Table/Structure Field list used by SAP ABAP Program RPCIPE00 (Posting to Accounting: Create Posting Run)
SAP ABAP Program
RPCIPE00 (Posting to Accounting: Create Posting Run) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRPP_ITEM - IDATE | Default posting date | ||
| 2 | HRPP_SPECP_EXC - BUKRS | Company Code | SOURCE FIELD HRPP_SPECP_EXC-BUKRS. "YLHAHRK015371 |
|
| 3 | HRPP_SPECP_EXC - BUKRS | Company Code | SOURCE HRPP_SPECP_EXC-BUKRS |
|
| 4 | HRPP_SPECP_EXC - BUTXT | Name of Company Code or Company | SOURCE FIELD HRPP_SPECP_EXC-BUTXT. "YLHAHRK015371 |
|
| 5 | HRPP_SPECP_EXC - BUTXT | Name of Company Code or Company | SOURCE HRPP_SPECP_EXC-BUTXT |
|
| 6 | HRPP_SPECP_EXC - BUTXT | Name of Company Code or Company | SOURCE HRPP_SPECP_EXC-BUTXT |
|
| 7 | HRPP_SPECP_EXC - GJAHR | Fiscal Year | SOURCE FIELD HRPP_SPECP_EXC-GJAHR. "YLHAHRK015371 |
|
| 8 | HRPP_SPECP_EXC - GJAHR | Fiscal Year | SOURCE HRPP_SPECP_EXC-GJAHR |
|
| 9 | HRPP_SPECP_EXC - MONAT | Fiscal period | SOURCE FIELD HRPP_SPECP_EXC-MONAT. "YLHAHRK015371 |
|
| 10 | HRPP_SPECP_EXC - MONAT | Fiscal period | SOURCE HRPP_SPECP_EXC-MONAT |
|
| 11 | HRPP_S_LOG_COUNT - REJECTED_PERNRS | HRPP_S_LOG_COUNT-REJECTED_PERNRS | ||
| 12 | HRPP_S_LOG_COUNT - SKIPPED_PERNRS | HRPP_S_LOG_COUNT-SKIPPED_PERNRS | ||
| 13 | HRPP_S_LOG_COUNT - SELECTED_PERSONS | HRPP_S_LOG_COUNT-SELECTED_PERSONS | ||
| 14 | HRPP_S_LOG_COUNT - SELECTED_PERNRS | HRPP_S_LOG_COUNT-SELECTED_PERNRS | ||
| 15 | HRPP_S_LOG_COUNT - REJECTED_PERSONS | HRPP_S_LOG_COUNT-REJECTED_PERSONS | ||
| 16 | HRPP_S_LOG_COUNT - EVALUATED_PERSONS | HRPP_S_LOG_COUNT-EVALUATED_PERSONS | ||
| 17 | HRPP_S_LOG_COUNT - EVALUATED_PERNRS | HRPP_S_LOG_COUNT-EVALUATED_PERNRS | ||
| 18 | P0709 - PERSONID_EXT | External Person ID | ||
| 19 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 20 | PC261 - IABKRS | Payroll Area | ||
| 21 | PC261 - PAYID | Payroll Identifier | ||
| 22 | PC261 - PAYTY | Payroll type | ||
| 23 | PC261 - SRTZA | Indicator: Status of record | ||
| 24 | PCCE_PNP_GROUP - PERNR_NUM | Number of Personnel Assignments of an Employee | ||
| 25 | PCCE_PNP_GROUP - GROUPING_VALUE | Grouping Value for Personnel Assignments | ||
| 26 | PCCE_PNP_GROUP - ALL_PERNRS | PCCE_PNP_GROUP-ALL_PERNRS | ||
| 27 | PCCE_PNP_GROUP - GROUPING_REASON | Grouping Reason for Personnel Assignments | ||
| 28 | PCCE_PNP_GROUPING_PERNR - NO_AUTHORITY | Personnel numbers skipped | ||
| 29 | PCCE_PNP_GROUPING_PERNR - PERNR | Personnel Assignment | ||
| 30 | PCCE_PNP_GROUPING_PERNR - SELECTED | Pers. No. Is Selected by the Current Selection | ||
| 31 | PCCE_PNP_PERSON - ALL_PERNRS | PCCE_PNP_PERSON-ALL_PERNRS | ||
| 32 | PCCE_PNP_PERSON - OBJID | Technical Person Number | ||
| 33 | PEVST - NAME | Text on posting run | ||
| 34 | PEVST - RUNID | Number of Posting Run | ||
| 35 | PEVST - TYPE | Run type | ||
| 36 | PPDHD - BLDAT | Document Date in Document | ||
| 37 | PS0709 - PERSONID_EXT | External Person ID | ||
| 38 | PSEN_PERIOD - BEGDA | Start Date | ||
| 39 | PSEN_PERIOD - ENDDA | End Date | ||
| 40 | QPPNP - PABRJ | Payroll year for determining time period | ||
| 41 | QPPNP - XABKR | Payroll Area for Determining Time Period | ||
| 42 | QPPNP - PABRP | Payroll period for determining time period | ||
| 43 | RPCIXXXX - TSTLVL | Type of document creation | ||
| 44 | RPCXXXXX - KR_FELD2 | Checkbox | ||
| 45 | SYST - MSGID | ABAP System Field: Message ID | ||
| 46 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 47 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 48 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 52 | T52E2T - PVARI | Posting variant | ||
| 53 | T52ST - STATUS | Status for Payroll Accounting and Time Management |