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