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