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 |