Table/Structure Field list used by SAP ABAP Program RPCIPX00 (Transfer to Accounting: Export to R/2 or R/3 Release <4.0)
SAP ABAP Program
RPCIPX00 (Transfer to Accounting: Export to R/2 or R/3 Release <4.0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIACGL04 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 2 | DD03L - FIELDNAME | Field Name | ||
| 3 | DD03L - TABNAME | Table Name | ||
| 4 | DD04D - REPTEXT | Heading | ||
| 5 | DD04T - REPTEXT | Heading | ||
| 6 | E1HRPP0 - OBJNR | HR TemSe object number | ||
| 7 | E1HRPP0 - TSOBJ | HR TemSe Object | ||
| 8 | E1HRPP1 - ID | Header ID for transfer to Accounting | ||
| 9 | E1HRPP1 - TEXT | Header text for tranfer to Accounting | ||
| 10 | E1HRPP6 - ANZHL | 17-Char. Field | ||
| 11 | E1HRPP6 - BETRG | 17-Char. Field | ||
| 12 | E1HRPP6 - MEINS | 3-Byte field | ||
| 13 | E1HRPP6 - POHRS | Character field of 9 digits | ||
| 14 | E1HRPP6 - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 15 | E1HRPP6 - WAERS | Currency Key | ||
| 16 | E1HRPP6 - WBS_ELEMENT | E1HRPP6-WBS_ELEMENT | ||
| 17 | EDIDC - DOCNUM | IDoc number | ||
| 18 | EDIDC - IDOCTP | Basic type | ||
| 19 | EDIDC - MESTYP | Message Type | ||
| 20 | EDIDD - SDATA | Application data | ||
| 21 | EDIDD - SEGNAM | Segment type | ||
| 22 | HELP_VALUE - FIELDNAME | Field Name | ||
| 23 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 24 | HELP_VALUE - TABNAME | Table Name | ||
| 25 | HRCA_COMPANY - COMP_NAME | Name of Company Code or Company | ||
| 26 | HRPP_EP24 - ABKRS | Payroll Area | ||
| 27 | HRPP_EP24 - ANZHL | HR payroll: Number | ||
| 28 | HRPP_EP24 - AUFNR | Order Number | ||
| 29 | HRPP_EP24 - BETRG | HR Payroll: Amount | ||
| 30 | HRPP_EP24 - BUDAT | Posting Date in the Document | ||
| 31 | HRPP_EP24 - BUKRS | Company Code | ||
| 32 | HRPP_EP24 - DART | Service Type (Public Service Germany) | ||
| 33 | HRPP_EP24 - FABKR | Payroll Area | ||
| 34 | HRPP_EP24 - FABRJ | Payroll Year | ||
| 35 | HRPP_EP24 - FABRP | Payroll Period | ||
| 36 | HRPP_EP24 - FISTL | Funds Center | ||
| 37 | HRPP_EP24 - FOR_BONDT | Off-cycle payroll payment date | ||
| 38 | HRPP_EP24 - FOR_CHKDT | Pay date for payroll result | ||
| 39 | HRPP_EP24 - FOR_PAYID | Payroll Identifier | ||
| 40 | HRPP_EP24 - FOR_PAYTY | Payroll type | ||
| 41 | HRPP_EP24 - GEBER | Fund | ||
| 42 | HRPP_EP24 - GSBER | Business Area | ||
| 43 | HRPP_EP24 - IN_BONDT | Off-cycle payroll payment date | ||
| 44 | HRPP_EP24 - IN_CHKDT | Pay date for payroll result | ||
| 45 | HRPP_EP24 - IN_PAYID | Payroll Identifier | ||
| 46 | HRPP_EP24 - IN_PAYTY | Payroll type | ||
| 47 | HRPP_EP24 - KDAUF | Sales Order Number | ||
| 48 | HRPP_EP24 - KDPOS | Item number in Sales Order | ||
| 49 | HRPP_EP24 - KOART | Account Assignment Type | ||
| 50 | HRPP_EP24 - KOMOK | Symbolic Account Assignment | ||
| 51 | HRPP_EP24 - KOSTL | Cost Center | ||
| 52 | HRPP_EP24 - KSTRG | Cost Object | ||
| 53 | HRPP_EP24 - LGART | Wage Type | ||
| 54 | HRPP_EP24 - MCODE | Matchcode search term | ||
| 55 | HRPP_EP24 - MEINS | Base Unit of Measure | ||
| 56 | HRPP_EP24 - MOMAG | Employee grouping for account determination | ||
| 57 | HRPP_EP24 - MWSKZ | Tax on sales/purchases code | ||
| 58 | HRPP_EP24 - NPLNR | Network Number for Account Assignment | ||
| 59 | HRPP_EP24 - PABRJ | Payroll Year | ||
| 60 | HRPP_EP24 - PABRP | Payroll Period | ||
| 61 | HRPP_EP24 - PERNR | Character field, 8 characters long | ||
| 62 | HRPP_EP24 - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 63 | HRPP_EP24 - PPRNR | Character field, 8 characters long | ||
| 64 | HRPP_EP24 - R2BUK | Company Code | ||
| 65 | HRPP_EP24 - R2KST | Cost Center | ||
| 66 | HRPP_EP24 - RCTYP | TemSe object record type for transfer to Accounting | ||
| 67 | HRPP_EP24 - SGTXT | Item Text | ||
| 68 | HRPP_EP24 - UDART | Service Category (Public Service Germany) | ||
| 69 | HRPP_EP24 - UZAWE | Payment method supplement | ||
| 70 | HRPP_EP24 - VORNR | Operation/Activity Number | ||
| 71 | HRPP_EP24 - WAERS | Currency Key | ||
| 72 | HRPP_EP24 - XBLNR | Reference Document Number | ||
| 73 | HRPP_EP24 - ZFBDT | Baseline date for due date calculation | ||
| 74 | HRPP_EP24 - ZLSCH | Payment method | ||
| 75 | HRPP_EP3X - ANZHL | HR payroll: Number | ||
| 76 | HRPP_EP3X - BETRG | HR Payroll: Amount | ||
| 77 | HRPP_RECRD - CNTNT | Lines in import structure (unstructured) | ||
| 78 | HRPP_RECRD - RCTYP | TemSe object record type for transfer to Accounting | ||
| 79 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 80 | PC261 - PAYID | Payroll Identifier | ||
| 81 | PC261 - PAYTY | Payroll type | ||
| 82 | RPCIXXXX - DSN01 | Name of work file | ||
| 83 | RPCIXXXX - FILEVERS | File version, transfer file RPCIPX00/RPCIPI00 | ||
| 84 | RPCIXXXX - SRCE_TYP | Source type | ||
| 85 | RPCXXXXX - KR_FELD1 | Checkbox | ||
| 86 | RPCXXXXX - KR_FELD2 | Checkbox | ||
| 87 | RPTSTYPE - OBJKN | HR TemSe object identifier | ||
| 88 | RPTSTYPE - OBJNR | HR TemSe object number | ||
| 89 | RPTSTYPE - TSOBJ | HR TemSe Object | ||
| 90 | RSTSTYPE - FBHANDLE | Handle as used in TemSe function module interface | ||
| 91 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 92 | SCREEN - INPUT | SCREEN-INPUT | ||
| 93 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 94 | SCREEN - NAME | SCREEN-NAME | ||
| 95 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 96 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 97 | T006 - ISOCODE | ISO code for unit of measurement | ||
| 98 | T006 - MSEHI | Unit of Measurement | ||
| 99 | T500C - WAERS | Currency Key | ||
| 100 | T500L - MOLGA | Country Grouping | ||
| 101 | T512U - DTEXT | RPDSYS00 - Documentation text | ||
| 102 | T51R5 - DUEDT | Due date | ||
| 103 | T52B5 - PATTR | Object attribute | ||
| 104 | T52B5 - PONAM | Object name | ||
| 105 | T52B5 - POTYP | Object class | ||
| 106 | T52B5 - PWERT | Attribute Value | ||
| 107 | T52E1 - FIELD | Field Name | ||
| 108 | T52E1 - VCIPO | HR: Variant for Sort Sequence RPCIPO00 | ||
| 109 | T52EK - SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 110 | T52EKT - SPRSL | Language Key | ||
| 111 | T52EKT - SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 112 | T52EKT - TEXT | Description of the symbolic account | ||
| 113 | T549A - ABKRS | Payroll Area | ||
| 114 | T549A - CALCR | Run payroll for payroll area | ||
| 115 | T549A - DATMO | Date modifier | ||
| 116 | T549A - PERMO | Period Parameters | ||
| 117 | T549Q - BEGDA | Start Date | ||
| 118 | T549Q - ENDDA | End Date | ||
| 119 | T549Q - PABRJ | Payroll Year | ||
| 120 | T549Q - PABRP | Payroll Period | ||
| 121 | T549Q - PERMO | Period Parameters | ||
| 122 | T549Q - VABRJ | Previous payroll year | ||
| 123 | T549Q - VABRP | Previous payroll period | ||
| 124 | T549R - PERMO | Period Parameters | ||
| 125 | T549S - DATID | Date identifier | ||
| 126 | T549S - DATMO | Date modifier | ||
| 127 | T549S - MOLGA | Country Grouping | ||
| 128 | T549S - PABRJ | Payroll Year | ||
| 129 | T549S - PABRP | Payroll Period | ||
| 130 | T549S - PDATE | Date Specifications Per Payroll Period | ||
| 131 | T549S - PERMO | Period Parameters | ||
| 132 | T549T - ABKRS | Payroll Area | ||
| 133 | T549T - ATEXT | Payroll Area Text | ||
| 134 | T549T - SPRSL | Language Key | ||
| 135 | T569V - ABKRS | Payroll Area | ||
| 136 | T569V - PABRJ | Payroll Year | ||
| 137 | T569V - PABRP | Payroll Period | ||
| 138 | T569V - VWSAZ | Control record type | ||
| 139 | TCURC - ISOCD | ISO currency code | ||
| 140 | TCURC - WAERS | Currency Key |