Table/Structure Field list used by SAP ABAP Program RPICSRN0_F1 (RPICSRN0_F1)
SAP ABAP Program
RPICSRN0_F1 (RPICSRN0_F1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
2 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
3 | ![]() |
HRPAD_PAL_DISP_PROF - ALV_FIRST | Boolean Variable (X=True, -=False, Space=Unknown) | |
4 | ![]() |
HRPAD_PAL_DISP_PROF - TITLE | Application Log: Screen title | |
5 | ![]() |
HRPAD_PAL_DISP_PROF - TREE_ONTOP | Application Log: Tree: Display above messages | |
6 | ![]() |
HRPAD_PAL_STATS - STCNT | Application Log: Cumulated message count | |
7 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
8 | ![]() |
P0011 - BANKL | Bank Keys | |
9 | ![]() |
P0011 - BANKN | Bank account number | |
10 | ![]() |
P0011 - BANKS | Country Key | |
11 | ![]() |
P0011 - BEGDA | Start Date | |
12 | ![]() |
P0011 - BETRG | Wage Type Amount for Payments | |
13 | ![]() |
P0011 - BKORT | City | |
14 | ![]() |
P0011 - BKPLZ | Postal Code | |
15 | ![]() |
P0011 - EMFSL | Payee key for bank transfers | |
16 | ![]() |
P0011 - EMFTX | Payee Text | |
17 | ![]() |
P0011 - ENDDA | End Date | |
18 | ![]() |
P0011 - IBAN | IBAN (International Bank Account Number) | |
19 | ![]() |
P0011 - LGART | Wage Type | |
20 | ![]() |
P0011 - PERNR | Personnel Number | |
21 | ![]() |
P0011 - SPRPS | Lock Indicator for HR Master Data Record | |
22 | ![]() |
P0011 - SUBTY | Subtype | |
23 | ![]() |
P0011 - UNAME | Name of Person Who Changed Object | |
24 | ![]() |
P0011 - ZANZL | Number for determining further payment dates | |
25 | ![]() |
P0011 - ZDATE | First payment date | |
26 | ![]() |
P0011 - ZEINZ | Time unit for determining next payment | |
27 | ![]() |
P0011 - ZFPER | First payment period | |
28 | ![]() |
P0011 - ZLSCH | Payment Method | |
29 | ![]() |
P0011 - ZWECK | Purpose of Bank Transfers | |
30 | ![]() |
P05_RPICSRN0_ALV_01 - ABGRENZ_ART | Processing method | |
31 | ![]() |
P05_RPICSRN0_ALV_01 - BANKL_AF | Bank Keys | |
32 | ![]() |
P05_RPICSRN0_ALV_01 - BANKN_AF | Bank account number | |
33 | ![]() |
P05_RPICSRN0_ALV_01 - BANKS_AF | Country Key | |
34 | ![]() |
P05_RPICSRN0_ALV_01 - BEGDA | Start Date | |
35 | ![]() |
P05_RPICSRN0_ALV_01 - BEGDA_EIN | Start Date | |
36 | ![]() |
P05_RPICSRN0_ALV_01 - BETRB_EIN | Savings Amount for Special Payments | |
37 | ![]() |
P05_RPICSRN0_ALV_01 - BETRG_AF | Wage Type Amount for Payments | |
38 | ![]() |
P05_RPICSRN0_ALV_01 - BETRS_EIN | Savings Amount | |
39 | ![]() |
P05_RPICSRN0_ALV_01 - BKORT_AF | City | |
40 | ![]() |
P05_RPICSRN0_ALV_01 - BKPLZ_AF | Postal Code | |
41 | ![]() |
P05_RPICSRN0_ALV_01 - EMFSL_AF | Payee key for bank transfers | |
42 | ![]() |
P05_RPICSRN0_ALV_01 - EMFTX_AF | Payee Text | |
43 | ![]() |
P05_RPICSRN0_ALV_01 - ENAME | Formatted Name of Employee or Applicant | |
44 | ![]() |
P05_RPICSRN0_ALV_01 - ENDDA | End Date | |
45 | ![]() |
P05_RPICSRN0_ALV_01 - ENDDA_EIN | End Date | |
46 | ![]() |
P05_RPICSRN0_ALV_01 - ESPBB_EIN | First Savings Period for Special Payments | |
47 | ![]() |
P05_RPICSRN0_ALV_01 - IBAN_AF | IBAN (International Bank Account Number) | |
48 | ![]() |
P05_RPICSRN0_ALV_01 - INTBB_EIN | Interval Between Savings Periods for Special Payments | |
49 | ![]() |
P05_RPICSRN0_ALV_01 - PERNR | Personnel Number | |
50 | ![]() |
P05_RPICSRN0_ALV_01 - SPAARLOONBB_AF | Savings feature SP | |
51 | ![]() |
P05_RPICSRN0_ALV_01 - STATUS01_BIM | Status of BIS data | |
52 | ![]() |
P05_RPICSRN0_ALV_01 - SUBTY | Subtype | |
53 | ![]() |
P05_RPICSRN0_ALV_01 - UNAME | Name of Person Who Changed Object | |
54 | ![]() |
P05_RPICSRN0_ALV_01 - ZANZL_AF | Number for determining further payment dates | |
55 | ![]() |
P05_RPICSRN0_ALV_01 - ZANZL_EIN | Number for determining further payment dates | |
56 | ![]() |
P05_RPICSRN0_ALV_01 - ZDATE | First payment date | |
57 | ![]() |
P05_RPICSRN0_ALV_01 - ZEINZ | Time unit for determining next payment | |
58 | ![]() |
P05_RPICSRN0_ALV_01 - ZFPER_AF | First payment period | |
59 | ![]() |
P05_RPICSRN0_ALV_01 - ZFPER_EIN | First Savings Period | |
60 | ![]() |
P05_RPICSRN0_ALV_01 - ZLSCH_AF | Payment Method | |
61 | ![]() |
P05_RPICSRN0_ALV_01 - ZWECK_AF | Purpose of Bank Transfers | |
62 | ![]() |
P05_RPICSRN0_ALV_02 - BDRWG | Employer Contribution to Life-Course Savings Scheme | |
63 | ![]() |
P05_RPICSRN0_ALV_02 - BEGDA | Start Date | |
64 | ![]() |
P05_RPICSRN0_ALV_02 - BEGDA_EIN | Start Date | |
65 | ![]() |
P05_RPICSRN0_ALV_02 - BETRB | Savings Amount for Special Payments | |
66 | ![]() |
P05_RPICSRN0_ALV_02 - BETRS | Savings Amount | |
67 | ![]() |
P05_RPICSRN0_ALV_02 - ENAME | Formatted Name of Employee or Applicant | |
68 | ![]() |
P05_RPICSRN0_ALV_02 - ENDDA | End Date | |
69 | ![]() |
P05_RPICSRN0_ALV_02 - ENDDA_EIN | End Date | |
70 | ![]() |
P05_RPICSRN0_ALV_02 - ESPBB | First Savings Period for Special Payments | |
71 | ![]() |
P05_RPICSRN0_ALV_02 - FWGBB | Employer Contribution as Special Payment | |
72 | ![]() |
P05_RPICSRN0_ALV_02 - INTBB | Interval Between Savings Periods for Special Payments | |
73 | ![]() |
P05_RPICSRN0_ALV_02 - LLRGR | Grouping for Employer Contrib. to Life-Course Savings Scheme | |
74 | ![]() |
P05_RPICSRN0_ALV_02 - LLUBB | Savings Amount from Special Payments | |
75 | ![]() |
P05_RPICSRN0_ALV_02 - PCTWG | Employer Contribution Pct. to Life-Course Savings Scheme | |
76 | ![]() |
P05_RPICSRN0_ALV_02 - PCTWN | Employee Savings Percentage for Life-Course Savings Scheme | |
77 | ![]() |
P05_RPICSRN0_ALV_02 - PERNR | Personnel Number | |
78 | ![]() |
P05_RPICSRN0_ALV_02 - PWNBB | EE Savings Percentage over SP for Life Course Savings Scheme | |
79 | ![]() |
P05_RPICSRN0_ALV_02 - REC02_OK | Record counter | |
80 | ![]() |
P05_RPICSRN0_ALV_02 - STATUS02_BIM | Status of BIS data | |
81 | ![]() |
P05_RPICSRN0_ALV_02 - SUBTY | Subtype | |
82 | ![]() |
P05_RPICSRN0_ALV_02 - ZANZL | Number for determining further payment dates | |
83 | ![]() |
P05_RPICSRN0_ALV_02 - ZFPER | First Savings Period | |
84 | ![]() |
P05_RPICSRN0_BIM_01A - BANKL_AF | Bank Keys | |
85 | ![]() |
P05_RPICSRN0_BIM_01A - BANKN_AF | Bank account number | |
86 | ![]() |
P05_RPICSRN0_BIM_01A - BANKS_AF | Country Key | |
87 | ![]() |
P05_RPICSRN0_BIM_01A - BEGDA_EIN | Start Date | |
88 | ![]() |
P05_RPICSRN0_BIM_01A - BETRB_EIN | Savings Amount for Special Payments | |
89 | ![]() |
P05_RPICSRN0_BIM_01A - BETRS_EIN | Savings Amount | |
90 | ![]() |
P05_RPICSRN0_BIM_01A - EMFSL_AF | Payee key for bank transfers | |
91 | ![]() |
P05_RPICSRN0_BIM_01A - ENAME | Formatted Name of Employee or Applicant | |
92 | ![]() |
P05_RPICSRN0_BIM_01A - ENDDA_EIN | End Date | |
93 | ![]() |
P05_RPICSRN0_BIM_01A - ESPBB_EIN | First Savings Period for Special Payments | |
94 | ![]() |
P05_RPICSRN0_BIM_01A - IBAN_AF | IBAN (International Bank Account Number) | |
95 | ![]() |
P05_RPICSRN0_BIM_01A - INTBB_EIN | Interval Between Savings Periods for Special Payments | |
96 | ![]() |
P05_RPICSRN0_BIM_01A - PERNR | Personnel Number | |
97 | ![]() |
P05_RPICSRN0_BIM_01A - REC01_OK | Record counter | |
98 | ![]() |
P05_RPICSRN0_BIM_01A - ZANZL_EIN | Number for determining further payment dates | |
99 | ![]() |
P05_RPICSRN0_BIM_01A - ZFPER_EIN | First Savings Period | |
100 | ![]() |
P0854 - BEGDA | Start Date | |
101 | ![]() |
P0854 - ENDDA | End Date | |
102 | ![]() |
P0854 - PERNR | Personnel Number | |
103 | ![]() |
P0854 - SPRPS | Lock Indicator for HR Master Data Record | |
104 | ![]() |
P0854 - SUBTY | Subtype | |
105 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
106 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
107 | ![]() |
PS0011 - BANKL | Bank Keys | |
108 | ![]() |
PS0011 - BANKN | Bank account number | |
109 | ![]() |
PS0011 - BANKS | Country Key | |
110 | ![]() |
PS0011 - BETRG | Wage Type Amount for Payments | |
111 | ![]() |
PS0011 - BKORT | City | |
112 | ![]() |
PS0011 - BKPLZ | Postal Code | |
113 | ![]() |
PS0011 - EMFSL | Payee key for bank transfers | |
114 | ![]() |
PS0011 - EMFTX | Payee Text | |
115 | ![]() |
PS0011 - IBAN | IBAN (International Bank Account Number) | |
116 | ![]() |
PS0011 - LGART | Wage Type | |
117 | ![]() |
PS0011 - ZANZL | Number for determining further payment dates | |
118 | ![]() |
PS0011 - ZDATE | First payment date | |
119 | ![]() |
PS0011 - ZEINZ | Time unit for determining next payment | |
120 | ![]() |
PS0011 - ZFPER | First payment period | |
121 | ![]() |
PS0011 - ZLSCH | Payment Method | |
122 | ![]() |
PS0011 - ZWECK | Purpose of Bank Transfers | |
123 | ![]() |
PSHD1 - UNAME | Name of Person Who Changed Object | |
124 | ![]() |
PSHDR - BEGDA | Start Date | |
125 | ![]() |
PSHDR - ENDDA | End Date | |
126 | ![]() |
PSHDR - PERNR | Personnel Number | |
127 | ![]() |
PSHDR - SPRPS | Lock Indicator for HR Master Data Record | |
128 | ![]() |
PSHDR - SUBTY | Subtype | |
129 | ![]() |
PSHDR - UNAME | Name of Person Who Changed Object | |
130 | ![]() |
PSKEY - BEGDA | Start Date | |
131 | ![]() |
PSKEY - ENDDA | End Date | |
132 | ![]() |
PSKEY - PERNR | Personnel Number | |
133 | ![]() |
PSKEY - SPRPS | Lock Indicator for HR Master Data Record | |
134 | ![]() |
PSKEY - SUBTY | Subtype | |
135 | ![]() |
RPXXXXN0 - CHBIM | Create Batch Input Session | |
136 | ![]() |
SYMSG - MSGID | Message Class | |
137 | ![]() |
SYMSG - MSGNO | Message Number | |
138 | ![]() |
SYMSG - MSGTY | Message Type | |
139 | ![]() |
SYMSG - MSGV1 | Message Variable | |
140 | ![]() |
SYMSG - MSGV2 | Message Variable | |
141 | ![]() |
SYMSG - MSGV3 | Message Variable | |
142 | ![]() |
SYMSG - MSGV4 | Message Variable | |
143 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
144 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
145 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
146 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
147 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
148 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
149 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
150 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
151 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
152 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
153 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
154 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
155 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
156 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
157 | ![]() |
T500T - LTEXT | Name of HR Country Grouping | |
158 | ![]() |
T500T - MOLGA | Country Grouping | |
159 | ![]() |
T500T - SPRAS | Language Key | |
160 | ![]() |
T521B - BEGDA | Start Date | |
161 | ![]() |
T521B - EMFSL | Payee key for bank transfers | |
162 | ![]() |
T521B - ENDDA | End Date | |
163 | ![]() |
T521C - EMFSL | Payee key for bank transfers | |
164 | ![]() |
T521C - INFTY | Infotype | |
165 | ![]() |
T521C - MOLGA | Country Grouping | |
166 | ![]() |
T521C - SUBTY | Subtype |