Table/Structure Field list used by SAP ABAP Program RPICSRN0_I0 (RPICSRN0_I0)
SAP ABAP Program
RPICSRN0_I0 (RPICSRN0_I0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
2 | ![]() |
BDCDATA - FNAM | Field name | |
3 | ![]() |
BDCDATA - FVAL | BDC field value | |
4 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
5 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
6 | ![]() |
P05_RPICSRN0_ALV_01 - REC01_OK | Record counter | |
7 | ![]() |
P05_RPICSRN0_ALV_01 - SUBTY | Subtype | |
8 | ![]() |
P05_RPICSRN0_ALV_01 - PERNR | Personnel Number | |
9 | ![]() |
P05_RPICSRN0_ALV_01 - ENDDA | End Date | |
10 | ![]() |
P05_RPICSRN0_ALV_01 - BEGDA_EIN | Start Date | |
11 | ![]() |
P05_RPICSRN0_ALV_01 - BEGDA | Start Date | |
12 | ![]() |
P05_RPICSRN0_ALV_01 - ABGRENZ_ART | Processing method | |
13 | ![]() |
P05_RPICSRN0_ALV_02 - PERNR | Personnel Number | |
14 | ![]() |
P05_RPICSRN0_BIM_01A - BETRB_EIN | Savings Amount for Special Payments | |
15 | ![]() |
P05_RPICSRN0_BIM_01A - ZFPER_EIN | First Savings Period | |
16 | ![]() |
P05_RPICSRN0_BIM_01A - ZANZL_EIN | Number for determining further payment dates | |
17 | ![]() |
P05_RPICSRN0_BIM_01A - SYMBOL | Status of BIS data | |
18 | ![]() |
P05_RPICSRN0_BIM_01A - REMARK | Text Symbol length 132 | |
19 | ![]() |
P05_RPICSRN0_BIM_01A - PERNR | Personnel Number | |
20 | ![]() |
P05_RPICSRN0_BIM_01A - INTBB_EIN | Interval Between Savings Periods for Special Payments | |
21 | ![]() |
P05_RPICSRN0_BIM_01A - IBAN_AF | IBAN (International Bank Account Number) | |
22 | ![]() |
P05_RPICSRN0_BIM_01A - ESPBB_EIN | First Savings Period for Special Payments | |
23 | ![]() |
P05_RPICSRN0_BIM_01A - ENDDA_EIN | End Date | |
24 | ![]() |
P05_RPICSRN0_BIM_01A - EMFSL_AF | Payee key for bank transfers | |
25 | ![]() |
P05_RPICSRN0_BIM_01A - BETRS_EIN | Savings Amount | |
26 | ![]() |
P05_RPICSRN0_BIM_01A - BEGDA_EIN | Start Date | |
27 | ![]() |
P05_RPICSRN0_BIM_01A - BANKS_AF | Country Key | |
28 | ![]() |
P05_RPICSRN0_BIM_01A - BANKN_AF | Bank account number | |
29 | ![]() |
P05_RPICSRN0_BIM_01A - BANKL_AF | Bank Keys | |
30 | ![]() |
P05_RPICSRN0_BIM_01B - ENDDA | End Date | |
31 | ![]() |
P05_RPICSRN0_BIM_01B - SYMBOL | Status of BIS data | |
32 | ![]() |
P05_RPICSRN0_BIM_01B - SUBTY | Subtype | |
33 | ![]() |
P05_RPICSRN0_BIM_01B - REMARK | Text Symbol length 132 | |
34 | ![]() |
P05_RPICSRN0_BIM_01B - REC01_OK | Record counter | |
35 | ![]() |
P05_RPICSRN0_BIM_01B - BEGDA | Start Date | |
36 | ![]() |
P05_RPICSRN0_BIM_01B - ABGRENZ_ART | Processing method | |
37 | ![]() |
P05_RPICSRN0_BIM_01B - ABGRD | Delimitation date | |
38 | ![]() |
P05_RPICSRN0_BIM_01B - PERNR | Personnel Number | |
39 | ![]() |
P05_RPICSRN0_BIM_02 - PERNR | Personnel Number | |
40 | ![]() |
P05_RPICSRN0_BIM_02 - ZFPER | First Savings Period | |
41 | ![]() |
P05_RPICSRN0_BIM_02 - ZANZL | Number for determining further payment dates | |
42 | ![]() |
P05_RPICSRN0_BIM_02 - SYMBOL | Status of BIS data | |
43 | ![]() |
P05_RPICSRN0_BIM_02 - SUBTY | Subtype | |
44 | ![]() |
P05_RPICSRN0_BIM_02 - REMARK | Text Symbol length 132 | |
45 | ![]() |
P05_RPICSRN0_BIM_02 - PWNBB | EE Savings Percentage over SP for Life Course Savings Scheme | |
46 | ![]() |
P05_RPICSRN0_BIM_02 - PCTWN | Employee Savings Percentage for Life-Course Savings Scheme | |
47 | ![]() |
P05_RPICSRN0_BIM_02 - LLUBB | Savings Amount from Special Payments | |
48 | ![]() |
P05_RPICSRN0_BIM_02 - FWGBB | Employer Contribution as Special Payment | |
49 | ![]() |
P05_RPICSRN0_BIM_02 - BEGDA | Start Date | |
50 | ![]() |
P05_RPICSRN0_BIM_02 - BEGDA_EIN | Start Date | |
51 | ![]() |
P05_RPICSRN0_BIM_02 - BETRB | Savings Amount for Special Payments | |
52 | ![]() |
P05_RPICSRN0_BIM_02 - BETRS | Savings Amount | |
53 | ![]() |
P05_RPICSRN0_BIM_02 - ENDDA | End Date | |
54 | ![]() |
P05_RPICSRN0_BIM_02 - ENDDA_EIN | End Date | |
55 | ![]() |
P05_RPICSRN0_BIM_02 - ESPBB | First Savings Period for Special Payments | |
56 | ![]() |
P05_RPICSRN0_BIM_02 - INTBB | Interval Between Savings Periods for Special Payments | |
57 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
58 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
59 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
60 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
61 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |