Table/Structure Field list used by SAP ABAP Program RPLPFD0FFIIF (HR-PF: FI-Schnittstelle - Formroutinen)
SAP ABAP Program
RPLPFD0FFIIF (HR-PF: FI-Schnittstelle - Formroutinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRERROR - ARBGB | Message Class | ||
| 2 | HRERROR - MSGNO | Message Number | ||
| 3 | HRERROR - MSGTY | Message Type | ||
| 4 | HRERROR - MSGV1 | Message variable 01 | ||
| 5 | HRERROR - MSGV2 | Message variable 02 | ||
| 6 | HRERROR - MSGV3 | Message variable 03 | ||
| 7 | HRERROR - MSGV4 | Message variable 04 | ||
| 8 | HRERROR - PERNR | Personnel Number | ||
| 9 | HRPP_ITEM - ABPER | Settlement period | ||
| 10 | HRPP_ITEM - BETRG | HR Payroll: Amount | ||
| 11 | HRPP_ITEM - BUKRS | Company Code | ||
| 12 | HRPP_ITEM - GSBER | Business Area | ||
| 13 | HRPP_ITEM - KOSTL | Cost Center | ||
| 14 | HRPP_ITEM - LINUM | Line number of data transfer | ||
| 15 | HRPP_ITEM - MCODE | Matchcode search term | ||
| 16 | HRPP_ITEM - SGTXT | Item Text | ||
| 17 | P0000 - BEGDA | Start Date | ||
| 18 | P0000 - ENDDA | End Date | ||
| 19 | P0001 - BEGDA | Start Date | ||
| 20 | P0001 - BUKRS | Company Code | ||
| 21 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 22 | P0001 - ENDDA | End Date | ||
| 23 | P0001 - GSBER | Business Area | ||
| 24 | P0001 - KOSTL | Cost Center | ||
| 25 | P0001 - SUBTY | Subtype | ||
| 26 | P0278 - BEGDA | Start Date | ||
| 27 | P0278 - ENDDA | End Date | ||
| 28 | P0278 - SUBTY | Subtype | ||
| 29 | P0711 - BEGDA | Start Date | ||
| 30 | P0711 - EMPID | P0711-EMPID | ||
| 31 | P0711 - EMPST | P0711-EMPST | ||
| 32 | P0711 - ENDDA | End Date | ||
| 33 | P0711 - PERNR | Personnel Number | ||
| 34 | PERNR - PERNR | Personnel Number | ||
| 35 | PEVST - NAME | Text on posting run | ||
| 36 | PEVST - RUNID | Number of Posting Run | ||
| 37 | PME1P - KASSE | Pension fund | ||
| 38 | PME2P - ACCTY | PF: Account type | ||
| 39 | PME2P - KASSE | Pension fund | ||
| 40 | PME2P - VALTY | PC Value Type | ||
| 41 | PME4P - KASSE | Pension fund | ||
| 42 | PME4P - SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 43 | PPDHD - BLDAT | Document Date in Document | ||
| 44 | PS0001 - BUKRS | Company Code | ||
| 45 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 46 | PS0001 - GSBER | Business Area | ||
| 47 | PS0001 - KOSTL | Cost Center | ||
| 48 | PS0001_SAP - BUKRS | Company Code | ||
| 49 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 50 | PS0001_SAP - GSBER | Business Area | ||
| 51 | PS0001_SAP - KOSTL | Cost Center | ||
| 52 | PS0711 - EMPID | PS0711-EMPID | ||
| 53 | PS0711 - EMPST | PS0711-EMPST | ||
| 54 | PSHDR - BEGDA | Start Date | ||
| 55 | PSHDR - ENDDA | End Date | ||
| 56 | PSHDR - PERNR | Personnel Number | ||
| 57 | PSHDR - SUBTY | Subtype | ||
| 58 | PSKEY - BEGDA | Start Date | ||
| 59 | PSKEY - ENDDA | End Date | ||
| 60 | PSKEY - PERNR | Personnel Number | ||
| 61 | PSKEY - SUBTY | Subtype | ||
| 62 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 63 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 64 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 65 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 66 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 67 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 68 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 69 | T52E2 - PVARI | Posting variant | ||
| 70 | T52EK - KOART | Account assignment type | ||
| 71 | T52EK - SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 72 | T52EKT - SPRSL | Language Key | ||
| 73 | T52EP - KOART | Account assignment type | ||
| 74 | T52EP - KTTYP | Symbolic Account Type | ||
| 75 | T52EP - PNINF | Posting with personnel number | ||
| 76 | T52EV - TYPE | Run type | ||
| 77 | T549D - NAMEN | Name of feature | ||
| 78 | T596D - APPL | Subapplication | ||
| 79 | T596D - BEGDA | Start Date | ||
| 80 | T596D - ENDDA | End Date | ||
| 81 | T596D - MOLGA | Country Grouping | ||
| 82 | T5CA2 - APPLI | Subapplication code | ||
| 83 | T5CA2 - DATTY | HR-CH: Data type for PC values | ||
| 84 | T5CA2 - MOLGA | Country Grouping | ||
| 85 | T5CA2 - VALTY | PC Value Type | ||
| 86 | T5CA3 - APPLI | Subapplication code | ||
| 87 | T5CA3 - MOLGA | Country Grouping | ||
| 88 | T5CA3 - SPRSL | Language Key | ||
| 89 | T5CP0 - KASSE | Pension fund | ||
| 90 | T5CP0 - MOLGA | Country Grouping | ||
| 91 | T5CP1 - SPRSL | Language Key | ||
| 92 | T5CPB - BUDAT | Posting date of a PF posting | ||
| 93 | T5CPB - FIBUK | Company Code | ||
| 94 | T5CPB - FIFLG | Indicator: Posting Transfer to FI Open | ||
| 95 | T5CPB - KONNR | Individual PF account number | ||
| 96 | T5CPB - PABRJ | Payroll Year | ||
| 97 | T5CPB - PABRP | Payroll Period | ||
| 98 | T5CPB - PERNR | Personnel number for PF posting | ||
| 99 | T5CPB - RUNID | Number of Posting Run | ||
| 100 | T5CPB - SEQNR | Sequence number of posting per day | ||
| 101 | T5CPB - SEQST | Sequence Number of Original Posting | ||
| 102 | T5CPB - VADAT | Value date for PF posting | ||
| 103 | T5CPB - VALTY | PC Value Type | ||
| 104 | T5CPB - VALUE | Value within processing control | ||
| 105 | T5CPK - ACCTY | PF: Account type | ||
| 106 | T5CPK - KASSE | Pension fund | ||
| 107 | T5CPK - KONNR | Individual PF account number | ||
| 108 | T5CPK - WAERS | Currency Key | ||
| 109 | T5CPZ - BEGDA | Start Date | ||
| 110 | T5CPZ - ENDDA | End Date | ||
| 111 | T5CPZ - KONNR | Individual PF account number | ||
| 112 | T5CPZ - PERNR | HR-CH: Personnel number assigned to an account | ||
| 113 | T72F0 - ACMOD | Account Modifier | ||
| 114 | T72F0 - APPLI | Subapplication code | ||
| 115 | T72F0 - BEGDA | Start Date | ||
| 116 | T72F0 - BUDOR | Origin of FI Posting Date | ||
| 117 | T72F0 - ENDDA | End Date | ||
| 118 | T72F0 - KSMOD | Funds Modifier | ||
| 119 | T72F0 - MOLGA | Country Grouping | ||
| 120 | T72F0 - SEQNP | Sequence number | ||
| 121 | T72F0 - SIGN | Plus/Minus Sign for Posting | ||
| 122 | T72F0 - SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 123 | T72F0 - VALTY | PC Value Type | ||
| 124 | T72F1 - APPKY | Application Area for Feature | ||
| 125 | T72F1 - APPLI | Subapplication code | ||
| 126 | T72F1 - BEGDA | Start Date | ||
| 127 | T72F1 - ENDDA | End Date | ||
| 128 | T72F1 - MERKM | Name of feature | ||
| 129 | T72F1 - MOLGA | Country Grouping | ||
| 130 | T72F4 - MCINF | Matchcode Determination | ||
| 131 | T72F4 - SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 132 | T72FA - ACMOD | Account Modifier | ||
| 133 | T72FA - BUDAT | Posting date of a PF posting | ||
| 134 | T72FA - BUDOR | Origin of FI Posting Date | ||
| 135 | T72FA - BUKRS | Company Code | ||
| 136 | T72FA - EVTYP | Run type | ||
| 137 | T72FA - GSBER | Business Area | ||
| 138 | T72FA - KONNR | Individual PF account number | ||
| 139 | T72FA - KOSTL | Cost Center | ||
| 140 | T72FA - KSMOD | Funds Modifier | ||
| 141 | T72FA - KTTYP | Symbolic Account Type | ||
| 142 | T72FA - LINUM | Line number of data transfer | ||
| 143 | T72FA - MCINF | Matchcode Determination | ||
| 144 | T72FA - MCODE | Matchcode search term | ||
| 145 | T72FA - MERK1 | Name of feature | ||
| 146 | T72FA - MERK2 | Name of feature | ||
| 147 | T72FA - MERK3 | Name of feature | ||
| 148 | T72FA - PERNR | Personnel Number | ||
| 149 | T72FA - PNINF | Posting with personnel number | ||
| 150 | T72FA - RUNID | Number of Posting Run | ||
| 151 | T72FA - SEQNP | Sequence number | ||
| 152 | T72FA - SEQNR | Sequence number of posting per day | ||
| 153 | T72FA - SIGN | Plus/Minus Sign for Posting | ||
| 154 | T72FA - SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 155 | T72FA - WAERS | Currency Key | ||
| 156 | T72FB - BEGDA | Start date of data selection period | ||
| 157 | T72FB - BEGPS | Start Date of Person Selection Period | ||
| 158 | T72FB - BLDAT | Document Date in Document | ||
| 159 | T72FB - DATUM | System Date | ||
| 160 | T72FB - ENDDA | End date of data selection period | ||
| 161 | T72FB - ENDPS | End date of person selection period | ||
| 162 | T72FB - EVTYP | Run type | ||
| 163 | T72FB - PRCSS | Number | ||
| 164 | T72FB - PVARI | Posting variant | ||
| 165 | T72FB - REJCT | Number | ||
| 166 | T72FB - RUNID | Number of Posting Run | ||
| 167 | T72FB - STATUS | Status of posting run | ||
| 168 | T72FB - TSTLVL | Type of document creation | ||
| 169 | T72FB - UNAME | User Name | ||
| 170 | T72FB - UZEIT | System Time |