Table/Structure Field list used by SAP ABAP Program RPCIPE0D_OLD (RPCIPE00: Datendefinitionen)
SAP ABAP Program
RPCIPE0D_OLD (RPCIPE00: Datendefinitionen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRPP_EP24 - IN_BONDT | Off-cycle payroll payment date | ||
| 2 | HRPP_EP24 - ABKRS | Payroll Area | ||
| 3 | HRPP_EP24 - PABRP | Payroll Period | ||
| 4 | HRPP_EP24 - PABRJ | Payroll Year | ||
| 5 | HRPP_EP24 - IN_PAYID | Payroll Identifier | ||
| 6 | HRPP_EP24 - IN_CHKDT | Pay date for payroll result | ||
| 7 | HRPP_EP24 - IN_PAYTY | Payroll type | ||
| 8 | HRPP_ITEM - KDAUF | Sales Order Number | ||
| 9 | HRPP_ITEM - VORNR | Operation/Activity Number | ||
| 10 | HRPP_ITEM - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 11 | HRPP_ITEM - NPLNR | Network Number for Account Assignment | ||
| 12 | HRPP_ITEM - LTLST | Activity Type | ||
| 13 | HRPP_ITEM - KSTRG | Cost Object | ||
| 14 | HRPP_ITEM - KOSTL | Cost Center | ||
| 15 | HRPP_ITEM - KDPOS | Item number in Sales Order | ||
| 16 | HRPP_ITEM - IDATE | Default posting date | ||
| 17 | HRPP_ITEM - GSBER | Business Area | ||
| 18 | HRPP_ITEM - GRANT_NBR | Grant | ||
| 19 | HRPP_ITEM - GEBER | Fund | ||
| 20 | HRPP_ITEM - FKBER | Functional Area | ||
| 21 | HRPP_ITEM - FISTL | Funds Center | ||
| 22 | HRPP_ITEM - FIPEX | Commitment item | ||
| 23 | HRPP_ITEM - BUKRS | Company Code | ||
| 24 | HRPP_ITEM - BETRG | HR Payroll: Amount | ||
| 25 | HRPP_ITEM - AUFNR | Order Number | ||
| 26 | PC205 - APZNR | PC205 assignment | ||
| 27 | PC205 - BEGDA | Start Date | ||
| 28 | PC205 - ENDDA | End Date | ||
| 29 | PC20A - SEQNO | Sequential number | ||
| 30 | PC261 - SEQNR | Sequence Number | ||
| 31 | PCALAC - SRTZA | Indicator: Status of record | ||
| 32 | PCALAC - PERNR | Personnel Number | ||
| 33 | PCALAC - SEQNO | Sequence Number | ||
| 34 | PCL2 - RELID | Area identification on import/export database PCL2 | ||
| 35 | PEVSH - RUNID | Number of Posting Run | ||
| 36 | PEVST - RUNID | Number of Posting Run | ||
| 37 | PEVST - SIMU | Posting run: Simulation indicator | ||
| 38 | PEVST - TYPE | Run type | ||
| 39 | PPOIX - PERNR | Personnel Number | ||
| 40 | RPCIXXXX - SRCE_TYP | Source type | ||
| 41 | RPTSTYPE - OBJKN | HR TemSe object identifier | ||
| 42 | RPTSTYPE - TSOBJ | HR TemSe Object | ||
| 43 | RSTSTYPE - FBHANDLE | Handle as used in TemSe function module interface | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 45 | T000 - CCCATEGORY | Client control: Role of client (production, test,...) | ||
| 46 | T500L - MOLGA | Country Grouping | ||
| 47 | T52B5 - PONAM | Object name | ||
| 48 | T52B5 - PWERT | Attribute Value | ||
| 49 | T52E1 - FIELD | Field Name | ||
| 50 | T52E1 - SEQNO | Line number | ||
| 51 | T52E2 - CCOMP_SW | Post to company code clearing accounts | ||
| 52 | T52EK - KOART | Account assignment type | ||
| 53 | T52EK - U_MOMAG | Account determination dependent on employee grouping | ||
| 54 | T52EL - AUART | Expenditure type | ||
| 55 | T52EL - C1IGN | Ignore C1 split | ||
| 56 | T52EL - SIGN | Plus/Minus Sign for Posting | ||
| 57 | T52EL - SPPRC | Special processing of posting items | ||
| 58 | T52EL - SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 59 | T52EP - AMINF | Posting with quantity | ||
| 60 | T52EP - COINF | Posting with CO/FI-FM information | ||
| 61 | T52EP - EXPNS | Expenses Posting (Evaluation C0/C1) | ||
| 62 | T52EP - KTTYP | Symbolic Account Type | ||
| 63 | T52EP - MCINF | Posting with matchcode | ||
| 64 | T52EP - PNINF | Posting with personnel number | ||
| 65 | T52EP - REPST | Posting with transfer posting for R/2-RF |