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