Table/Structure Field list used by SAP ABAP Program RPIAVAD0 (Contribution Reimbursement Using Batch Input)
SAP ABAP Program
RPIAVAD0 (Contribution Reimbursement Using Batch Input) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 2 | BDCDATA - DYNPRO | BDC Screen number | ||
| 3 | BDCDATA - FNAM | Field name | ||
| 4 | BDCDATA - FVAL | BDC field value | ||
| 5 | BDCDATA - PROGRAM | BDC module pool | ||
| 6 | DISVARIANT - REPORT | ABAP Program Name | ||
| 7 | DISVARIANT - VARIANT | Layout | ||
| 8 | HRPAD_PAL_DISP_PROF - CONV_ERROR_LIST | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 9 | HRPAD_PAL_DISP_PROF - FLAT | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 10 | HRPAD_PAL_DISP_PROF - TITLE | Application Log: Screen title | ||
| 11 | P0001 - BEGDA | Start Date | ||
| 12 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 13 | P0001 - ENDDA | End Date | ||
| 14 | P0001 - SUBTY | Subtype | ||
| 15 | P0015 - BETRG | Wage Type Amount for Payments | ||
| 16 | P0015 - LGART | Wage Type | ||
| 17 | P0015 - WAERS | Currency Key | ||
| 18 | P01CBT - BEGDA | Start Date | ||
| 19 | P01CBT - BETRG | Transfer Amount | ||
| 20 | P01CBT - BTZNR | Assignment of Reimbursement Transfers | ||
| 21 | P01CBT - DTADT | Transfer date | ||
| 22 | P01CBT - ENDDA | End Date | ||
| 23 | P01CBT - HANSP | Company Pension Scheme Entitlement | ||
| 24 | P01CBT - LGART | Wage Type | ||
| 25 | P01CBT - LTRGR | Benefits Provider | ||
| 26 | P01CBT - PERNR | Personnel number | ||
| 27 | P01CBT - WAERS | Currency Key | ||
| 28 | P01CRP - BEGDA | Start Date | ||
| 29 | P01CRP - BETRG | Individual Amount for Contribution Reimbursement | ||
| 30 | P01CRP - BTZNR | Assignment of Reimbursement Transfers | ||
| 31 | P01CRP - ENDDA | End Date | ||
| 32 | P01CRP - HANSP | Company Pension Scheme Entitlement | ||
| 33 | P01CRP - LGART | Wage Type | ||
| 34 | P01CRP - PERNR | Personnel number | ||
| 35 | P01CRP - WAERS | Currency Key | ||
| 36 | P01C_BTKEY - BTZNR | Assignment of Reimbursement Transfers | ||
| 37 | P01C_BTKEY - HANSP | Company Pension Scheme Entitlement | ||
| 38 | P01C_BTKEY - PERNR | Personnel number | ||
| 39 | P01C_RPIRP - BINPT | Parameter for BDC/List Processing | ||
| 40 | P01C_RPIRP - DTADT | Transfer Date | ||
| 41 | P01C_RPIRP - KZUMW | Indicator: Gross Reimbursement Only | ||
| 42 | P01C_RPIRP - MAPNAM | Session name | ||
| 43 | P01C_RPKEY - BTZNR | Assignment of Reimbursement Transfers | ||
| 44 | P01C_RPKEY - HANSP | Company Pension Scheme Entitlement | ||
| 45 | P01C_RPKEY - LGART | Wage Type | ||
| 46 | P01C_RPKEY - PERNR | Personnel number | ||
| 47 | P0203 - BEGDA | Start Date | ||
| 48 | P0203 - ENDDA | End Date | ||
| 49 | P0203 - RPCHK | Reimbursement Check | ||
| 50 | P0203 - SUBTY | Subtype | ||
| 51 | PA0015 - BETRG | Wage Type Amount for Payments | ||
| 52 | PERNR - PERNR | Personnel Number | ||
| 53 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 54 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 55 | PS0015 - BETRG | Wage Type Amount for Payments | ||
| 56 | PS0015 - LGART | Wage Type | ||
| 57 | PS0015 - WAERS | Currency Key | ||
| 58 | PS0203 - RPCHK | Reimbursement Check | ||
| 59 | PSHDR - BEGDA | Start Date | ||
| 60 | PSHDR - ENDDA | End Date | ||
| 61 | PSHDR - SUBTY | Subtype | ||
| 62 | PSKEY - BEGDA | Start Date | ||
| 63 | PSKEY - ENDDA | End Date | ||
| 64 | PSKEY - SUBTY | Subtype | ||
| 65 | RPIAVAD0_ALV - ATEXT | Entitlement/Benefit Type Text | ||
| 66 | RPIAVAD0_ALV - AVFTX | Name of Pension Organization | ||
| 67 | RPIAVAD0_ALV - BETRG | Wage Type Amount for Payments | ||
| 68 | RPIAVAD0_ALV - HANSP | Entitlement to Company Retirement Pension Plan | ||
| 69 | RPIAVAD0_ALV - LGART | Wage Type | ||
| 70 | RPIAVAD0_ALV - LGTXT | Wage Type Long Text | ||
| 71 | RPIAVAD0_ALV - LTRGR | Company Pension Scheme Pension Organizations | ||
| 72 | RPIAVAD0_ALV - WAERS | Currency Key | ||
| 73 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 74 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 75 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 76 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 77 | SYST - MSGID | ABAP System Field: Message ID | ||
| 78 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 79 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 80 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 84 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 85 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 86 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 87 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 88 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 89 | T512T - LGART | Wage Type | ||
| 90 | T512T - LGTXT | Wage Type Long Text | ||
| 91 | T512T - MOLGA | Country Grouping | ||
| 92 | T512T - SPRSL | Language Key | ||
| 93 | T512Z - BEGDA | Start Date | ||
| 94 | T512Z - ENDDA | End Date | ||
| 95 | T512Z - INFTY | Infotype | ||
| 96 | T512Z - LGART | Wage Type | ||
| 97 | T512Z - MOLGA | Country Grouping | ||
| 98 | T5DC3 - AVFMA | Company Pension Scheme Pension Organizations | ||
| 99 | T5DC3 - AVFTX | Name of Pension Organization | ||
| 100 | T5DCA - ANSPR | Entitlement to Company Retirement Pension Plan | ||
| 101 | T5DCA - ANTYP | Entitlement Type (Entitlement/Benefit Type) | ||
| 102 | T5DCA - KZUMW | Indicator for Deferred Compensation | ||
| 103 | T5DCC - ANSPR | Entitlement to Company Retirement Pension Plan | ||
| 104 | T5DCC - ANTYP | Entitlement Type (Entitlement/Benefit Type) | ||
| 105 | T5DCC - ATEXT | Entitlement/Benefit Type Text | ||
| 106 | T5DCC - SPRSL | Language Key | ||
| 107 | T5DCU - BEGDA | Start Date | ||
| 108 | T5DCU - BUKRS | Company Code | ||
| 109 | T5DCU - ENDDA | End Date | ||
| 110 | T5DCU - GSBER | Business Area | ||
| 111 | T5DCU - KNZBI | Flag for Account Assignment Block in Infotype 15 | ||
| 112 | T5DCU - KOSTL | Cost Center | ||
| 113 | T5DCU - LTRGR | Benefits Provider |