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 |