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