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