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