Table/Structure Field list used by SAP ABAP Program RPLPFD0IFIIF (HR-PF: FI-Schnittstelle - Indexverwaltung)
SAP ABAP Program
RPLPFD0IFIIF (HR-PF: FI-Schnittstelle - Indexverwaltung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRERROR - MSGNO | Message Number | ||
| 2 | HRERROR - MSGTY | Message Type | ||
| 3 | HRERROR - MSGV1 | Message variable 01 | ||
| 4 | HRERROR - MSGV2 | Message variable 02 | ||
| 5 | HRERROR - MSGV3 | Message variable 03 | ||
| 6 | HRERROR - MSGV4 | Message variable 04 | ||
| 7 | HRERROR - PERNR | Personnel Number | ||
| 8 | HRERROR - ARBGB | Message Class | ||
| 9 | PERNR - PERNR | Personnel Number | ||
| 10 | PEVST - RUNID | Number of Posting Run | ||
| 11 | T52EP - KTTYP | Symbolic Account Type | ||
| 12 | T52EV - TYPE | Run type | ||
| 13 | T549D - NAMEN | Name of feature | ||
| 14 | T5CPB - BUDAT | Posting date of a PF posting | ||
| 15 | T5CPB - KONNR | Individual PF account number | ||
| 16 | T5CPB - PABRJ | Payroll Year | ||
| 17 | T5CPB - PABRP | Payroll Period | ||
| 18 | T5CPB - SEQNR | Sequence number of posting per day | ||
| 19 | T5CPB - VADAT | Value date for PF posting | ||
| 20 | T5CPB - VALTY | PC Value Type | ||
| 21 | T5CPB - VALUE | Value within processing control | ||
| 22 | T5CPK - WAERS | Currency Key | ||
| 23 | T72F0 - ACMOD | Account Modifier | ||
| 24 | T72F0 - SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 25 | T72F0 - SIGN | Plus/Minus Sign for Posting | ||
| 26 | T72F0 - KSMOD | Funds Modifier | ||
| 27 | T72F0 - BUDOR | Origin of FI Posting Date | ||
| 28 | T72F0 - SEQNP | Sequence number | ||
| 29 | T72F4 - MCINF | Matchcode Determination | ||
| 30 | T72FA - MERK3 | Name of feature | ||
| 31 | T72FA - MOLGA | Country Grouping | ||
| 32 | T72FA - PABRJ | Payroll Year | ||
| 33 | T72FA - PABRP | Payroll Period | ||
| 34 | T72FA - PERNR | Personnel Number | ||
| 35 | T72FA - PNINF | Posting with personnel number | ||
| 36 | T72FA - RUNID | Number of Posting Run | ||
| 37 | T72FA - SEQNP | Sequence number | ||
| 38 | T72FA - SEQNR | Sequence number of posting per day | ||
| 39 | T72FA - SIGN | Plus/Minus Sign for Posting | ||
| 40 | T72FA - SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 41 | T72FA - VADAT | Value date for PF posting | ||
| 42 | T72FA - VALTY | PC Value Type | ||
| 43 | T72FA - VALUE | Value within processing control | ||
| 44 | T72FA - WAERS | Currency Key | ||
| 45 | T72FA - MERK2 | Name of feature | ||
| 46 | T72FA - MERK1 | Name of feature | ||
| 47 | T72FA - MCODE | Matchcode search term | ||
| 48 | T72FA - MCINF | Matchcode Determination | ||
| 49 | T72FA - LINUM | Line number of data transfer | ||
| 50 | T72FA - KTTYP | Symbolic Account Type | ||
| 51 | T72FA - KSMOD | Funds Modifier | ||
| 52 | T72FA - KOSTL | Cost Center | ||
| 53 | T72FA - KONNR | Individual PF account number | ||
| 54 | T72FA - GSBER | Business Area | ||
| 55 | T72FA - EVTYP | Run type | ||
| 56 | T72FA - BUKRS | Company Code | ||
| 57 | T72FA - BUDOR | Origin of FI Posting Date | ||
| 58 | T72FA - BUDAT | Posting date of a PF posting | ||
| 59 | T72FA - APPLI | Subapplication code | ||
| 60 | T72FA - ACMOD | Account Modifier |