Table/Structure Field list used by SAP ABAP Program RPCIPE0X_CE_OLD (RPCIPE0X_CE_OLD)
SAP ABAP Program
RPCIPE0X_CE_OLD (RPCIPE0X_CE_OLD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRPP_EP24 - FABRJ | Payroll Year | |
2 | ![]() |
HRPP_EP24 - FABKR | Payroll Area | |
3 | ![]() |
HRPP_EP24 - FOR_PAYTY | Payroll type | |
4 | ![]() |
HRPP_EP24 - FOR_PAYID | Payroll Identifier | |
5 | ![]() |
HRPP_EP24 - FOR_BONDT | Off-cycle payroll payment date | |
6 | ![]() |
HRPP_EP24 - FABRP | Payroll Period | |
7 | ![]() |
HRPP_EP24 - FOR_CHKDT | Pay date for payroll result | |
8 | ![]() |
HRPP_ITEM - KOMOK | Transfer to FI/CO: Symbolic Account | |
9 | ![]() |
HRPP_ITEM - WAERS | Currency Key | |
10 | ![]() |
HRPP_ITEM - SPPRC | Special processing of posting items | |
11 | ![]() |
HRPP_ITEM - PERNR | Personnel Number | |
12 | ![]() |
HRPP_ITEM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
13 | ![]() |
HRPP_ITEM - MCODE | Matchcode search term | |
14 | ![]() |
HRPP_ITEM - KTTYP | Symbolic Account Type | |
15 | ![]() |
HRPP_ITEM - KOSTL | Cost Center | |
16 | ![]() |
HRPP_ITEM - IDATE | Default posting date | |
17 | ![]() |
HRPP_ITEM - FDATE | Date from for-period | |
18 | ![]() |
HRPP_ITEM - BUKRS | Company Code | |
19 | ![]() |
HRPP_ITEM - BETRG | HR Payroll: Amount | |
20 | ![]() |
HRPP_ITEM - AUART | Expenditure type | |
21 | ![]() |
HRPP_ITEM - ANZHL | HR payroll: Number | |
22 | ![]() |
HRPP_ITEM - ABPER | Settlement period | |
23 | ![]() |
PC205 - APZNR | PC205 assignment | |
24 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
25 | ![]() |
PC207 - V0ZNR | Variable assignment number | |
26 | ![]() |
PC207 - LGART | Wage Type | |
27 | ![]() |
PC207 - V0TYP | Variable assignment type | |
28 | ![]() |
PC20A - SEQNO | Sequential number | |
29 | ![]() |
PC20C - V0TYP | Variable assignment type | |
30 | ![]() |
PC20C - V0ZNR | Variable assignment number | |
31 | ![]() |
PC25X - C1ZNR | Pointer to cost accounting | |
32 | ![]() |
PC261 - OUTOFSEQ | Out-Of-Sequence-Check Indicator | |
33 | ![]() |
PC261 - SRTZA | Indicator: Status of record | |
34 | ![]() |
PC261 - SEQNR | Sequence Number | |
35 | ![]() |
PC261 - PAYTY | Payroll type | |
36 | ![]() |
PC261 - PAYID | Payroll Identifier | |
37 | ![]() |
PC261 - PAYDT | Pay date for payroll result | |
38 | ![]() |
PC261 - FPPER | For-period for payroll | |
39 | ![]() |
PC261 - BONDT | Off-cycle payroll payment date | |
40 | ![]() |
PC261 - ABKRS | Payroll Area | |
41 | ![]() |
PC2FUND - SEQNO | Sequential number | |
42 | ![]() |
PC2RT_PERSON - V0ZNR | Variable assignment number | |
43 | ![]() |
PC2RT_PERSON - V0TYP | Variable assignment type | |
44 | ![]() |
PC2RT_PERSON - SEPOS | Consecutive Posting Index | |
45 | ![]() |
PEVST - RUNID | Number of Posting Run | |
46 | ![]() |
PPOIX - SWPER | Wage Type Comes From Person Result | |
47 | ![]() |
PPOIX - WPBPREF | PC205 assignment | |
48 | ![]() |
PPOIX - WAERS | Currency Key | |
49 | ![]() |
PPOIX - SPPRC | Special processing of posting items | |
50 | ![]() |
PPOIX - SEQNO | Sequence Number | |
51 | ![]() |
PPOIX - RUNID | Number of Posting Run | |
52 | ![]() |
PPOIX - RTLINE | Number | |
53 | ![]() |
PPOIX - POSTNUM | Number | |
54 | ![]() |
PPOIX - PERNR | Personnel Number | |
55 | ![]() |
PPOIX - NOFIN | Indicator: Expenditure type is not funded | |
56 | ![]() |
PPOIX - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
57 | ![]() |
PPOIX - LGART | Wage Type | |
58 | ![]() |
PPOIX - KOMOK | Transfer to FI/CO: Symbolic Account | |
59 | ![]() |
PPOIX - KOART | Account assignment type | |
60 | ![]() |
PPOIX - FUNDREF | Sequential number | |
61 | ![]() |
PPOIX - C1REF | Pointer to cost accounting | |
62 | ![]() |
PPOIX - C0REF | Sequential number | |
63 | ![]() |
PPOIX - BETRG | HR Payroll: Amount | |
64 | ![]() |
PPOIX - AUART | Expenditure type | |
65 | ![]() |
PPOIX - ANZHL | HR payroll: Number | |
66 | ![]() |
PPOIX - ACTSIGN | Indicator: Status of record | |
67 | ![]() |
PPOIX - MCODE | Matchcode search term | |
68 | ![]() |
PPOPX - RUNID | Number of Posting Run | |
69 | ![]() |
PPOPX - TSLIN | Line number of data transfer | |
70 | ![]() |
PPOPX - SEQNO | Sequence Number | |
71 | ![]() |
PPOPX - POSTNUM | Number | |
72 | ![]() |
PPOPX - PERNR | Personnel Number | |
73 | ![]() |
PPOPX - ACTSIGN | Indicator: Status of record | |
74 | ![]() |
RPCALCX0 - SET_REVR | Repeat run | |
75 | ![]() |
RPCIXXXX - TSTLVL | Type of document creation | |
76 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
77 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
78 | ![]() |
T000 - CCCATEGORY | Client control: Role of client (production, test,...) | |
79 | ![]() |
T52EP - COINF | Posting with CO/FI-FM information | |
80 | ![]() |
T52EP - EXPNS | Expenses Posting (Evaluation C0/C1) | |
81 | ![]() |
T52EP - KOART | Account assignment type | |
82 | ![]() |
T52EP - KTTYP | Symbolic Account Type | |
83 | ![]() |
T52EP - MANDT | Client | |
84 | ![]() |
T52EP - PNINF | Posting with personnel number | |
85 | ![]() |
T52EP - REPST | Posting with transfer posting for R/2-RF |