Table/Structure Field list used by SAP ABAP Program RPCZVDTSD2 (Transfer Contributions (SP Reporting Program 2006))
SAP ABAP Program
RPCZVDTSD2 (Transfer Contributions (SP Reporting Program 2006)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - CITY1 | City | ||
| 2 | ADDR1_DATA - HOUSE_NUM1 | House Number | ||
| 3 | ADDR1_DATA - NAME1 | Name 1 | ||
| 4 | ADDR1_DATA - NAME2 | Name 2 | ||
| 5 | ADDR1_DATA - NAME3 | Name 3 | ||
| 6 | ADDR1_DATA - POST_CODE1 | City postal code | ||
| 7 | ADDR1_DATA - STREET | Street | ||
| 8 | ADDR1_VAL - CITY1 | City | ||
| 9 | ADDR1_VAL - HOUSE_NUM1 | House Number | ||
| 10 | ADDR1_VAL - NAME1 | Name 1 | ||
| 11 | ADDR1_VAL - NAME2 | Name 2 | ||
| 12 | ADDR1_VAL - NAME3 | Name 3 | ||
| 13 | ADDR1_VAL - POST_CODE1 | City postal code | ||
| 14 | ADDR1_VAL - STREET | Street | ||
| 15 | ADDR1_VAL - TEL_EXTENS | First Telephone No.: Extension | ||
| 16 | ADDR1_VAL - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 17 | ADNM_STRUC - NAME1 | Name 1 | ||
| 18 | ADNM_STRUC - NAME2 | Name 2 | ||
| 19 | ADNM_STRUC - NAME3 | Name 3 | ||
| 20 | ADRC_STRUC - CITY1 | City | ||
| 21 | ADRC_STRUC - HOUSE_NUM1 | House Number | ||
| 22 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 23 | ADRC_STRUC - STREET | Street | ||
| 24 | BAL_S_MSG - MSGID | Message Class | ||
| 25 | BAL_S_MSG - MSGNO | Message Number | ||
| 26 | BAL_S_MSG - MSGTY | Message Type | ||
| 27 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 28 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 29 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 30 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 31 | DD02L - TABNAME | Table Name | ||
| 32 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 33 | DISVARIANT - REPORT | ABAP Program Name | ||
| 34 | HRERROR - ARBGB | Message Class | ||
| 35 | HRERROR - MSGNO | Message Number | ||
| 36 | HRERROR - MSGTY | Message Type | ||
| 37 | HRERROR - MSGV1 | Message variable 01 | ||
| 38 | HRERROR - MSGV2 | Message variable 02 | ||
| 39 | HRERROR - MSGV3 | Message variable 03 | ||
| 40 | HRERROR - MSGV4 | Message variable 04 | ||
| 41 | HRPAD_PAL_DISP_PROF - HEAD_TEXT | Application Log: Tree: Hierarchy column heading text | ||
| 42 | HRPAD_PAL_DISP_PROF - TITLE | Application Log: Screen title | ||
| 43 | HRPAY00_COLDME_ERRORS - MSGID | Message Class | ||
| 44 | HRPAY00_COLDME_ERRORS - MSGNO | Message Number | ||
| 45 | HRPAY00_COLDME_ERRORS - MSGTY | Message Type | ||
| 46 | HRPAY00_COLDME_ERRORS - MSGV1 | Message variable 01 | ||
| 47 | HRPAY00_COLDME_ERRORS - MSGV2 | Message variable 02 | ||
| 48 | HRPAY00_COLDME_ERRORS - MSGV3 | Message variable 03 | ||
| 49 | HRPAY00_COLDME_ERRORS - MSGV4 | Message variable 04 | ||
| 50 | HRPAY00_COLDME_TRANSFER - ABSBU | Sending company code | ||
| 51 | HRPAY00_COLDME_TRANSFER - LIFNR | Account Number of Vendor or Creditor | ||
| 52 | HRPAY00_COLDME_TRANSFER - SENDERDAT | HRPAY00_COLDME_TRANSFER-SENDERDAT | ||
| 53 | HRPAY00_COLDME_TRANSFER - TRANSDAT | HRPAY00_COLDME_TRANSFER-TRANSDAT | ||
| 54 | INDX - SRTFD | User-defined key in table INDX | ||
| 55 | ITCPO - TDARMOD | Print Archive Mode | ||
| 56 | ITCPO - TDAUTORITY | Print: Authorization | ||
| 57 | ITCPO - TDCOPIES | Number of copies | ||
| 58 | ITCPO - TDCOVER | Print SAP Cover Page | ||
| 59 | ITCPO - TDCOVTITLE | Spool Description | ||
| 60 | ITCPO - TDDELETE | Immediate Spool Deletion | ||
| 61 | ITCPO - TDDEST | Spool: Output device | ||
| 62 | ITCPO - TDDIVISION | Spool Department Name | ||
| 63 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 64 | ITCPO - TDLIFETIME | Spool Retention Period | ||
| 65 | ITCPO - TDNEWID | New Spool Request | ||
| 66 | ITCPO - TDRECEIVER | Spool Recipient Name | ||
| 67 | ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | ||
| 68 | ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | ||
| 69 | ITCPO - TDTITLE | Title in dialog box | ||
| 70 | P01P_PBSZVSUMI - AINSL | AVmG: Key for Investment Institution | ||
| 71 | P01P_PBSZVSUMI - ANLAR | AVmG: Investment Type | ||
| 72 | P01P_PBSZVSUMI - BTRTL_SUM | Personnel Subarea Reporting | ||
| 73 | P01P_PBSZVSUMI - KNTNR | Membership/Account Number of Employer at SPI | ||
| 74 | P01P_PBSZVSUMI - SUMID | Totals Record ID for Payment Advice (Bank Transfer), SPI | ||
| 75 | P01P_PBSZVSUMI - VAKEY | Variable Key for Employer Table | ||
| 76 | P01P_PBSZVSUMI - VSMKM | Insurance Feature, DATUEV-ZVE | ||
| 77 | P01P_PBSZVSUMI - WAERS | Currency Key | ||
| 78 | P01P_PBSZVSUMI - WERKS_SUM | Personnel Area Reporting | ||
| 79 | P01P_PBSZVSUMI - ZVBTR | SPF Contribution | ||
| 80 | P01P_PBSZVSUMI - ZVSAN | SPF Reorganization Pay | ||
| 81 | P01P_PBSZVSUMI - ZVSON | SPF Special Payment | ||
| 82 | P01P_PBSZVSUMI - ZVUML | SPF Contribution Amount | ||
| 83 | P01P_PBSZV_ARBGB - BTRTL_SUM | Personnel Subarea Reporting | ||
| 84 | P01P_PBSZV_ARBGB - VAKEY | Variable Key for Employer Table | ||
| 85 | P01P_PBSZV_ARBGB - WERKS_SUM | Personnel Area Reporting | ||
| 86 | P01P_PBSZV_DT_SUM - KNTNR | Membership/Account Number of Employer at SPI | ||
| 87 | P01P_PBSZV_DT_SUM - SUMID | Totals Record ID for Payment Advice (Bank Transfer), SPI | ||
| 88 | P01P_PBSZV_DT_SUM - VSMKM | Insurance Feature, DATUEV-ZVE | ||
| 89 | P01P_PBSZV_DT_SUM - WAERS | Currency Key | ||
| 90 | P01P_PBSZV_DT_SUM - ZVBTR | SPF Contribution | ||
| 91 | P01P_PBSZV_DT_SUM - ZVSAN | SPF Reorganization Pay | ||
| 92 | P01P_PBSZV_DT_SUM - ZVSON | SPF Special Payment | ||
| 93 | P01P_PBSZV_DT_SUM - ZVUML | SPF Contribution Amount | ||
| 94 | P01P_PBSZV_DT_SUM_O - KNTNR | Membership/Account Number of Employer at SPI | ||
| 95 | P01P_PBSZV_DT_SUM_O - SUMID | Totals Record ID for Payment Advice (Bank Transfer), SPI | ||
| 96 | P01P_PBSZV_DT_SUM_O - VSMKM | Insurance Feature, DATUEV-ZVE | ||
| 97 | P01P_PBSZV_DT_SUM_O - WAERS | Currency Key | ||
| 98 | P01P_PBSZV_DT_SUM_O - ZVBTR | SPF Contribution | ||
| 99 | P01P_PBSZV_DT_SUM_O - ZVSAN | SPF Reorganization Pay | ||
| 100 | P01P_PBSZV_DT_SUM_O - ZVUML | SPF Contribution Amount | ||
| 101 | P01P_PBSZV_ZVE_KEY - AINSL | AVmG: Key for Investment Institution | ||
| 102 | P01P_PBSZV_ZVE_KEY - ANLAR | AVmG: Investment Type | ||
| 103 | P01P_ZVDTA_AVIS_STRUC - AINSL | AVmG: Key for Investment Institution | ||
| 104 | P01P_ZVDTA_AVIS_STRUC - ANLAR | AVmG: Investment Type | ||
| 105 | P01P_ZVDTA_AVIS_STRUC - BTRG_LFD | Amount from Current Year | ||
| 106 | P01P_ZVDTA_AVIS_STRUC - BTRG_SUM | Total Amounts | ||
| 107 | P01P_ZVDTA_AVIS_STRUC - BTRG_VJ | Amount from Previous Year | ||
| 108 | P01P_ZVDTA_AVIS_STRUC - BTRG_VVJ | Amount from Previous Years | ||
| 109 | P01P_ZVDTA_AVIS_STRUC - BTRTL_SUM | Personnel Subarea Reporting | ||
| 110 | P01P_ZVDTA_AVIS_STRUC - CNTR_B | SP Bank Transfer: No. of Bank Transfers with Contributions | ||
| 111 | P01P_ZVDTA_AVIS_STRUC - CNTR_S | SP Bank Transfer: No. of Bank Transfers with Reorg. Pay | ||
| 112 | P01P_ZVDTA_AVIS_STRUC - CNTR_U | SP Bank Transfer: No. of Bank Transfers for Contribution Amt | ||
| 113 | P01P_ZVDTA_AVIS_STRUC - CNTR_Z | SP Bank Transfer: No. of Bank Transfers with Special Payment | ||
| 114 | P01P_ZVDTA_AVIS_STRUC - EMFSL | Payee key for bank transfers | ||
| 115 | P01P_ZVDTA_AVIS_STRUC - KNTNR | Membership/Account Number of Employer at SPI | ||
| 116 | P01P_ZVDTA_AVIS_STRUC - MODUW | SP Bank Transfers: Modifier for Additional Separation | ||
| 117 | P01P_ZVDTA_AVIS_STRUC - UEBTYP | Supplementary Pension: Bank Transfer Type | ||
| 118 | P01P_ZVDTA_AVIS_STRUC - VAKEY | Variable Key for Employer Table | ||
| 119 | P01P_ZVDTA_AVIS_STRUC - WAERS | Currency Key | ||
| 120 | P01P_ZVDTA_AVIS_STRUC - WERKS_SUM | Personnel Area Reporting | ||
| 121 | P01P_ZVDTA_UEBERWEISUNG - ABSBU | Sending company code | ||
| 122 | P01P_ZVDTA_UEBERWEISUNG - BETRG | Total Amounts | ||
| 123 | P01P_ZVDTA_UEBERWEISUNG - BTRTL_SUM | Personnel Subarea Reporting | ||
| 124 | P01P_ZVDTA_UEBERWEISUNG - CNTR_B | SP Bank Transfer: No. of Bank Transfers with Contributions | ||
| 125 | P01P_ZVDTA_UEBERWEISUNG - CNTR_S | SP Bank Transfer: No. of Bank Transfers with Reorg. Pay | ||
| 126 | P01P_ZVDTA_UEBERWEISUNG - CNTR_U | SP Bank Transfer: No. of Bank Transfers for Contribution Amt | ||
| 127 | P01P_ZVDTA_UEBERWEISUNG - CNTR_Z | SP Bank Transfer: No. of Bank Transfers with Special Payment | ||
| 128 | P01P_ZVDTA_UEBERWEISUNG - EMFSL | Payee key for bank transfers | ||
| 129 | P01P_ZVDTA_UEBERWEISUNG - HBKID | Short key for a house bank | ||
| 130 | P01P_ZVDTA_UEBERWEISUNG - HKTID | ID for account details | ||
| 131 | P01P_ZVDTA_UEBERWEISUNG - MODUW | SP Bank Transfers: Modifier for Additional Separation | ||
| 132 | P01P_ZVDTA_UEBERWEISUNG - VAKEY | Variable Key for Employer Table | ||
| 133 | P01P_ZVDTA_UEBERWEISUNG - WAERS | Currency Key | ||
| 134 | P01P_ZVDTA_UEBERWEISUNG - WERKS_SUM | Personnel Area Reporting | ||
| 135 | P01P_ZVDTA_UEBERWEISUNG - ZBUKR | Paying company code | ||
| 136 | P01_RPCZVDTSD2_SSC_INFO - AVIS_PERIODE | Character field, length 7 | ||
| 137 | P01_RPCZVDTSD2_SSC_INFO - SUMME | Amount | ||
| 138 | P01_RPCZVDTSD2_SSC_INFO - ZDATUM | Payment Date According to Payment Advice | ||
| 139 | PAY_DME_SENDER_BANK_ACCOUNT - HBKID | Short key for a house bank | ||
| 140 | PAY_DME_SENDER_BANK_ACCOUNT - HKTID | ID for account details | ||
| 141 | PAY_DME_SENDER_BANK_ACCOUNT - ZBUKR | Paying company code | ||
| 142 | PC209 - LGART | Wage Type | ||
| 143 | PC209 - ZWECK | Purpose of Bank Transfers | ||
| 144 | PMEZV - AINSL | AVmG: Key for Investment Institution | ||
| 145 | PMEZV - ANLAR | AVmG: Investment Type | ||
| 146 | PMEZV - BTRTL_SUM | Personnel Subarea Reporting | ||
| 147 | PMEZV - BUKRS | Company Code | ||
| 148 | PMEZV - KNTNR | Membership/Account Number of Employer at SPI | ||
| 149 | PMEZV - SUMID | Totals Record ID for Payment Advice (Bank Transfer), SPI | ||
| 150 | PMEZV - VAKEY | Variable Key for Employer Table | ||
| 151 | PMEZV - VSMKM | Insurance Feature, DATUEV-ZVE | ||
| 152 | PMEZV - WERKS_SUM | Personnel Area Reporting | ||
| 153 | PRI_PARAMS - ARMOD | Spool Parameter: Storage Mode | ||
| 154 | PRI_PARAMS - PDEST | Spool Parameter: Name of Device | ||
| 155 | PRI_PARAMS - PEXPI | Spool-Parameter: Retention | ||
| 156 | PRI_PARAMS - PLIST | Spool Parameter: Name of Spool Request | ||
| 157 | PRI_PARAMS - PRABT | Spool Parameter: Department Name | ||
| 158 | PRI_PARAMS - PRBER | Spool Parameter: Authorization Value | ||
| 159 | PRI_PARAMS - PRCOP | Spool Parameter: Number of Copies | ||
| 160 | PRI_PARAMS - PRIMM | Spool Parameter: Print Now | ||
| 161 | PRI_PARAMS - PRNEW | Spool Parameter: New Print Request | ||
| 162 | PRI_PARAMS - PRREC | Spool Parameter: Recipient Name | ||
| 163 | PRI_PARAMS - PRREL | Spool Parameter: Delete Spool Request Immediately | ||
| 164 | PRI_PARAMS - PRSAP | Spool Parameter: Standard Cover Page | ||
| 165 | PRI_PARAMS - PRTXT | Spool Parameter: Description Text | ||
| 166 | QPPNP - PABRJ | Payroll year for determining time period | ||
| 167 | QPPNP - PABRP | Payroll period for determining time period | ||
| 168 | RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 169 | RPCZVDTAD2 - PROT | Log of Amounts Determined | ||
| 170 | RPCZVDTAD2 - TEST | Test Run | ||
| 171 | RPCZVDTSD2 - AVIS | Create Payment Advice | ||
| 172 | RPCZVDTSD2 - LAUFID | Run Identifier Contribution Transfer SPI | ||
| 173 | RPCZVDTSD2 - PRDIA | Display Print Dialog | ||
| 174 | RPCZVDTSD2 - PROT | Log of Amounts Determined | ||
| 175 | RPCZVDTSD2 - TEST | Test Run | ||
| 176 | RPCZVDTSD2 - ZLDAT | Payment Date According to Payment Advice | ||
| 177 | RPCZVDTSD2 - ZVDCP | Feature for Defining Sender of Bank Transfer | ||
| 178 | RPCZVDTSD2 - ZVDTA | Feature for Defining Bank Details of Sender | ||
| 179 | RSSCF - TDFORM | Form name | ||
| 180 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 181 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 182 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 183 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 184 | SYST - MSGID | ABAP System Field: Message ID | ||
| 185 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 186 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 187 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 188 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 189 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 190 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 191 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 192 | SYST - SYSID | ABAP System Field: Name of SAP System | ||
| 193 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 194 | T500P - BUKRS | Company Code | ||
| 195 | T500P - PERSA | Personnel Area | ||
| 196 | T520S - LGART | Wage Type | ||
| 197 | T520S - MOLGA | Country Grouping | ||
| 198 | T520S - TXTSL | Text key | ||
| 199 | T5D1H - ORT01 | City | ||
| 200 | T5D1H - PSTLZ | Postal Code | ||
| 201 | T5D1H - TXT02 | Fund description | ||
| 202 | T5D1H - TXT03 | Fund description | ||
| 203 | T5D1H - TXT04 | House number and street | ||
| 204 | TBTCM - JOBCOUNT | Job ID | ||
| 205 | TBTCM - JOBNAME | Background job name | ||
| 206 | TBTCM - XPGACTIVE | Flag for step executed by external program |