Table/Structure Field list used by SAP ABAP Program RPCIPE0R_OLD (RPCIPE00: Verarbeitungsroutinen)
SAP ABAP Program
RPCIPE0R_OLD (RPCIPE00: Verarbeitungsroutinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRPP_ITEM - AUFNR | Order Number | |
2 | ![]() |
HRPP_ITEM - ANZHL | HR payroll: Number | |
3 | ![]() |
HRPP_ITEM - ZUONR | Assignment number | |
4 | ![]() |
HRPP_ITEM - SGTXT | Item Text | |
5 | ![]() |
HRPP_ITEM - POSNR | Work Breakdown Structure Element (WBS Element) | |
6 | ![]() |
HRPP_ITEM - PERNR | Personnel Number | |
7 | ![]() |
HRPP_ITEM - MEINS | Base Unit of Measure | |
8 | ![]() |
HRPP_ITEM - MCODE | Matchcode search term | |
9 | ![]() |
HRPP_ITEM - KTTYP | Symbolic Account Type | |
10 | ![]() |
HRPP_ITEM - KOMOK | Transfer to FI/CO: Symbolic Account | |
11 | ![]() |
HRPP_ITEM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
12 | ![]() |
PC205 - APZNR | PC205 assignment | |
13 | ![]() |
PC207 - LGART | Wage Type | |
14 | ![]() |
PC20A - APZNR | PC205 assignment | |
15 | ![]() |
PC20A - KPRNN | Percentage rate for cost distribution | |
16 | ![]() |
PC20A - SEQNO | Sequential number | |
17 | ![]() |
PC261 - BONDT | Off-cycle payroll payment date | |
18 | ![]() |
PC261 - SRTZA | Indicator: Status of record | |
19 | ![]() |
PC261 - SEQNR | Sequence Number | |
20 | ![]() |
PC261 - PAYTY | Payroll type | |
21 | ![]() |
PC261 - PAYID | Payroll Identifier | |
22 | ![]() |
PCALAC - PERNR | Personnel Number | |
23 | ![]() |
PCALAC - SEQNO | Sequence Number | |
24 | ![]() |
PCALAC - SRTZA | Indicator: Status of record | |
25 | ![]() |
PCL2 - RELID | Area identification on import/export database PCL2 | |
26 | ![]() |
PEVAT - ATTR | Attribute of a posting run | |
27 | ![]() |
PEVAT - VALUE | Value of an attribute | |
28 | ![]() |
PEVST - RUNID | Number of Posting Run | |
29 | ![]() |
PEVST - TYPE | Run type | |
30 | ![]() |
PPOIX - PERNR | Personnel Number | |
31 | ![]() |
QPPNP - PABRJ | Payroll year for determining time period | |
32 | ![]() |
QPPNP - PABRP | Payroll period for determining time period | |
33 | ![]() |
QPPNP - XABKR | Payroll Area for Determining Time Period | |
34 | ![]() |
RPCIXXXX - TSTLVL | Type of document creation | |
35 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
36 | ![]() |
T500L - MOLGA | Country Grouping | |
37 | ![]() |
T52EK - SYMKO | Transfer to FI/CO: Symbolic Account | |
38 | ![]() |
T52EK - U_MOMAG | Account determination dependent on employee grouping | |
39 | ![]() |
T52EK - MANDT | Client | |
40 | ![]() |
T52EK - KOART | Account assignment type | |
41 | ![]() |
T52EP - AMINF | Posting with quantity | |
42 | ![]() |
T52EP - COINF | Posting with CO/FI-FM information | |
43 | ![]() |
T52EP - EXPNS | Expenses Posting (Evaluation C0/C1) | |
44 | ![]() |
T52EP - KOART | Account assignment type | |
45 | ![]() |
T52EP - KTTYP | Symbolic Account Type | |
46 | ![]() |
T52EP - LASTP | Posting to last org. assignment (for test purposes) | |
47 | ![]() |
T52EP - MCINF | Posting with matchcode | |
48 | ![]() |
T52EP - ORIGP | Posting in original period only | |
49 | ![]() |
T52EP - PNINF | Posting with personnel number | |
50 | ![]() |
T52EP - REPST | Posting with transfer posting for R/2-RF |