Table/Structure Field list used by SAP ABAP Program RPCIPE0F_OLD (RPCIPE00: Formroutinen)
SAP ABAP Program
RPCIPE0F_OLD (RPCIPE00: Formroutinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRPP_BADI_ITEM_EXP - ANZHL | HR payroll: Number | |
2 | ![]() |
HRPP_BADI_ITEM_EXP - BEGDA | Start Date | |
3 | ![]() |
HRPP_BADI_ITEM_EXP - BETRG | HR Payroll: Amount | |
4 | ![]() |
HRPP_BADI_ITEM_EXP - C1REF | Pointer to cost accounting | |
5 | ![]() |
HRPP_BADI_ITEM_EXP - ENDDA | End Date | |
6 | ![]() |
HRPP_BADI_ITEM_EXP - LGART | Wage Type | |
7 | ![]() |
HRPP_BADI_ITEM_EXP - MEINS | Base Unit of Measure | |
8 | ![]() |
HRPP_BADI_ITEM_EXP - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
9 | ![]() |
HRPP_BADI_ITEM_EXP - PAYTY | Payroll type | |
10 | ![]() |
HRPP_BADI_ITEM_EXP - SYMKO | Transfer to FI/CO: Symbolic Account | |
11 | ![]() |
HRPP_BADI_ITEM_EXP - WAERS | Currency Key | |
12 | ![]() |
HRPP_BADI_PERIOD_EXP - ABKRS | Payroll Area | |
13 | ![]() |
HRPP_BADI_PERIOD_EXP - BEGDA | Start Date | |
14 | ![]() |
HRPP_BADI_PERIOD_EXP - ENDDA | End Date | |
15 | ![]() |
HRPP_EP24 - ABKRS | Payroll Area | |
16 | ![]() |
HRPP_EP24 - FOR_PAYTY | Payroll type | |
17 | ![]() |
HRPP_EP24 - IN_BONDT | Off-cycle payroll payment date | |
18 | ![]() |
HRPP_EP24 - IN_CHKDT | Pay date for payroll result | |
19 | ![]() |
HRPP_EP24 - IN_PAYID | Payroll Identifier | |
20 | ![]() |
HRPP_EP24 - IN_PAYTY | Payroll type | |
21 | ![]() |
HRPP_EP24 - PABRJ | Payroll Year | |
22 | ![]() |
HRPP_EP24 - PABRP | Payroll Period | |
23 | ![]() |
HRPP_ITEM - AUFNR | Order Number | |
24 | ![]() |
HRPP_ITEM - BUKRS | Company Code | |
25 | ![]() |
HRPP_ITEM - DART | Service Type (Public Service Germany) | |
26 | ![]() |
HRPP_ITEM - FISTL | Funds Center | |
27 | ![]() |
HRPP_ITEM - FKBER | Functional Area | |
28 | ![]() |
HRPP_ITEM - GEBER | Fund | |
29 | ![]() |
HRPP_ITEM - GRANT_NBR | Grant | |
30 | ![]() |
HRPP_ITEM - GSBER | Business Area | |
31 | ![]() |
HRPP_ITEM - IDATE | Default posting date | |
32 | ![]() |
HRPP_ITEM - KOMOK | Transfer to FI/CO: Symbolic Account | |
33 | ![]() |
HRPP_ITEM - KOSTL | Cost Center | |
34 | ![]() |
HRPP_ITEM - KTTYP | Symbolic Account Type | |
35 | ![]() |
HRPP_ITEM - LINUM | Line number of data transfer | |
36 | ![]() |
HRPP_ITEM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
37 | ![]() |
HRPP_ITEM - POSNR | Work Breakdown Structure Element (WBS Element) | |
38 | ![]() |
HRPP_ITEM - SPPRC | Special processing of posting items | |
39 | ![]() |
HRPP_ITEM - UDART | Service Category (Public Service Germany) | |
40 | ![]() |
HRPP_SPECP - BUKRS | Company Code | |
41 | ![]() |
PC205 - APZNR | PC205 assignment | |
42 | ![]() |
PC205 - BEGDA | Start Date | |
43 | ![]() |
PC205 - ENDDA | End Date | |
44 | ![]() |
PC207 - LGART | Wage Type | |
45 | ![]() |
PC20A - APZNR | PC205 assignment | |
46 | ![]() |
PC20A - AUFNN | Order Number | |
47 | ![]() |
PC20A - FISTL | Funds Center | |
48 | ![]() |
PC20A - FKBER | Functional Area | |
49 | ![]() |
PC20A - GEBER | Fund | |
50 | ![]() |
PC20A - GRANT_NBR | Grant | |
51 | ![]() |
PC20A - KBUNN | Company Code | |
52 | ![]() |
PC20A - KGBNN | Business Area | |
53 | ![]() |
PC20A - KSTNN | Cost Center | |
54 | ![]() |
PC20A - PSPNN | Work Breakdown Structure Element (WBS Element) | |
55 | ![]() |
PC20A - SEQNO | Sequential number | |
56 | ![]() |
PC25X - C1ZNR | Pointer to cost accounting | |
57 | ![]() |
PC261 - ABKRS | Payroll Area | |
58 | ![]() |
PC261 - BONDT | Off-cycle payroll payment date | |
59 | ![]() |
PC261 - FPBEG | Start date of payroll period (FOR period) | |
60 | ![]() |
PC261 - FPEND | End of payroll period (for-period) | |
61 | ![]() |
PC261 - IABKRS | Payroll Area | |
62 | ![]() |
PC261 - INOCR | Reason for Off-Cycle Payroll | |
63 | ![]() |
PC261 - INPER | In-period for payroll | |
64 | ![]() |
PC261 - INPID | Payroll Identifier | |
65 | ![]() |
PC261 - INPTY | Payroll type | |
66 | ![]() |
PC261 - PAYDT | Pay date for payroll result | |
67 | ![]() |
PC261 - PAYID | Payroll Identifier | |
68 | ![]() |
PC261 - PAYTY | Payroll type | |
69 | ![]() |
PC261 - SEQNR | Sequence Number | |
70 | ![]() |
PC261 - SRTZA | Indicator: Status of record | |
71 | ![]() |
PC27E - APZNR | PC205 assignment | |
72 | ![]() |
PC27E - KDANN | Service Type (Public Service Germany) | |
73 | ![]() |
PC27E - KUDNN | Service Category (Public Service Germany) | |
74 | ![]() |
PC27E - SEQNO | Sequential number | |
75 | ![]() |
PCL2 - RELID | Area identification on import/export database PCL2 | |
76 | ![]() |
PCL5 - HISTO | Historical Record Flag | |
77 | ![]() |
PERNR - PERNR | Personnel Number | |
78 | ![]() |
PEVSH - STATUS | Status of posting run | |
79 | ![]() |
PEVST - NAME | Text on posting run | |
80 | ![]() |
PEVST - RUNID | Number of Posting Run | |
81 | ![]() |
PEVST - SIMU | Posting run: Simulation indicator | |
82 | ![]() |
PEVST - TYPE | Run type | |
83 | ![]() |
PPDHD - BLDAT | Document Date in Document | |
84 | ![]() |
PPOIX - ACTSIGN | Indicator: Status of record | |
85 | ![]() |
PPOIX - ANZHL | HR payroll: Number | |
86 | ![]() |
PPOIX - BETRG | HR Payroll: Amount | |
87 | ![]() |
PPOIX - C1REF | Pointer to cost accounting | |
88 | ![]() |
PPOIX - LGART | Wage Type | |
89 | ![]() |
PPOIX - MEINS | Base Unit of Measure | |
90 | ![]() |
PPOIX - SEQNO | Sequence Number | |
91 | ![]() |
PPOIX - SPPRC | Special processing of posting items | |
92 | ![]() |
PPOIX - WAERS | Currency Key | |
93 | ![]() |
PPOIX - WPBPREF | PC205 assignment | |
94 | ![]() |
QPPNP - PABRJ | Payroll year for determining time period | |
95 | ![]() |
QPPNP - PABRP | Payroll period for determining time period | |
96 | ![]() |
QPPNP - XABKR | Payroll Area for Determining Time Period | |
97 | ![]() |
RPCIXXXX - TSTLVL | Type of document creation | |
98 | ![]() |
RPCXXXXX - KR_FELD1 | Checkbox | |
99 | ![]() |
RPCXXXXX - KR_FELD2 | Checkbox | |
100 | ![]() |
RPTSTYPE - TSOBJ | HR TemSe Object | |
101 | ![]() |
RSTSTYPE - FBHANDLE | Handle as used in TemSe function module interface | |
102 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
103 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
104 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
105 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
106 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
107 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
108 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
109 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
110 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
111 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
112 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
113 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
114 | ![]() |
T000 - CCCATEGORY | Client control: Role of client (production, test,...) | |
115 | ![]() |
T000 - MANDT | Client | |
116 | ![]() |
T500L - MOLGA | Country Grouping | |
117 | ![]() |
T500L - RELID | Area identifier for cluster in tables PCLx | |
118 | ![]() |
T52E2T - PVARI | Posting variant | |
119 | ![]() |
T52EK - KOART | Account assignment type | |
120 | ![]() |
T52EK - MANDT | Client | |
121 | ![]() |
T52EK - SYMKO | Transfer to FI/CO: Symbolic Account | |
122 | ![]() |
T52EK - U_MOMAG | Account determination dependent on employee grouping | |
123 | ![]() |
T52EL - AUART | Expenditure type | |
124 | ![]() |
T52EL - C1IGN | Ignore C1 split | |
125 | ![]() |
T52EL - ENDDA | End Date | |
126 | ![]() |
T52EL - LGART | Wage Type | |
127 | ![]() |
T52EL - MOLGA | Country Grouping | |
128 | ![]() |
T52EL - SIGN | Plus/Minus Sign for Posting | |
129 | ![]() |
T52EL - SPPRC | Special processing of posting items | |
130 | ![]() |
T52EL - SYMKO | Transfer to FI/CO: Symbolic Account | |
131 | ![]() |
T52EP - COINF | Posting with CO/FI-FM information | |
132 | ![]() |
T52EP - KOART | Account assignment type | |
133 | ![]() |
T52EP - LASTP | Posting to last org. assignment (for test purposes) | |
134 | ![]() |
T52EP - MANDT | Client | |
135 | ![]() |
T52EP - ORIGP | Posting in original period only | |
136 | ![]() |
T52EZ - BEGDA | Start Date | |
137 | ![]() |
T52EZ - ENDDA | End Date | |
138 | ![]() |
T52EZ - LGART | Wage Type | |
139 | ![]() |
T52EZ - MOLGA | Country Grouping | |
140 | ![]() |
T52OCC - MOLGA | Country Grouping | |
141 | ![]() |
T52OCC - OCCAT | Category for off-cycle reason | |
142 | ![]() |
T52OCC - OCRTY | Type of off-cycle reason | |
143 | ![]() |
T52OCR - MOLGA | Country Grouping | |
144 | ![]() |
T52OCR - OCCAT | Category for off-cycle reason | |
145 | ![]() |
T52OCR - OCRSN | Reason for Off-Cycle Payroll | |
146 | ![]() |
T549A - ABKRS | Payroll Area | |
147 | ![]() |
T569V - ABKRS | Payroll Area | |
148 | ![]() |
T569V - PABRJ | Payroll Year | |
149 | ![]() |
T569V - PABRP | Payroll Period | |
150 | ![]() |
T569V - STATE | Status of Control Record | |
151 | ![]() |
T569V - VWSAZ | Control record type | |
152 | ![]() |
TSTC - TCODE | Transaction Code |