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