Table/Structure Field list used by SAP ABAP Program RPCIPS00 (Display Payroll Posting Document)
SAP ABAP Program
RPCIPS00 (Display Payroll Posting Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 2 | BAPIACGL04 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 3 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 4 | DD03P - FIELDNAME | Field Name | ||
| 5 | DD03P - INTLEN | Internal Length in Bytes | ||
| 6 | DD03P - INTTYPE | ABAP data type (C,D,N,...) | ||
| 7 | DD03P - LOWERCASE | Lowercase letters allowed/not allowed | ||
| 8 | DD03P - OUTPUTLEN | Output Length | ||
| 9 | DD03P - REPTEXT | Heading | ||
| 10 | DD03P - SCRTEXT_L | Long Field Label | ||
| 11 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 12 | DD03P - SCRTEXT_S | Short Field Label | ||
| 13 | DD03P - TABNAME | Table Name | ||
| 14 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 15 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 16 | DISVARIANT - REPORT | ABAP Program Name | ||
| 17 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 18 | DISVARIANT - VARIANT | Layout | ||
| 19 | DYNPREAD - FIELDNAME | Field name | ||
| 20 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 21 | HRCA_FKBER - FNAME | Text length 25 | ||
| 22 | HRCA_GRANT_NBR - FNAME | Text (20 Characters) | ||
| 23 | HRPP_RPCIPS00_ALV1 - DOCLIN | Document Line Number | ||
| 24 | HRPP_RPCIPS00_ALV1 - DOCNUM | Document number | ||
| 25 | HRPP_RPCIPS00_ALV1 - MSGTXT | Message Text | ||
| 26 | HRPP_RPCIPS00_ALV1 - MSGTY | Message Type | ||
| 27 | HRPP_RPCIPS00_ALV2 - DOCLIN | Document Line Number | ||
| 28 | HRPP_RPCIPS00_ALV2 - DOCNUM | Document number | ||
| 29 | HRPP_RPCIPS00_ALV2 - KSTRG | Heading | ||
| 30 | HRPP_RPCIPS00_ALV2 - NEWACCT | Character Length 25 | ||
| 31 | HRPP_RPCIPS00_ALV2 - OLDACCT | Character Length 25 | ||
| 32 | HRPP_RPCIPS00_ALV2 - SUBOBJECT | HRPP_RPCIPS00_ALV2-SUBOBJECT | ||
| 33 | HRPP_RPCIPS00_ALV2 - TYPREP | HRPP_RPCIPS00_ALV2-TYPREP | ||
| 34 | HRPP_RPCIPS00_ALV2 - WAERS | Currency Key | ||
| 35 | HRPP_RPCIPS00_ALV2 - WRBTR | HR Payroll: Amount | ||
| 36 | HRPP_SELECTED - BUKRS | Company Code | ||
| 37 | ICON - ID | Icon in text fields (substitute display, alias) | ||
| 38 | ICON - NAME | Name of an Icon | ||
| 39 | PEVST - NAME | Text on posting run | ||
| 40 | PEVST - RUNID | Number of Posting Run | ||
| 41 | PEVST - TYPE | Run type | ||
| 42 | PPDHD - BLART | Document type | ||
| 43 | PPDHD - BLDAT | Document Date in Document | ||
| 44 | PPDHD - BUDAT | Posting Date in the Document | ||
| 45 | PPDHD - BUKRS | Company Code | ||
| 46 | PPDHD - CLIENT | Client | ||
| 47 | PPDHD - DOCNUM | Document number | ||
| 48 | PPDHD - DOCTYP | Document type | ||
| 49 | PPDHD - EVTYP | Run type | ||
| 50 | PPDHD - GJAHR | Fiscal Year | ||
| 51 | PPDHD - GLVOR | Business Transaction | ||
| 52 | PPDHD - MONAT | Fiscal period | ||
| 53 | PPDHD - REVDOC | Reversal Document Number | ||
| 54 | PPDHD - RUNID | Number of Posting Run | ||
| 55 | PPDHD - XBLNR | Reference Document Number | ||
| 56 | PPDIT - ABPER | Settlement period | ||
| 57 | PPDIT - AUFNR | Order Number | ||
| 58 | PPDIT - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 59 | PPDIT - AWPOS_PRE | Previous document: Reference line item | ||
| 60 | PPDIT - AWTYP_PRE | Previous document: Reference procedure | ||
| 61 | PPDIT - BUKRS | Company Code | ||
| 62 | PPDIT - CURTP | Currency type and valuation view | ||
| 63 | PPDIT - DOCLIN | Document Line Number | ||
| 64 | PPDIT - DOCNUM | Document number | ||
| 65 | PPDIT - FIPEX | Commitment item | ||
| 66 | PPDIT - FIPOS | Commitment Item | ||
| 67 | PPDIT - FISTL | Funds Center | ||
| 68 | PPDIT - FKBER | Functional Area | ||
| 69 | PPDIT - FWBAS | HR Payroll: Amount | ||
| 70 | PPDIT - GEBER | Fund | ||
| 71 | PPDIT - GRANT_NBR | Grant | ||
| 72 | PPDIT - GSBER | Business Area | ||
| 73 | PPDIT - HKONT | General Ledger Account | ||
| 74 | PPDIT - ITTYP | Line Type of Posting Document | ||
| 75 | PPDIT - KDAUF | Sales Order Number | ||
| 76 | PPDIT - KDPOS | Item number in Sales Order | ||
| 77 | PPDIT - KOSTL | Cost Center | ||
| 78 | PPDIT - KSCHL | Condition Type | ||
| 79 | PPDIT - KSTAT | Condition is used for statistics | ||
| 80 | PPDIT - KSTRG | Cost Object | ||
| 81 | PPDIT - KTOSL | Transaction Key | ||
| 82 | PPDIT - KUNNR | Customer Number | ||
| 83 | PPDIT - LIFNR | Account Number of Vendor or Creditor | ||
| 84 | PPDIT - LTLST | Activity Type | ||
| 85 | PPDIT - MEINS | Base Unit of Measure | ||
| 86 | PPDIT - MENGE | HR payroll: Number | ||
| 87 | PPDIT - MSATZ | Tax rate | ||
| 88 | PPDIT - MWSKZ | Tax on sales/purchases code | ||
| 89 | PPDIT - NEG_POSTNG | Indicator: Negative Posting | ||
| 90 | PPDIT - NPLNR | Network Number for Account Assignment | ||
| 91 | PPDIT - PARTNER_BUS_AREA | Partner Business Area | ||
| 92 | PPDIT - PARTNER_FUND | Partner Fund | ||
| 93 | PPDIT - PARTNER_GRANT_NB | Partner Grant | ||
| 94 | PPDIT - PARTNER_SEGMENT | Partner Segment for Segmental Reporting | ||
| 95 | PPDIT - PART_PRCTR | Partner Profit Center | ||
| 96 | PPDIT - PERNR | Personnel Number | ||
| 97 | PPDIT - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 98 | PPDIT - PRCTR | Profit Center | ||
| 99 | PPDIT - RCOMP | Company ID of trading partner | ||
| 100 | PPDIT - SEGMENT | Segment for Segmental Reporting | ||
| 101 | PPDIT - SGTXT | Item Text | ||
| 102 | PPDIT - SUBST | Flag: Object substituted | ||
| 103 | PPDIT - TXJCD | Tax Jurisdiction | ||
| 104 | PPDIT - UZAWE | Payment method supplement | ||
| 105 | PPDIT - VORNR | Operation/Activity Number | ||
| 106 | PPDIT - WAERS | Currency Key | ||
| 107 | PPDIT - WRBTR | HR Payroll: Amount | ||
| 108 | PPDIT - ZFBDT | Baseline date for due date calculation | ||
| 109 | PPDIT - ZLSCH | Payment method | ||
| 110 | PPDIT - ZUONR | Assignment number | ||
| 111 | PPDMSG - ARBGB | Message Class | ||
| 112 | PPDMSG - DOCLIN | Document Line Number | ||
| 113 | PPDMSG - DOCNUM | Document number | ||
| 114 | PPDMSG - ERRNO | Seq. number of message | ||
| 115 | PPDMSG - MSGNO | Message Number | ||
| 116 | PPDMSG - MSGTY | Message Type | ||
| 117 | PPDMSG - MSGV1 | Message Variable | ||
| 118 | PPDMSG - MSGV2 | Message Variable | ||
| 119 | PPDMSG - MSGV3 | Message Variable | ||
| 120 | PPDMSG - MSGV4 | Message Variable | ||
| 121 | PPDSH - ACTUAL | Update indicator for payroll reporting status | ||
| 122 | PPDSH - DOCNUM | Document number | ||
| 123 | PPDSH - STATUS | Status of payroll posting document | ||
| 124 | PPDST - AUART | Expenditure type | ||
| 125 | PPDST - AUFNR | Order Number | ||
| 126 | PPDST - AUSUB | Indicator: Financing replaced | ||
| 127 | PPDST - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 128 | PPDST - AWPOS_PRE | Previous document: Reference line item | ||
| 129 | PPDST - AWTYP_PRE | Previous document: Reference procedure | ||
| 130 | PPDST - BADI_SUBST | Account Assignment Objects Replaced By BADI_HRPP_KONTIERUNG | ||
| 131 | PPDST - BASUB | Indicator: Business Area Replaced | ||
| 132 | PPDST - BUKRS | Company Code | ||
| 133 | PPDST - BUKRS_SUB | Indicator: Company Code Replaced | ||
| 134 | PPDST - COSUB | Indicator: Cost accounting assignment | ||
| 135 | PPDST - DOCLIN | Document Line Number | ||
| 136 | PPDST - DOCNUM | Document number | ||
| 137 | PPDST - FCDEL | Indicator: Fund commitment deleted | ||
| 138 | PPDST - FIPEX | Commitment item | ||
| 139 | PPDST - FISTL | Funds Center | ||
| 140 | PPDST - FKBER | Functional Area | ||
| 141 | PPDST - FMSUB | Indicator: FM Account Assignment Replaced by Derivation | ||
| 142 | PPDST - GEBER | Fund | ||
| 143 | PPDST - GEDEL | Indicator: Funds deleted | ||
| 144 | PPDST - GMSUB | Indicator: Grant Replaced | ||
| 145 | PPDST - GRANT_NBR | Grant | ||
| 146 | PPDST - GSBER | Business Area | ||
| 147 | PPDST - KDAUF | Sales Order Number | ||
| 148 | PPDST - KDPOS | Item number in Sales Order | ||
| 149 | PPDST - KOSTL | Cost Center | ||
| 150 | PPDST - KSTRG | Cost Object | ||
| 151 | PPDST - NPLNR | Network Number for Account Assignment | ||
| 152 | PPDST - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 153 | PPDST - SEGMENT | Segment for Segmental Reporting | ||
| 154 | PPDST - SEGM_SUB | Indicator: Segment Replaced | ||
| 155 | PPDST - SEQNO | Number of a substitution line | ||
| 156 | PPDST - VORNR | Operation/Activity Number | ||
| 157 | PPDST - WAERS | Currency Key | ||
| 158 | PPDST - WRBTR | HR Payroll: Amount | ||
| 159 | PTRV_EPK - HNTXT | G/L account short text | ||
| 160 | SCREEN - NAME | SCREEN-NAME | ||
| 161 | SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | ||
| 162 | SVAL - FIELDNAME | Field Name | ||
| 163 | SVAL - FIELDTEXT | Medium Field Label | ||
| 164 | SVAL - TABNAME | Table Name | ||
| 165 | SVAL - VALUE | Table field value | ||
| 166 | SVALBUTTON - BUTTONTEXT | SVALBUTTON-BUTTONTEXT | ||
| 167 | SVALE - ERRORFIELD | Field Name | ||
| 168 | SVALE - ERRORTAB | Table Name | ||
| 169 | SVALE - MSGID | Message Class | ||
| 170 | SVALE - MSGNO | Message Number | ||
| 171 | SVALE - MSGTY | Message Type | ||
| 172 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 173 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 174 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 175 | SYST - MSGID | ABAP System Field: Message ID | ||
| 176 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 177 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 178 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 179 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 180 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 181 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 182 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 183 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 184 | SYST - UNAME | ABAP System Field: Name of Current User |