Table/Structure Field list used by SAP ABAP Program RPCIPDG0_PBS_F1 (Include RPCIPDG0_PBS_F1)
SAP ABAP Program
RPCIPDG0_PBS_F1 (Include RPCIPDG0_PBS_F1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRCA_OUT_APC - KTEXT | Description | ||
| 2 | HRGPBS_ERROR_LOG - MSGID | Message Class | ||
| 3 | HRGPBS_ERROR_LOG - MSGNO | Message Number | ||
| 4 | HRGPBS_ERROR_LOG - MSGTY | Message Type | ||
| 5 | HRGPBS_ERROR_LOG - MSGV1 | Message variable 01 | ||
| 6 | HRGPBS_ERROR_LOG - MSGV2 | Message variable 02 | ||
| 7 | HRGPBS_ERROR_LOG - MSGV3 | Message variable 03 | ||
| 8 | HRGPBS_ERROR_LOG - MSGV4 | Message variable 04 | ||
| 9 | HRGPBS_ERROR_LOG - PERNR | Personnel Number | ||
| 10 | HRGPBS_ERROR_LOG - PROBLEM_CLASS | Application log: Message problem class | ||
| 11 | P0001 - BEGDA | Start Date | ||
| 12 | P0001 - BTRTL | Personnel Subarea | ||
| 13 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 14 | P0001 - ENDDA | End Date | ||
| 15 | P0001 - PERNR | Personnel Number | ||
| 16 | P0001 - PERSG | Employee Group | ||
| 17 | P0001 - PERSK | Employee Subgroup | ||
| 18 | P0001 - WERKS | Personnel Area | ||
| 19 | P08P_DLR_I_PPOIX_ROW - RUNID | Number of Posting Run | ||
| 20 | P08P_DLR_I_PPOIX_ROW - TSLIN | Line number of data transfer | ||
| 21 | PERNR - ENAME | Formatted Name of Employee or Applicant | ||
| 22 | PERNR - PERNR | Personnel Number | ||
| 23 | PPDHD - DOCNUM | Document number | ||
| 24 | PPDHD - DOCTYP | Document type | ||
| 25 | PPDHD - EVTYP | Run type | ||
| 26 | PPDHD - RUNID | Number of Posting Run | ||
| 27 | PPDIT - AUFNR | Order Number | ||
| 28 | PPDIT - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 29 | PPDIT - AWPOS_PRE | Previous document: Reference line item | ||
| 30 | PPDIT - AWTYP_PRE | Previous document: Reference procedure | ||
| 31 | PPDIT - BUKRS | Company Code | ||
| 32 | PPDIT - DOCLIN | Document Line Number | ||
| 33 | PPDIT - DOCNUM | Document number | ||
| 34 | PPDIT - FIPEX | Commitment item | ||
| 35 | PPDIT - FISTL | Funds Center | ||
| 36 | PPDIT - GEBER | Fund | ||
| 37 | PPDIT - HKONT | General Ledger Account | ||
| 38 | PPDIT - KDAUF | Sales Order Number | ||
| 39 | PPDIT - KDPOS | Item number in Sales Order | ||
| 40 | PPDIT - KOSTL | Cost Center | ||
| 41 | PPDIT - KSTRG | Cost Object | ||
| 42 | PPDIT - KUNNR | Customer Number | ||
| 43 | PPDIT - LIFNR | Account Number of Vendor or Creditor | ||
| 44 | PPDIT - LTLST | Activity Type | ||
| 45 | PPDIT - MWSKZ | Tax on sales/purchases code | ||
| 46 | PPDIT - NPLNR | Network Number for Account Assignment | ||
| 47 | PPDIT - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 48 | PPDIT - PRCTR | Profit Center | ||
| 49 | PPDIT - SEGMENT | Segment for Segmental Reporting | ||
| 50 | PPDIT - VORNR | Operation/Activity Number | ||
| 51 | PPDIT - WAERS | Currency Key | ||
| 52 | PPDIT - WRBTR | HR Payroll: Amount | ||
| 53 | PPDIX - DOCLIN | Document Line Number | ||
| 54 | PPDIX - DOCNUM | Document number | ||
| 55 | PPDIX - EVTYP | Run type | ||
| 56 | PPDIX - LINUM | Line number of data transfer | ||
| 57 | PPDIX - RUNID | Number of Posting Run | ||
| 58 | PPOIX - ACTSIGN | Indicator: Status of record | ||
| 59 | PPOIX - ANZHL | HR payroll: Number | ||
| 60 | PPOIX - AUART | Expenditure type | ||
| 61 | PPOIX - BETRG | HR Payroll: Amount | ||
| 62 | PPOIX - C0REF | Sequential number | ||
| 63 | PPOIX - C1REF | Pointer to cost accounting | ||
| 64 | PPOIX - KOART | Account assignment type | ||
| 65 | PPOIX - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 66 | PPOIX - LGART | Wage Type | ||
| 67 | PPOIX - MCODE | Matchcode search term | ||
| 68 | PPOIX - MEINS | Base Unit of Measure | ||
| 69 | PPOIX - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 70 | PPOIX - NOFIN | Indicator: Expenditure type is not funded | ||
| 71 | PPOIX - PERNR | Personnel Number | ||
| 72 | PPOIX - POSTNUM | Number | ||
| 73 | PPOIX - RUNID | Number of Posting Run | ||
| 74 | PPOIX - SEQNO | Sequence Number | ||
| 75 | PPOIX - SPPRC | Special processing of posting items | ||
| 76 | PPOIX - TSLIN | Line number of data transfer | ||
| 77 | PPOIX - WAERS | Currency Key | ||
| 78 | PPOIX - WPBPREF | PC205 assignment | ||
| 79 | PPOPX - ACTSIGN | Indicator: Status of record | ||
| 80 | PPOPX - PERNR | Personnel Number | ||
| 81 | PPOPX - POSTNUM | Number | ||
| 82 | PPOPX - RUNID | Number of Posting Run | ||
| 83 | PPOPX - SEQNO | Sequence Number | ||
| 84 | PPOPX - TSLIN | Line number of data transfer | ||
| 85 | PS0001 - BTRTL | Personnel Subarea | ||
| 86 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 87 | PS0001 - PERSG | Employee Group | ||
| 88 | PS0001 - PERSK | Employee Subgroup | ||
| 89 | PS0001 - WERKS | Personnel Area | ||
| 90 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 91 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 92 | PS0001_SAP - PERSG | Employee Group | ||
| 93 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 94 | PS0001_SAP - WERKS | Personnel Area | ||
| 95 | PSHDR - BEGDA | Start Date | ||
| 96 | PSHDR - ENDDA | End Date | ||
| 97 | PSHDR - PERNR | Personnel Number | ||
| 98 | PSKEY - BEGDA | Start Date | ||
| 99 | PSKEY - ENDDA | End Date | ||
| 100 | PSKEY - PERNR | Personnel Number | ||
| 101 | SYST - MSGID | ABAP System Field: Message ID | ||
| 102 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 103 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 104 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 108 | T52EKT - SPRSL | Language Key | ||
| 109 | T52EKT - SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 110 | T52EKT - TEXT | Description of the symbolic account |