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