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