS | Item number in Sales Order | ||
| 46 | PPDIT - AUFNR | Order Number | ||
| 47 | PPDIT - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 48 | PPDIT - AWPOS_PRE | Previous document: Reference line item | ||
| 49 | PPDIT - AWTYP_PRE | Previous document: Reference procedure | ||
| 50 | PPDIT - BUKRS | Company Code | ||
| 51 | PPDIT - DOCLIN | Document Line Number | ||
| 52 | PPDIT - DOCNUM | Document number | ||
| 53 | PPDIT - FIPEX | Commitment item | ||
| 54 | PPDIT - FKBER | Functional Area | ||
| 55 | PPDIT - GEBER | Fund | ||
| 56 | PPDIT - GRANT_NBR | Grant | ||
| 57 | PPDIT - HKONT | General Ledger Account | ||
| 58 | PPDIX - LINUM | Line number of data transfer | ||
| 59 | PPOIX - ACTSIGN | Indicator: Status of record | ||
| 60 | PPOIX - TSLIN | Line number of data transfer | ||
| 61 | PPOIX - SEQNO | Sequence Number | ||
| 62 | PPOIX - RUNID | Number of Posting Run | ||
| 63 | PPOIX - PERNR | Personnel Number | ||
| 64 | PPOIX - BETRG | HR Payroll: Amount | ||
| 65 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 66 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 67 | PTRV_EPK - HNTXT | G/L account short text | ||
| 68 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 69 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 70 | T512T - KZTXT | Short Text for Wage Type | ||
| 71 | T512T - LGART | Wage Type | ||
| 72 | T512T - LGTXT | Wage Type Long Text | ||
| 73 | T512T - MOLGA | Country Grouping |