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