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