Table/Structure Field list used by SAP ABAP Program RPCIPDG0_PBS (Posting to Accounting: Display details for posting documents)
SAP ABAP Program
RPCIPDG0_PBS (Posting to Accounting: Display details for posting documents) 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 - OUTPUTLEN | Output Length | ||
| 6 | DD03P - SCRTEXT_L | Long Field Label | ||
| 7 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 8 | DD03P - SCRTEXT_S | Short Field Label | ||
| 9 | DD03P - TABNAME | Table Name | ||
| 10 | DISVARIANT - REPORT | ABAP Program Name | ||
| 11 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 12 | DISVARIANT - VARIANT | Layout | ||
| 13 | HRPP_ITEM - DART | Service Type (Public Service Germany) | ||
| 14 | HRPP_ITEM - UDART | Service Category (Public Service Germany) | ||
| 15 | HRPP_PERNR_RUNTAB - PERNR | Personnel Number | ||
| 16 | HRPP_PERNR_RUNTAB - RUNID | Number of Posting Run | ||
| 17 | HRPP_PERNR_RUNTAB - SEQNO | Sequence Number | ||
| 18 | HRPP_RPCIPD00_ALV - ABKRS | Payroll Area | ||
| 19 | HRPP_RPCIPD00_ALV - ACTSIGN | Indicator: Status of record | ||
| 20 | HRPP_RPCIPD00_ALV - BONDT | Off-cycle payroll payment date | ||
| 21 | HRPP_RPCIPD00_ALV - FPBEG | Start date of payroll period (FOR period) | ||
| 22 | HRPP_RPCIPD00_ALV - FPEND | End of payroll period (for-period) | ||
| 23 | HRPP_RPCIPD00_ALV - FPPER | For-period for payroll | ||
| 24 | HRPP_RPCIPD00_ALV - IABKRS | Payroll Area | ||
| 25 | HRPP_RPCIPD00_ALV - INPER | In-period for payroll | ||
| 26 | HRPP_RPCIPD00_ALV - INPID | Payroll Identifier | ||
| 27 | HRPP_RPCIPD00_ALV - INPTY | Payroll type | ||
| 28 | HRPP_RPCIPD00_ALV - IPEND | End of payroll period (IN period) | ||
| 29 | HRPP_RPCIPD00_ALV - PAYID | Payroll Identifier | ||
| 30 | HRPP_RPCIPD00_ALV - PAYTY | Payroll type | ||
| 31 | HRPP_RPCIPD00_ALV - PERNR | Personnel Number | ||
| 32 | HRPP_RPCIPD00_ALV - PER_INFO | 30 Characters | ||
| 33 | HRPP_RPCIPD00_ALV - SEL | Single-Character Flag | ||
| 34 | HRPP_RPCIPD00_ALV - SEQNO | Sequence Number | ||
| 35 | HRPP_RPCIPD00_ALV1 - AMOUNT | HR Payroll: Amount | ||
| 36 | HRPP_RPCIPD00_ALV1 - CREDIT | HR Payroll: Amount | ||
| 37 | HRPP_RPCIPD00_ALV1 - CURR | Currency Key | ||
| 38 | HRPP_RPCIPD00_ALV1 - DEBIT | HR Payroll: Amount | ||
| 39 | HRPP_RPCIPD00_ALV1 - SEL | Single-Character Flag | ||
| 40 | HRPP_RPCIPD00_ALV1 - WTEXT | Wage Type Long Text | ||
| 41 | HRPP_RPCIPD00_ALV1 - WTYPE | Wage Type | ||
| 42 | LVC_S_COLO - COL | ALV control: Color | ||
| 43 | LVC_S_COLO - INT | ALV control: Intensified | ||
| 44 | LVC_S_COLO - INV | ALV control: Inverse | ||
| 45 | LVC_S_SCOL - COLOR | LVC_S_SCOL-COLOR | ||
| 46 | LVC_S_SCOL - FNAME | ALV control: Field name of internal table field | ||
| 47 | P08P_DLR_I_PPOIX_ROW - ABKRS | Payroll Area | ||
| 48 | P08P_DLR_I_PPOIX_ROW - ACTSIGN | Indicator: Status of record | ||
| 49 | P08P_DLR_I_PPOIX_ROW - ANZ | HR payroll: Number | ||
| 50 | P08P_DLR_I_PPOIX_ROW - ANZHL | HR payroll: Number | ||
| 51 | P08P_DLR_I_PPOIX_ROW - AUFNR | Order Number | ||
| 52 | P08P_DLR_I_PPOIX_ROW - BETRAG_H | HR Payroll: Amount | ||
| 53 | P08P_DLR_I_PPOIX_ROW - BETRAG_S | HR Payroll: Amount | ||
| 54 | P08P_DLR_I_PPOIX_ROW - BETRG | HR Payroll: Amount | ||
| 55 | P08P_DLR_I_PPOIX_ROW - BONDT | Off-cycle payroll payment date | ||
| 56 | P08P_DLR_I_PPOIX_ROW - BTRTL | Personnel Subarea | ||
| 57 | P08P_DLR_I_PPOIX_ROW - BUKRS | Company Code | ||
| 58 | P08P_DLR_I_PPOIX_ROW - C0REF | Sequential number | ||
| 59 | P08P_DLR_I_PPOIX_ROW - C1REF | Pointer to cost accounting | ||
| 60 | P08P_DLR_I_PPOIX_ROW - CO_OBJ | Character field of length 40 | ||
| 61 | P08P_DLR_I_PPOIX_ROW - DART | Service Type (Public Service Germany) | ||
| 62 | P08P_DLR_I_PPOIX_ROW - ENAME | Formatted Name of Employee or Applicant | ||
| 63 | P08P_DLR_I_PPOIX_ROW - FIPEX | Commitment item | ||
| 64 | P08P_DLR_I_PPOIX_ROW - FIPEX_TXT | Text (20 Characters) | ||
| 65 | P08P_DLR_I_PPOIX_ROW - FISTL | Funds Center | ||
| 66 | P08P_DLR_I_PPOIX_ROW - FISTL_TXT | Text (20 Characters) | ||
| 67 | P08P_DLR_I_PPOIX_ROW - FPBEG | Start date of payroll period (FOR period) | ||
| 68 | P08P_DLR_I_PPOIX_ROW - FPEND | End of payroll period (for-period) | ||
| 69 | P08P_DLR_I_PPOIX_ROW - FPPER | For-period for garnishment | ||
| 70 | P08P_DLR_I_PPOIX_ROW - GEBER | Fund | ||
| 71 | P08P_DLR_I_PPOIX_ROW - GEBER_TXT | Text (20 Characters) | ||
| 72 | P08P_DLR_I_PPOIX_ROW - HKONT | General Ledger Account | ||
| 73 | P08P_DLR_I_PPOIX_ROW - IABKRS | Payroll Area | ||
| 74 | P08P_DLR_I_PPOIX_ROW - INPER | In-period for payroll | ||
| 75 | P08P_DLR_I_PPOIX_ROW - INPID | Payroll Identifier | ||
| 76 | P08P_DLR_I_PPOIX_ROW - INPTY | Payroll type | ||
| 77 | P08P_DLR_I_PPOIX_ROW - IPEND | End of payroll period (IN period) | ||
| 78 | P08P_DLR_I_PPOIX_ROW - KDAUF | Sales Order Number | ||
| 79 | P08P_DLR_I_PPOIX_ROW - KDPOS | Item number in Sales Order | ||
| 80 | P08P_DLR_I_PPOIX_ROW - KOART | Account assignment type | ||
| 81 | P08P_DLR_I_PPOIX_ROW - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 82 | P08P_DLR_I_PPOIX_ROW - KONTO_LG | Text (31 characters in length) | ||
| 83 | P08P_DLR_I_PPOIX_ROW - KONT_TXT | G/L account short text | ||
| 84 | P08P_DLR_I_PPOIX_ROW - KOSTL | Cost Center | ||
| 85 | P08P_DLR_I_PPOIX_ROW - KSTRG | Cost Object | ||
| 86 | P08P_DLR_I_PPOIX_ROW - KUNNR | Customer Number | ||
| 87 | P08P_DLR_I_PPOIX_ROW - KZTXT | Short Text for Wage Type | ||
| 88 | P08P_DLR_I_PPOIX_ROW - LGART | Wage Type | ||
| 89 | P08P_DLR_I_PPOIX_ROW - LGTXT | Wage Type Long Text | ||
| 90 | P08P_DLR_I_PPOIX_ROW - LIFNR | Account Number of Vendor or Creditor | ||
| 91 | P08P_DLR_I_PPOIX_ROW - NPLNR | Network Number for Account Assignment | ||
| 92 | P08P_DLR_I_PPOIX_ROW - NR | Row Index of Internal Tables | ||
| 93 | P08P_DLR_I_PPOIX_ROW - PAYID | Payroll Identifier | ||
| 94 | P08P_DLR_I_PPOIX_ROW - PAYTY | Payroll type | ||
| 95 | P08P_DLR_I_PPOIX_ROW - PERNR | Personnel Number | ||
| 96 | P08P_DLR_I_PPOIX_ROW - PERSG | Employee Group | ||
| 97 | P08P_DLR_I_PPOIX_ROW - PERSK | Employee Subgroup | ||
| 98 | P08P_DLR_I_PPOIX_ROW - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 99 | P08P_DLR_I_PPOIX_ROW - POSTNUM | Number | ||
| 100 | P08P_DLR_I_PPOIX_ROW - RUNID | Number of Posting Run | ||
| 101 | P08P_DLR_I_PPOIX_ROW - SEQNO | Sequence Number | ||
| 102 | P08P_DLR_I_PPOIX_ROW - SPPRC | Special processing of posting items | ||
| 103 | P08P_DLR_I_PPOIX_ROW - SY_ACC_TEXT | Description of the symbolic account | ||
| 104 | P08P_DLR_I_PPOIX_ROW - TSLIN | Line number of data transfer | ||
| 105 | P08P_DLR_I_PPOIX_ROW - UDART | Service Category (Public Service Germany) | ||
| 106 | P08P_DLR_I_PPOIX_ROW - VORNR | Operation/Activity Number | ||
| 107 | P08P_DLR_I_PPOIX_ROW - WERKS | Personnel Area | ||
| 108 | P08P_DLR_I_PPOIX_ROW - WPBPREF | PC205 assignment | ||
| 109 | P08P_DLR_RPUDRIG0 - AUFNR | Order Number | ||
| 110 | P08P_DLR_RPUDRIG0 - KOSTL | Cost Center | ||
| 111 | P08P_DLR_RPUDRIG0 - KSTAR | Cost Element | ||
| 112 | P08P_DLR_WBS_LIST - POSNR | WBS Element | ||
| 113 | PA0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 114 | PC200 - PERNR | Personnel Number | ||
| 115 | PC200 - SEQNO | Sequence Number | ||
| 116 | PC202 - WAERS | Currency Key | ||
| 117 | PC205 - APZNR | PC205 assignment | ||
| 118 | PC207 - BETRG | HR Payroll: Amount | ||
| 119 | PC207 - LGART | Wage Type | ||
| 120 | PC20A - APZNR | PC205 assignment | ||
| 121 | PC20A - SEQNO | Sequential number | ||
| 122 | PC23G - BETRG | HR Payroll: Amount | ||
| 123 | PC23G - LGART | Wage Type | ||
| 124 | PC25X - C1ZNR | Pointer to cost accounting | ||
| 125 | PC25X - DART | Service Type (Public Service Germany) | ||
| 126 | PC25X - UDART | Service Category (Public Service Germany) | ||
| 127 | PC261 - ABKRS | Payroll Area | ||
| 128 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 129 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 130 | PC261 - FPEND | End of payroll period (for-period) | ||
| 131 | PC261 - FPPER | For-period for payroll | ||
| 132 | PC261 - IABKRS | Payroll Area | ||
| 133 | PC261 - INPER | In-period for payroll | ||
| 134 | PC261 - INPID | Payroll Identifier | ||
| 135 | PC261 - INPTY | Payroll type | ||
| 136 | PC261 - IPEND | End of payroll period (IN period) | ||
| 137 | PC261 - PAYID | Payroll Identifier | ||
| 138 | PC261 - PAYTY | Payroll type | ||
| 139 | PC261 - RUNDT | Date of payroll run | ||
| 140 | PC261 - SEQNR | Sequence Number | ||
| 141 | PC27D - APZNR | PC205 assignment | ||
| 142 | PC27D - DART | Service Type (Public Service Germany) | ||
| 143 | PC27D - UDART | Service Category (Public Service Germany) | ||
| 144 | PC27E - APZNR | PC205 assignment | ||
| 145 | PC27E - KDANN | Service Type (Public Service Germany) | ||
| 146 | PC27E - KUDNN | Service Category (Public Service Germany) | ||
| 147 | PC27E - SEQNO | Sequential number | ||
| 148 | PCL1 - RELID | Area identification on import/export database PCL1 | ||
| 149 | PCL2 - RELID | Area identification on import/export database PCL2 | ||
| 150 | PERNR - ENAME | Formatted Name of Employee or Applicant | ||
| 151 | PERNR - PERNR | Personnel Number | ||
| 152 | PEVAT - ATTR | Attribute of a posting run | ||
| 153 | PEVAT - RUNID | Number of Posting Run | ||
| 154 | PEVSH - CREADATE | Created on | ||
| 155 | PEVSH - RUNID | Number of Posting Run | ||
| 156 | PEVSH - SEQNO | Two digit number | ||
| 157 | PEVSH - TYPE | Run type | ||
| 158 | PEVST - RUNID | Number of Posting Run | ||
| 159 | PEVST - SIMU | Posting run: Simulation indicator | ||
| 160 | PEVST - TYPE | Run type | ||
| 161 | PPDHD - DOCNUM | Document number | ||
| 162 | PPDHD - DOCTYP | Document type | ||
| 163 | PPDHD - EVTYP | Run type | ||
| 164 | PPDHD - RUNID | Number of Posting Run | ||
| 165 | PPDIT - AUFNR | Order Number | ||
| 166 | PPDIT - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 167 | PPDIT - AWPOS_PRE | Previous document: Reference line item | ||
| 168 | PPDIT - AWTYP_PRE | Previous document: Reference procedure | ||
| 169 | PPDIT - BUKRS | Company Code | ||
| 170 | PPDIT - DOCLIN | Document Line Number | ||
| 171 | PPDIT - DOCNUM | Document number | ||
| 172 | PPDIT - FIPEX | Commitment item | ||
| 173 | PPDIT - FISTL | Funds Center | ||
| 174 | PPDIT - GEBER | Fund | ||
| 175 | PPDIT - HKONT | General Ledger Account | ||
| 176 | PPDIT - KDAUF | Sales Order Number | ||
| 177 | PPDIT - KDPOS | Item number in Sales Order | ||
| 178 | PPDIT - KOSTL | Cost Center | ||
| 179 | PPDIT - KSTRG | Cost Object | ||
| 180 | PPDIT - KUNNR | Customer Number | ||
| 181 | PPDIT - LIFNR | Account Number of Vendor or Creditor | ||
| 182 | PPDIT - LTLST | Activity Type | ||
| 183 | PPDIT - MWSKZ | Tax on sales/purchases code | ||
| 184 | PPDIT - NPLNR | Network Number for Account Assignment | ||
| 185 | PPDIT - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 186 | PPDIT - PRCTR | Profit Center | ||
| 187 | PPDIT - SEGMENT | Segment for Segmental Reporting | ||
| 188 | PPDIT - VORNR | Operation/Activity Number | ||
| 189 | PPDIT - WAERS | Currency Key | ||
| 190 | PPDIT - WRBTR | HR Payroll: Amount | ||
| 191 | PPDIX - DOCLIN | Document Line Number | ||
| 192 | PPDIX - DOCNUM | Document number | ||
| 193 | PPDIX - LINUM | Line number of data transfer | ||
| 194 | PPDIX - RUNID | Number of Posting Run | ||
| 195 | PPOIX - ACTSIGN | Indicator: Status of record | ||
| 196 | PPOIX - ANZHL | HR payroll: Number | ||
| 197 | PPOIX - AUART | Expenditure type | ||
| 198 | PPOIX - BETRG | HR Payroll: Amount | ||
| 199 | PPOIX - C0REF | Sequential number | ||
| 200 | PPOIX - C1REF | Pointer to cost accounting | ||
| 201 | PPOIX - KOART | Account assignment type | ||
| 202 | PPOIX - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 203 | PPOIX - LGART | Wage Type | ||
| 204 | PPOIX - MCODE | Matchcode search term | ||
| 205 | PPOIX - MEINS | Base Unit of Measure | ||
| 206 | PPOIX - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 207 | PPOIX - MO_FIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | ||
| 208 | PPOIX - NOFIN | Indicator: Expenditure type is not funded | ||
| 209 | PPOIX - PERNR | Personnel Number | ||
| 210 | PPOIX - POSTNUM | Number | ||
| 211 | PPOIX - RUNID | Number of Posting Run | ||
| 212 | PPOIX - SEQNO | Sequence Number | ||
| 213 | PPOIX - SPPRC | Special processing of posting items | ||
| 214 | PPOIX - TSLIN | Line number of data transfer | ||
| 215 | PPOIX - WAERS | Currency Key | ||
| 216 | PPOIX - WPBPREF | PC205 assignment | ||
| 217 | PPOPX - ACTSIGN | Indicator: Status of record | ||
| 218 | PPOPX - PERNR | Personnel Number | ||
| 219 | PPOPX - POSTNUM | Number | ||
| 220 | PPOPX - RUNID | Number of Posting Run | ||
| 221 | PPOPX - SEQNO | Sequence Number | ||
| 222 | PPOPX - TSLIN | Line number of data transfer | ||
| 223 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 224 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 225 | PSREF - DART | Service Type (Public Service Germany) | ||
| 226 | PSREF - UDART | Service Category (Public Service Germany) | ||
| 227 | RSMPE - FUNC | Menu Painter: Object code | ||
| 228 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 229 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 230 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 231 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 232 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 233 | SYST - MSGID | ABAP System Field: Message ID | ||
| 234 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 235 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 236 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 237 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 238 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 239 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 240 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 241 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 242 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 243 | T500L - MOLGA | Country Grouping | ||
| 244 | T500L - RELID | Area identifier for cluster in tables PCLx | ||
| 245 | T512T - KZTXT | Short Text for Wage Type | ||
| 246 | T512T - LGART | Wage Type | ||
| 247 | T512T - LGTXT | Wage Type Long Text | ||
| 248 | T512T - MOLGA | Country Grouping | ||
| 249 | T512T - SPRSL | Language Key | ||
| 250 | T512W - LGART | Wage Type | ||
| 251 | TEXTL - LINE | R/2 texts: Line contents |