Table/Structure Field list used by SAP ABAP Program RPCIPE0H_OLD (RPCIPE00: Integration Haushaltsmanagement)
SAP ABAP Program
RPCIPE0H_OLD (RPCIPE00: Integration Haushaltsmanagement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCT_DET_BF - COMP_CODE | Company Code | ||
| 2 | ACCT_DET_BF - GL_ACCOUNT | G/L Account Number | ||
| 3 | ACCT_DET_BF - PROCESS | Transaction Key | ||
| 4 | BAPIRETURN1 - ID | Message Class | ||
| 5 | BAPIRETURN1 - MESSAGE_V1 | Message Variable | ||
| 6 | BAPIRETURN1 - MESSAGE_V2 | Message Variable | ||
| 7 | BAPIRETURN1 - MESSAGE_V3 | Message Variable | ||
| 8 | BAPIRETURN1 - MESSAGE_V4 | Message Variable | ||
| 9 | BAPIRETURN1 - NUMBER | Message Number | ||
| 10 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 11 | HRPP_ACCT_DET - ADD_MODIF | Transfer to FI/CO: Additional Modif. for Acc. Determination | ||
| 12 | HRPP_ACCT_DET - EG_ACCT_DET | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 13 | HRPP_ACCT_DET - SYMB_ACCT | Transfer to FI/CO: Symbolic Account | ||
| 14 | HRPP_ITEM - ACFIP | Commitment item | ||
| 15 | HRPP_ITEM - ACFIS | Funds Center | ||
| 16 | HRPP_ITEM - ACGEB | Fund | ||
| 17 | HRPP_ITEM - ANZHL | HR payroll: Number | ||
| 18 | HRPP_ITEM - AUART | Expenditure type | ||
| 19 | HRPP_ITEM - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 20 | HRPP_ITEM - AWPOS_PRE | Previous document: Reference line item | ||
| 21 | HRPP_ITEM - AWTYP_PRE | Previous document: Reference procedure | ||
| 22 | HRPP_ITEM - BETRG | HR Payroll: Amount | ||
| 23 | HRPP_ITEM - BUKRS | Company Code | ||
| 24 | HRPP_ITEM - DART | Service Type (Public Service Germany) | ||
| 25 | HRPP_ITEM - FDATE | Date from for-period | ||
| 26 | HRPP_ITEM - FIPEX | Commitment item | ||
| 27 | HRPP_ITEM - FISTL | Funds Center | ||
| 28 | HRPP_ITEM - GEBER | Fund | ||
| 29 | HRPP_ITEM - IDATE | Default posting date | ||
| 30 | HRPP_ITEM - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 31 | HRPP_ITEM - KTTYP | Symbolic Account Type | ||
| 32 | HRPP_ITEM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 33 | HRPP_ITEM - SPPRC | Special processing of posting items | ||
| 34 | HRPP_ITEM - UDART | Service Category (Public Service Germany) | ||
| 35 | HRPP_ITEM - WAERS | Currency Key | ||
| 36 | PC205 - APZNR | PC205 assignment | ||
| 37 | PC205 - BUKRS | Company Code | ||
| 38 | PC20A - APZNR | PC205 assignment | ||
| 39 | PC20A - KPRNN | Percentage rate for cost distribution | ||
| 40 | PC20A - SEQNO | Sequential number | ||
| 41 | PC261 - ABKRS | Payroll Area | ||
| 42 | PC261 - FPPER | For-period for payroll | ||
| 43 | PC261 - PAYDT | Pay date for payroll result | ||
| 44 | PC261 - PAYTY | Payroll type | ||
| 45 | PC2FUND - APZNR | PC205 assignment | ||
| 46 | PC2FUND - AUFNR | Order Number | ||
| 47 | PC2FUND - AUSART | Expenditure type | ||
| 48 | PC2FUND - BUKRS | Company Code | ||
| 49 | PC2FUND - FIPEX | Commitment item | ||
| 50 | PC2FUND - FISTL | Funds Center | ||
| 51 | PC2FUND - FKBER | Functional Area | ||
| 52 | PC2FUND - FLAG_BASIC_PAY | Basic Pay Flag | ||
| 53 | PC2FUND - GEBER | Fund | ||
| 54 | PC2FUND - GRANT_NBR | Grant | ||
| 55 | PC2FUND - KOSTL | Cost Center | ||
| 56 | PC2FUND - NPLNR | Network Number for Account Assignment | ||
| 57 | PC2FUND - OBJ_KEY | Object key | ||
| 58 | PC2FUND - OBJ_POS | Reference line item | ||
| 59 | PC2FUND - OBJ_TYPE | Reference procedure | ||
| 60 | PC2FUND - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 61 | PC2FUND - PROZT | Weighting Percentage | ||
| 62 | PC2FUND - SAKNR | G/L Account Number | ||
| 63 | PC2FUND - SEQNO | Sequential number | ||
| 64 | PC2FUND - VORNR | Operation/Activity Number | ||
| 65 | PCL2 - RELID | Area identification on import/export database PCL2 | ||
| 66 | PPOIX - PERNR | Personnel Number | ||
| 67 | RHPMACC_OBJ - AUFNR | Order Number | ||
| 68 | RHPMACC_OBJ - BUKRS | Company Code | ||
| 69 | RHPMACC_OBJ - FKBER | Functional Area | ||
| 70 | RHPMACC_OBJ - GRANT_NBR | Grant | ||
| 71 | RHPMACC_OBJ - KOSTL | Cost Center | ||
| 72 | RHPMACC_OBJ - NPLNR | Network Number for Account Assignment | ||
| 73 | RHPMACC_OBJ - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 74 | RHPMACC_OBJ - VORNR | Operation/Activity Number | ||
| 75 | RHPMACC_OBJ_EXT - AUFNR | Order Number | ||
| 76 | RHPMACC_OBJ_EXT - BUKRS | Company Code | ||
| 77 | RHPMACC_OBJ_EXT - FKBER | Functional Area | ||
| 78 | RHPMACC_OBJ_EXT - GRANT_NBR | Grant | ||
| 79 | RHPMACC_OBJ_EXT - KOSTL | Cost Center | ||
| 80 | RHPMACC_OBJ_EXT - NPLNR | Network Number for Account Assignment | ||
| 81 | RHPMACC_OBJ_EXT - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 82 | RHPMACC_OBJ_EXT - SAKNR | G/L Account Number | ||
| 83 | RHPMACC_OBJ_EXT - VORNR | Operation/Activity Number | ||
| 84 | RHPMACC_OBJ_FM - FISTL | Funds Center | ||
| 85 | RHPMACC_OBJ_FM - GEBER | Fund | ||
| 86 | RHPM_CIPE_INTERFACE - APZNR | PC205 assignment | ||
| 87 | RHPM_CIPE_INTERFACE - AUFNR | Order Number | ||
| 88 | RHPM_CIPE_INTERFACE - BUKRS | Company Code | ||
| 89 | RHPM_CIPE_INTERFACE - FISTL | Funds Center | ||
| 90 | RHPM_CIPE_INTERFACE - FKBER | Functional Area | ||
| 91 | RHPM_CIPE_INTERFACE - GEBER | Fund | ||
| 92 | RHPM_CIPE_INTERFACE - GRANT_NBR | Grant | ||
| 93 | RHPM_CIPE_INTERFACE - KOSTL | Cost Center | ||
| 94 | RHPM_CIPE_INTERFACE - NPLNR | Network Number for Account Assignment | ||
| 95 | RHPM_CIPE_INTERFACE - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 96 | RHPM_CIPE_INTERFACE - SAKNR | G/L Account Number | ||
| 97 | RHPM_CIPE_INTERFACE - VORNR | Operation/Activity Number | ||
| 98 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 99 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 100 | T001R_BF - AMOUNT | Amount in transaction currency | ||
| 101 | T52EL - AUART | Expenditure type | ||
| 102 | T52EP - COINF | Posting with CO/FI-FM information |