Data Element list used by SAP ABAP Program RPICSRN0_D1 (RPICSRN0_D1)
SAP ABAP Program
RPICSRN0_D1 (RPICSRN0_D1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APQ_GRPN | Group name: Batch input session name | ||
| 2 | BANKK | Bank Keys | ||
| 3 | BANKN | Bank account number | ||
| 4 | BANKS | Bank country key | ||
| 5 | BEGDA | Start Date | ||
| 6 | CHAR1 | Single-Character Flag | ||
| 7 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 8 | CHAR8 | Character field, 8 characters long | ||
| 9 | DZWECK | Purpose of Bank Transfers | ||
| 10 | EMFSL_521B | Payee key for bank transfers | ||
| 11 | EMFTX | Payee Text | ||
| 12 | EMNAM | Formatted Name of Employee or Applicant | ||
| 13 | ENDDA | End Date | ||
| 14 | HRPAD_PAL_CATEG_ID | HR Application Log: Category ID | ||
| 15 | HRPAD_PAL_NODE_KEY | HR Application Log | ||
| 16 | IBAN | IBAN (International Bank Account Number) | ||
| 17 | ITEX132 | Text Symbol length 132 | ||
| 18 | MLGTX | Name of HR Country Grouping | ||
| 19 | MOLGA | Country Grouping | ||
| 20 | ORT01 | City | ||
| 21 | P05_CSR_LC_SL | Wage Type Savings | ||
| 22 | P05_CSR_LC_SL_BB | Wage Type Savings SP | ||
| 23 | PCODE | Payment Method | ||
| 24 | PERNR_D | Personnel Number | ||
| 25 | PSTLZ | Postal Code | ||
| 26 | P_PERNR | Personnel Number | ||
| 27 | SUBTY | Subtype | ||
| 28 | SUBTY_591A | Subtype | ||
| 29 | SYREPID | ABAP Program: Current Main Program | ||
| 30 | SYTITLE | Title Line | ||
| 31 | TCODE | Transaction Code |