Table/Structure Field list used by SAP ABAP Program RPCZVDTAD0 (Supplementary Pension: Public Sector - Transfer/Advice Note for Cont.)
SAP ABAP Program
RPCZVDTAD0 (Supplementary Pension: Public Sector - Transfer/Advice Note for Cont.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA_BF - BANKL | Bank Keys | |
2 | ![]() |
HRPSG_PAY_RESULTS - AMT_CURR | Currency Key | |
3 | ![]() |
HRPSG_PAY_RESULTS - BETRG | HR Payroll: Amount | |
4 | ![]() |
HRPSG_PAY_RESULTS - FPBEG | Start date of payroll period (FOR period) | |
5 | ![]() |
HRPSG_PAY_RESULTS - SPEC_INFO | Table Row | |
6 | ![]() |
HRPSG_ZVK_INFOS - BTRTL | Personnel Subarea | |
7 | ![]() |
HRPSG_ZVK_INFOS - BUKRS | Company Code | |
8 | ![]() |
HRPSG_ZVK_INFOS - KTONR | Supplementary Pension: Account Number (Obsolete with ZVMP) | |
9 | ![]() |
HRPSG_ZVK_INFOS - WERKS | Personnel Area | |
10 | ![]() |
HRPSG_ZVK_INFOS - ZVEID | SPI ID (Obsolete with ZVMP) | |
11 | ![]() |
HRPS_T012K - BUKRS | Company Code | |
12 | ![]() |
HRPS_T012K - HBKID | Short key for a house bank | |
13 | ![]() |
HRPS_T012K - HKTID | ID for account details | |
14 | ![]() |
ITCPO - TDCOVTITLE | Spool Description | |
15 | ![]() |
ITCPO - TDNEWID | New Spool Request | |
16 | ![]() |
ITCPO - TDTITLE | Title in dialog box | |
17 | ![]() |
PC205 - BEGDA | Start Date | |
18 | ![]() |
PC205 - ENDDA | End Date | |
19 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
20 | ![]() |
PC207 - LGART | Wage Type | |
21 | ![]() |
PC20K - BEGDA | Start Date | |
22 | ![]() |
PC20K - ENDDA | End Date | |
23 | ![]() |
PC20K - KTONR | Supplementary Pension: Account Number (Obsolete with ZVMP) | |
24 | ![]() |
PC261 - FPPER | For-period for payroll | |
25 | ![]() |
PERNR - PERNR | Personnel Number | |
26 | ![]() |
QPPNP - PABRJ | Payroll year for determining time period | |
27 | ![]() |
QPPNP - PABRP | Payroll period for determining time period | |
28 | ![]() |
REGUH_BF - ABSBU | Sending company code | |
29 | ![]() |
REGUH_BF - ABWAE | Settlement currency for bank transfers | |
30 | ![]() |
REGUH_BF - DORIGIN | Origin Indicator | |
31 | ![]() |
REGUH_BF - EMPFG | Payee code | |
32 | ![]() |
REGUH_BF - HBKID | Short key for a house bank | |
33 | ![]() |
REGUH_BF - HKTID | ID for account details | |
34 | ![]() |
REGUH_BF - KUNNR | Customer Number | |
35 | ![]() |
REGUH_BF - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
REGUH_BF - RBETR | Amount Paid in Local Currency | |
37 | ![]() |
REGUH_BF - RWBTR | Amount paid in transaction currency | |
38 | ![]() |
REGUH_BF - RZAWE | Payment method | |
39 | ![]() |
REGUH_BF - UBKNT | Our account number at the bank | |
40 | ![]() |
REGUH_BF - UBKON | Bank control key at our bank | |
41 | ![]() |
REGUH_BF - UBNKL | Bank number of our bank | |
42 | ![]() |
REGUH_BF - UBNKS | Bank country key | |
43 | ![]() |
REGUH_BF - VBLNR | Payment document number | |
44 | ![]() |
REGUH_BF - WAERS | Currency Key | |
45 | ![]() |
REGUH_BF - ZALDT | Posting date of the payment document | |
46 | ![]() |
REGUH_BF - ZBNKL | Bank number of the payee's bank | |
47 | ![]() |
REGUH_BF - ZBNKN | Bank account number of the payee | |
48 | ![]() |
REGUH_BF - ZBNKS | Country Key | |
49 | ![]() |
REGUH_BF - ZBNKY | Bank key of the payee's bank | |
50 | ![]() |
REGUH_BF - ZBUKR | Paying company code | |
51 | ![]() |
REGUH_BF - ZLAND | Country Key | |
52 | ![]() |
REGUH_BF - ZNME1 | Name of the payee | |
53 | ![]() |
REGUH_BF - ZNME2 | Name of the payee | |
54 | ![]() |
REGUH_BF - ZORT1 | City of the payee | |
55 | ![]() |
REGUH_BF - ZPSTL | Postal code of the payee | |
56 | ![]() |
REGUH_BF - ZSPRA | Language key of the payee | |
57 | ![]() |
REGUH_BF - ZSTRA | Street and house number of the payee | |
58 | ![]() |
REGUH_CORE_D - ABSBU | Sending company code | |
59 | ![]() |
REGUH_CORE_D - ABWAE | Settlement currency for bank transfers | |
60 | ![]() |
REGUH_CORE_D - HBKID | Short key for a house bank | |
61 | ![]() |
REGUH_CORE_D - HKTID | ID for account details | |
62 | ![]() |
REGUH_CORE_D - RBETR | Amount Paid in Local Currency | |
63 | ![]() |
REGUH_CORE_D - RWBTR | Amount paid in transaction currency | |
64 | ![]() |
REGUH_CORE_D - RZAWE | Payment method | |
65 | ![]() |
REGUH_CORE_D - UBKNT | Our account number at the bank | |
66 | ![]() |
REGUH_CORE_D - UBKON | Bank control key at our bank | |
67 | ![]() |
REGUH_CORE_D - UBNKL | Bank number of our bank | |
68 | ![]() |
REGUH_CORE_D - UBNKS | Bank country key | |
69 | ![]() |
REGUH_CORE_D - WAERS | Currency Key | |
70 | ![]() |
REGUH_CORE_D - ZALDT | Posting date of the payment document | |
71 | ![]() |
REGUH_CORE_D - ZBNKL | Bank number of the payee's bank | |
72 | ![]() |
REGUH_CORE_D - ZBNKN | Bank account number of the payee | |
73 | ![]() |
REGUH_CORE_D - ZBNKS | Country Key | |
74 | ![]() |
REGUH_CORE_D - ZBNKY | Bank key of the payee's bank | |
75 | ![]() |
REGUH_CORE_D - ZLAND | Country Key | |
76 | ![]() |
REGUH_CORE_D - ZNME1 | Name of the payee | |
77 | ![]() |
REGUH_CORE_D - ZNME2 | Name of the payee | |
78 | ![]() |
REGUH_CORE_D - ZORT1 | City of the payee | |
79 | ![]() |
REGUH_CORE_D - ZPSTL | Postal code of the payee | |
80 | ![]() |
REGUH_CORE_D - ZSPRA | Language key of the payee | |
81 | ![]() |
REGUH_CORE_D - ZSTRA | Street and house number of the payee | |
82 | ![]() |
REGUP_BF - DMBTR | Amount in local currency | |
83 | ![]() |
REGUP_BF - EMPFG | Payee code | |
84 | ![]() |
REGUP_BF - KUNNR | Customer Number | |
85 | ![]() |
REGUP_BF - LIFNR | Account Number of Vendor or Creditor | |
86 | ![]() |
REGUP_BF - ORIGIN | Origin Indicator | |
87 | ![]() |
REGUP_BF - SGTXT | Item Text | |
88 | ![]() |
REGUP_BF - SHKZG | Debit/Credit Indicator | |
89 | ![]() |
REGUP_BF - VBLNR | Payment document number | |
90 | ![]() |
REGUP_BF - WRBTR | Amount in transaction currency | |
91 | ![]() |
REGUP_BF - ZBUKR | Paying company code | |
92 | ![]() |
REGUP_CORE_D - DMBTR | Amount in local currency | |
93 | ![]() |
REGUP_CORE_D - SGTXT | Item Text | |
94 | ![]() |
REGUP_CORE_D - SHKZG | Debit/Credit Indicator | |
95 | ![]() |
REGUP_CORE_D - WRBTR | Amount in transaction currency | |
96 | ![]() |
RPCDTBD0 - P_LAUFD | Date on Which the Program Is to Be Run | |
97 | ![]() |
RPCDTBD0 - P_LAUFI | Additional Identification | |
98 | ![]() |
RPCDTBD0 - UMS | Convert Umlauts | |
99 | ![]() |
RPLZVKD0 - BTRG1 | HR Payroll: Amount | |
100 | ![]() |
RPLZVKD0 - BTRTL | Personnel Subarea | |
101 | ![]() |
RPLZVKD0 - BUKRS | Company Code | |
102 | ![]() |
RPLZVKD0 - FPBEG | Start date of payroll period (FOR period) | |
103 | ![]() |
RPLZVKD0 - KTONR | Supplementary Pension: Account Number (Obsolete with ZVMP) | |
104 | ![]() |
RPLZVKD0 - UEBTYP | Supplementary Pension: Bank Transfer Type | |
105 | ![]() |
RPLZVKD0 - WERKS | Personnel Area | |
106 | ![]() |
RPLZVKD0 - ZVEID | SPI ID (Obsolete with ZVMP) | |
107 | ![]() |
RSSCF - TDFORM | Form name | |
108 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
109 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
110 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
111 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
112 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
113 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
114 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
115 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
116 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
117 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
118 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
119 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
120 | ![]() |
T500C - BEGDA | Start Date | |
121 | ![]() |
T500C - ENDDA | End Date | |
122 | ![]() |
T500C - LAND1 | Country Key | |
123 | ![]() |
T500C - WAERS | Currency Key | |
124 | ![]() |
T521B - BANKL | Bank Keys | |
125 | ![]() |
T521B - BANKS | Bank country key | |
126 | ![]() |
T521B - BEGDA | Start Date | |
127 | ![]() |
T521B - BKKTO | Bank account number | |
128 | ![]() |
T521B - EMFNA | Payee name | |
129 | ![]() |
T521B - EMFSL | Payee key for bank transfers | |
130 | ![]() |
T521B - ENDDA | End Date | |
131 | ![]() |
T521B - ORT01 | City | |
132 | ![]() |
T521B - PSTLZ | Postal Code | |
133 | ![]() |
T521B - STRAS | House number and street | |
134 | ![]() |
T521B - ZLSCH | Payment Method | |
135 | ![]() |
T536A - ANART | Address Type | |
136 | ![]() |
T536A - ANTXT | Address Text (Name, Street, City, Tel. No.) | |
137 | ![]() |
T536A - SEQNU | Text Identification | |
138 | ![]() |
T536A - VARGU | Layout rule for address type | |
139 | ![]() |
T5D1H - BANKS | Bank country key | |
140 | ![]() |
T5D1H - BEGDA | Start Date | |
141 | ![]() |
T5D1H - BLZZS | Bank number | |
142 | ![]() |
T5D1H - ENDDA | End Date | |
143 | ![]() |
T5D1H - KNRZS | Account Number of Health Insurance Fund | |
144 | ![]() |
T5D1H - ORT01 | City | |
145 | ![]() |
T5D1H - PSTLZ | Postal Code | |
146 | ![]() |
T5D1H - SVSPA | Social Insurance Division | |
147 | ![]() |
T5D1H - SVVER | Supplementary SI | |
148 | ![]() |
T5D1H - TXT02 | Fund description | |
149 | ![]() |
T5D1H - TXT03 | Fund description | |
150 | ![]() |
T5D1H - TXT04 | House number and street | |
151 | ![]() |
T5D1H - ZLSCH | Payment method | |
152 | ![]() |
T5D5N - BUKRS | Supp. Pension Public Sector: Search String for Company Code | |
153 | ![]() |
T5D5N - KTONR | Supplementary Pension: Account Number (Obsolete with ZVMP) | |
154 | ![]() |
T5D5R - ARITH | Arithmetic Expression from Wage Types and Constants | |
155 | ![]() |
T5D5R - LAVKY | Wage Type Variant Key | |
156 | ![]() |
T5D5Z - ADRDV | Layout rule for address type | |
157 | ![]() |
T5D5Z - AINSL | AVmG: Key for Investment Institution | |
158 | ![]() |
T5D5Z - SVVER | Supplementary SI | |
159 | ![]() |
T5D5Z - ZVEID | SPI ID (Obsolete with ZVMP) | |
160 | ![]() |
T5DRB - AINSL | AVmG: Key for Investment Institution | |
161 | ![]() |
T5DRB - ANLAR | AVmG: Investment Type | |
162 | ![]() |
T5DRB - BEGDA | Start Date | |
163 | ![]() |
T5DRB - EMFSL | Payee key for bank transfers | |
164 | ![]() |
T5DRB - ENDDA | End Date | |
165 | ![]() |
TRDIR - NAME | ABAP Program Name | |
166 | ![]() |
TRDIR - SECU | Authorization Group |