Table/Structure Field list used by SAP ABAP Program RPITAEWF (Include RPITAEWF)
SAP ABAP Program
RPITAEWF (Include RPITAEWF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 2 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 3 | ALV_S_FCAT - REPTEXT | Heading | ||
| 4 | ALV_S_FCAT - ROW_POS | ALV control: Output line (INTERNAL USE) | ||
| 5 | ALV_S_FCAT - TABNAME | LVC tab name | ||
| 6 | BALM - MSGV1 | Message Variable | ||
| 7 | BALM - MSGV2 | Message Variable | ||
| 8 | BALM - MSGV3 | Message Variable | ||
| 9 | BALM - MSGV4 | Message Variable | ||
| 10 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 11 | BDCDATA - DYNPRO | BDC Screen number | ||
| 12 | BDCDATA - FNAM | Field name | ||
| 13 | BDCDATA - FVAL | BDC field value | ||
| 14 | BDCDATA - PROGRAM | BDC module pool | ||
| 15 | BDCMSGCOLL - MSGID | Batch input message ID | ||
| 16 | BDCMSGCOLL - MSGNR | Batch input message number | ||
| 17 | BDCMSGCOLL - MSGV1 | Variable part of a message | ||
| 18 | BDCMSGCOLL - MSGV2 | Variable part of a message | ||
| 19 | BDCMSGCOLL - MSGV3 | Variable part of a message | ||
| 20 | BDCMSGCOLL - MSGV4 | Variable part of a message | ||
| 21 | HELP_VALUE - FIELDNAME | Field Name | ||
| 22 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 23 | HELP_VALUE - TABNAME | Table Name | ||
| 24 | HRERROR - ARBGB | Message Class | ||
| 25 | HRERROR - MSGNO | Message Number | ||
| 26 | HRERROR - MSGTY | Message Type | ||
| 27 | HRERROR - MSGV1 | Message variable 01 | ||
| 28 | HRERROR - MSGV2 | Message variable 02 | ||
| 29 | HRERROR - MSGV3 | Message variable 03 | ||
| 30 | HRERROR - MSGV4 | Message variable 04 | ||
| 31 | HRERROR - PERNR | Personnel Number | ||
| 32 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 33 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 34 | LVC_S_FCAT - REPTEXT | Heading | ||
| 35 | LVC_S_FCAT - ROW_POS | ALV control: Output line (INTERNAL USE) | ||
| 36 | LVC_S_FCAT - TABNAME | LVC tab name | ||
| 37 | LVC_S_L002 - NO_TOOLBAR | ALV control: Hide toolbar | ||
| 38 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 39 | LVC_S_LAYO - NO_TOOLBAR | ALV control: Hide toolbar | ||
| 40 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 41 | LVC_S_ROID - ROW_ID | Natural number | ||
| 42 | P0000 - STAT2 | Employment Status | ||
| 43 | P0001 - ABKRS | Payroll Area | ||
| 44 | P0001 - BTRTL | Personnel Subarea | ||
| 45 | P0001 - PERSG | Employee Group | ||
| 46 | P0001 - PERSK | Employee Subgroup | ||
| 47 | P0001 - WERKS | Personnel Area | ||
| 48 | PA0002 - BEGDA | Start Date | ||
| 49 | PA0002 - ENDDA | End Date | ||
| 50 | PA0002 - PERID | Personnel ID Number | ||
| 51 | PA0002 - PERNR | Personnel number | ||
| 52 | PA0185 - BEGDA | Start Date | ||
| 53 | PA0185 - ENDDA | End Date | ||
| 54 | PA0185 - ICNUM | Identity Number | ||
| 55 | PA0185 - PERNR | Personnel number | ||
| 56 | PAKEY - BEGDA | Start Date | ||
| 57 | PAKEY - ENDDA | End Date | ||
| 58 | PAKEY - PERNR | Personnel number | ||
| 59 | PC209 - BETRG | HR Payroll: Amount | ||
| 60 | PC209 - LGART | Wage Type | ||
| 61 | PC209 - ZWECK | Purpose of Bank Transfers | ||
| 62 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 63 | PC261 - FPEND | End of payroll period (for-period) | ||
| 64 | PC261 - PAYTY | Payroll type | ||
| 65 | PC261 - SEQNR | Sequence Number | ||
| 66 | PME02 - BTRTL | Personnel Subarea | ||
| 67 | PME02 - PERSG | Employee Group | ||
| 68 | PME02 - PERSK | Employee Subgroup | ||
| 69 | PME02 - WERKS | Personnel Area | ||
| 70 | PS0000 - STAT2 | Employment Status | ||
| 71 | PS0001 - ABKRS | Payroll Area | ||
| 72 | PS0001 - BTRTL | Personnel Subarea | ||
| 73 | PS0001 - PERSG | Employee Group | ||
| 74 | PS0001 - PERSK | Employee Subgroup | ||
| 75 | PS0001 - WERKS | Personnel Area | ||
| 76 | PS0001_SAP - ABKRS | Payroll Area | ||
| 77 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 78 | PS0001_SAP - PERSG | Employee Group | ||
| 79 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 80 | PS0001_SAP - WERKS | Personnel Area | ||
| 81 | PS0002 - PERID | Personnel ID Number | ||
| 82 | PS0185 - ICNUM | Identity Number | ||
| 83 | RLGRAP - FILENAME | Local file for upload/download | ||
| 84 | RPCALCX0 - TST_ON | Test run | ||
| 85 | RPTAXXXX - MAP_NAME | Name of batch input session | ||
| 86 | RS38M - INUM | Internal ABAP/4 text number | ||
| 87 | RSDCU - OBJECT7 | Variable Field | ||
| 88 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 89 | SCREEN - INPUT | SCREEN-INPUT | ||
| 90 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 91 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 92 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 93 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 94 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 95 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 96 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 97 | SYST - MSGID | ABAP System Field: Message ID | ||
| 98 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 99 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 100 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 104 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 105 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 106 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 107 | T500L - RELID | Area identifier for cluster in tables PCLx | ||
| 108 | T52RELID - RELID | Area identifier for cluster in tables PCLx | ||
| 109 | T52RELID - TABNAME | HR Cluster: Table Name (PCLx) | ||
| 110 | T52RELID - TYPENAME | Type name in dictionary for HR cluster tables PCLx | ||
| 111 | T549A - ABKRS | Payroll Area | ||
| 112 | T549A - DATMO | Date modifier | ||
| 113 | T549A - PERMO | Period Parameters | ||
| 114 | T549Q - BEGDA | Start Date | ||
| 115 | T549Q - ENDDA | End Date | ||
| 116 | T549Q - PABRJ | Payroll Year | ||
| 117 | T549Q - PABRP | Payroll Period | ||
| 118 | T549Q - PERMO | Period Parameters | ||
| 119 | T549S - DATID | Date identifier | ||
| 120 | T549S - DATMO | Date modifier | ||
| 121 | T549S - MOLGA | Country Grouping | ||
| 122 | T549S - PABRJ | Payroll Year | ||
| 123 | T549S - PABRP | Payroll Period | ||
| 124 | T549S - PDATE | Date Specifications Per Payroll Period | ||
| 125 | T549S - PERMO | Period Parameters | ||
| 126 | T54C1 - CUMNO | Cumulation Interval Number | ||
| 127 | T54C1 - CUMTY | Cumulation Type | ||
| 128 | T54C1 - CUMYR | Cumulation Interval Year | ||
| 129 | T54C1 - DATMO | Date modifier | ||
| 130 | T54C1 - PABRJ | Payroll Year | ||
| 131 | T54C1 - PABRP | Payroll Period | ||
| 132 | T54C1 - PERMO | Period Parameters | ||
| 133 | T5W63 - RUNNR | SARS Interface: Run Number | ||
| 134 | T5WITA88 - ACDAT | ITA88 Start Date | ||
| 135 | T5WITA88 - CADAT | ITA88 Cancellation Date | ||
| 136 | T5WITA88 - CAREA | ITA88 Cancellation Reason | ||
| 137 | T5WITA88 - CAVAL | ITA88 Cancel Value | ||
| 138 | T5WITA88 - EENAM | Employee Surname or Trading Name | ||
| 139 | T5WITA88 - ENDAT | ITA88 End Date | ||
| 140 | T5WITA88 - ERAMT | Employer Amount Due | ||
| 141 | T5WITA88 - FTNAM | First two Names | ||
| 142 | T5WITA88 - ICNUM | Identity Number | ||
| 143 | T5WITA88 - ISDAT | ITA88 Issue Date | ||
| 144 | T5WITA88 - ITAD1 | ITA88 Monthly Deduction | ||
| 145 | T5WITA88 - ITAD2 | ITA88 Monthly Deduction | ||
| 146 | T5WITA88 - ITAD3 | ITA88 Monthly Deduction | ||
| 147 | T5WITA88 - ITAD4 | ITA88 Monthly Deduction | ||
| 148 | T5WITA88 - ITAD5 | ITA88 Monthly Deduction | ||
| 149 | T5WITA88 - ITAM1 | ITA88 Monthly Deduction | ||
| 150 | T5WITA88 - ITAM2 | ITA88 Monthly Deduction | ||
| 151 | T5WITA88 - ITAM3 | ITA88 Monthly Deduction | ||
| 152 | T5WITA88 - ITAM4 | ITA88 Monthly Deduction | ||
| 153 | T5WITA88 - ITAM5 | ITA88 Monthly Deduction | ||
| 154 | T5WITA88 - ITED1 | Last Infotype 11 Update Date | ||
| 155 | T5WITA88 - ITED2 | Last Infotype 11 Update Date | ||
| 156 | T5WITA88 - ITED3 | Last Infotype 11 Update Date | ||
| 157 | T5WITA88 - ITED4 | Last Infotype 11 Update Date | ||
| 158 | T5WITA88 - ITED5 | Last Infotype 11 Update Date | ||
| 159 | T5WITA88 - ITEND | Last Infotype 11 Update Date | ||
| 160 | T5WITA88 - MANDT | Client | ||
| 161 | T5WITA88 - MODED | ITA88 Monthly Deduction | ||
| 162 | T5WITA88 - OTCDE | ITA88 Outcome Code | ||
| 163 | T5WITA88 - PAAMT | Employer ITA88 Paid Amount | ||
| 164 | T5WITA88 - PAYEREF | PAYE Reference Number | ||
| 165 | T5WITA88 - PERID | Personnel ID Number | ||
| 166 | T5WITA88 - PERNR | Personnel number | ||
| 167 | T5WITA88 - PREFN | Payment Reference Number | ||
| 168 | T5WITA88 - PSOFT | Payroll Software | ||
| 169 | T5WITA88 - REFNO | Tax Reference Number ZA | ||
| 170 | T5WITA88 - RUNID | Run Number | ||
| 171 | T5WITA88 - SEQNO | Sequence Number | ||
| 172 | T5WITA88 - STDAT | Recovery Date | ||
| 173 | T5WITA88 - TONAM | Trading or Other Name | ||
| 174 | T5WITA88 - TRNUM | ITA88 Transaction Number |