Table/Structure Field list used by SAP ABAP Program RPCIPE0R_STD_OLD (RPCIPE00: Verarbeitungsroutinen (nur für Standard))
SAP ABAP Program
RPCIPE0R_STD_OLD (RPCIPE00: Verarbeitungsroutinen (nur für Standard)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRPP_EP24 - FABKR | Payroll Area | |
2 | ![]() |
HRPP_EP24 - FABRJ | Payroll Year | |
3 | ![]() |
HRPP_EP24 - FABRP | Payroll Period | |
4 | ![]() |
HRPP_EP24 - FOR_BONDT | Off-cycle payroll payment date | |
5 | ![]() |
HRPP_EP24 - FOR_CHKDT | Pay date for payroll result | |
6 | ![]() |
HRPP_EP24 - FOR_PAYID | Payroll Identifier | |
7 | ![]() |
HRPP_EP24 - FOR_PAYTY | Payroll type | |
8 | ![]() |
HRPP_ITEM - ABPER | Settlement period | |
9 | ![]() |
HRPP_ITEM - ACGSB | Business Area | |
10 | ![]() |
HRPP_ITEM - ACKST | Cost Center | |
11 | ![]() |
HRPP_ITEM - ANZHL | HR payroll: Number | |
12 | ![]() |
HRPP_ITEM - AUART | Expenditure type | |
13 | ![]() |
HRPP_ITEM - AUFNR | Order Number | |
14 | ![]() |
HRPP_ITEM - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
15 | ![]() |
HRPP_ITEM - AWPOS_PRE | Previous document: Reference line item | |
16 | ![]() |
HRPP_ITEM - AWTYP_PRE | Previous document: Reference procedure | |
17 | ![]() |
HRPP_ITEM - BETRG | HR Payroll: Amount | |
18 | ![]() |
HRPP_ITEM - BUDAT | Posting Date in the Document | |
19 | ![]() |
HRPP_ITEM - BUKRS | Company Code | |
20 | ![]() |
HRPP_ITEM - DC_SIGN | Indicator for debit/credit separation | |
21 | ![]() |
HRPP_ITEM - FDATE | Date from for-period | |
22 | ![]() |
HRPP_ITEM - FIPEX | Commitment item | |
23 | ![]() |
HRPP_ITEM - FISTL | Funds Center | |
24 | ![]() |
HRPP_ITEM - GEBER | Fund | |
25 | ![]() |
HRPP_ITEM - GSBER | Business Area | |
26 | ![]() |
HRPP_ITEM - IDATE | Default posting date | |
27 | ![]() |
HRPP_ITEM - KOMOK | Transfer to FI/CO: Symbolic Account | |
28 | ![]() |
HRPP_ITEM - KOSTL | Cost Center | |
29 | ![]() |
HRPP_ITEM - KTTYP | Symbolic Account Type | |
30 | ![]() |
HRPP_ITEM - MCODE | Matchcode search term | |
31 | ![]() |
HRPP_ITEM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
32 | ![]() |
HRPP_ITEM - PERNR | Personnel Number | |
33 | ![]() |
HRPP_ITEM - POSNR | Work Breakdown Structure Element (WBS Element) | |
34 | ![]() |
HRPP_ITEM - SPPRC | Special processing of posting items | |
35 | ![]() |
HRPP_ITEM - WAERS | Currency Key | |
36 | ![]() |
PC202 - WAERS | Currency Key | |
37 | ![]() |
PC205 - APZNR | PC205 assignment | |
38 | ![]() |
PC205 - BUKRS | Company Code | |
39 | ![]() |
PC205 - ENDDA | End Date | |
40 | ![]() |
PC205 - FISTL | Funds Center | |
41 | ![]() |
PC205 - GSBER | Business Area | |
42 | ![]() |
PC205 - KOSTL | Cost Center | |
43 | ![]() |
PC205 - KOSTVJN | Indicator: Cost distribution | |
44 | ![]() |
PC207 - ANZHL | HR payroll: Number | |
45 | ![]() |
PC207 - APZNR | PC205 assignment | |
46 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
47 | ![]() |
PC207 - C1ZNR | Pointer to cost accounting | |
48 | ![]() |
PC207 - LGART | Wage Type | |
49 | ![]() |
PC207 - V0TYP | Variable assignment type | |
50 | ![]() |
PC207 - V0ZNR | Variable assignment number | |
51 | ![]() |
PC20A - KPRNN | Percentage rate for cost distribution | |
52 | ![]() |
PC20A - SEQNO | Sequential number | |
53 | ![]() |
PC20C - V0TYP | Variable assignment type | |
54 | ![]() |
PC20C - V0ZNR | Variable assignment number | |
55 | ![]() |
PC20C - VINFO | Variable Assignment Information | |
56 | ![]() |
PC23G - APZNR | PC205 assignment | |
57 | ![]() |
PC23G - EDATE | Earning date for month-end accruals | |
58 | ![]() |
PC23G - LGART | Wage Type | |
59 | ![]() |
PC23G - RDATE | Reversal date for month-end accruals | |
60 | ![]() |
PC25X - C1ZNR | Pointer to cost accounting | |
61 | ![]() |
PC261 - ABKRS | Payroll Area | |
62 | ![]() |
PC261 - BONDT | Off-cycle payroll payment date | |
63 | ![]() |
PC261 - FPPER | For-period for payroll | |
64 | ![]() |
PC261 - PAYDT | Pay date for payroll result | |
65 | ![]() |
PC261 - PAYID | Payroll Identifier | |
66 | ![]() |
PC261 - PAYTY | Payroll type | |
67 | ![]() |
PC261 - SEQNR | Sequence Number | |
68 | ![]() |
PC261 - SRTZA | Indicator: Status of record | |
69 | ![]() |
PC2FUND - APZNR | PC205 assignment | |
70 | ![]() |
PC2FUND - KBPCS | Indicator: Work for PBC System | |
71 | ![]() |
PC2FUND - SEQNO | Sequential number | |
72 | ![]() |
PERNR - PERNR | Personnel Number | |
73 | ![]() |
PEVST - RUNID | Number of Posting Run | |
74 | ![]() |
PEVST - TYPE | Run type | |
75 | ![]() |
PPOIX - ACTSIGN | Indicator: Status of record | |
76 | ![]() |
PPOIX - ANZHL | HR payroll: Number | |
77 | ![]() |
PPOIX - AUART | Expenditure type | |
78 | ![]() |
PPOIX - BETRG | HR Payroll: Amount | |
79 | ![]() |
PPOIX - C0REF | Sequential number | |
80 | ![]() |
PPOIX - C1REF | Pointer to cost accounting | |
81 | ![]() |
PPOIX - FUNDREF | Sequential number | |
82 | ![]() |
PPOIX - KOART | Account assignment type | |
83 | ![]() |
PPOIX - KOMOK | Transfer to FI/CO: Symbolic Account | |
84 | ![]() |
PPOIX - LGART | Wage Type | |
85 | ![]() |
PPOIX - MCODE | Matchcode search term | |
86 | ![]() |
PPOIX - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
87 | ![]() |
PPOIX - NOFIN | Indicator: Expenditure type is not funded | |
88 | ![]() |
PPOIX - PERNR | Personnel Number | |
89 | ![]() |
PPOIX - RTLINE | Number | |
90 | ![]() |
PPOIX - RUNID | Number of Posting Run | |
91 | ![]() |
PPOIX - SEQNO | Sequence Number | |
92 | ![]() |
PPOIX - SPPRC | Special processing of posting items | |
93 | ![]() |
PPOIX - TSLIN | Line number of data transfer | |
94 | ![]() |
PPOIX - WAERS | Currency Key | |
95 | ![]() |
PPOIX - WPBPREF | PC205 assignment | |
96 | ![]() |
PPOPX - SEQNO | Sequence Number | |
97 | ![]() |
PPOPX - TSLIN | Line number of data transfer | |
98 | ![]() |
RHPMACC_OBJ_EXT - KBPCS | Indicator: Work for PBC System | |
99 | ![]() |
RPCALCX0 - SET_REVR | Repeat run | |
100 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
101 | ![]() |
T500L - MOLGA | Country Grouping | |
102 | ![]() |
T52E2 - CCOMP_SW | Post to company code clearing accounts | |
103 | ![]() |
T52EK - KOART | Account assignment type | |
104 | ![]() |
T52EK - U_MOMAG | Account determination dependent on employee grouping | |
105 | ![]() |
T52EL - AUART | Expenditure type | |
106 | ![]() |
T52EL - C1IGN | Ignore C1 split | |
107 | ![]() |
T52EL - SIGN | Plus/Minus Sign for Posting | |
108 | ![]() |
T52EL - SPPRC | Special processing of posting items | |
109 | ![]() |
T52EL - SYMKO | Transfer to FI/CO: Symbolic Account | |
110 | ![]() |
T52EM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
111 | ![]() |
T52EP - AMINF | Posting with quantity | |
112 | ![]() |
T52EP - COINF | Posting with CO/FI-FM information | |
113 | ![]() |
T52EP - EXPNS | Expenses Posting (Evaluation C0/C1) | |
114 | ![]() |
T52EP - KTTYP | Symbolic Account Type | |
115 | ![]() |
T52EP - MCINF | Posting with matchcode | |
116 | ![]() |
T52EP - PNINF | Posting with personnel number | |
117 | ![]() |
T52EP - REPST | Posting with transfer posting for R/2-RF | |
118 | ![]() |
T52EX - BUKRS | Company Code | |
119 | ![]() |
T52EZ - ENDDA | End Date |