Table/Structure Field list used by SAP ABAP Program RPLPFD10FIIF (HR-PF: FI Interface - Display Document Lines)
SAP ABAP Program
RPLPFD10FIIF (HR-PF: FI Interface - Display Document Lines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 2 | DISVARIANT - REPORT | ABAP Program Name | ||
| 3 | DISVARIANT - VARIANT | Layout | ||
| 4 | HRERROR - ARBGB | Message Class | ||
| 5 | HRERROR - MSGNO | Message Number | ||
| 6 | HRERROR - MSGTY | Message Type | ||
| 7 | HRERROR - MSGV1 | Message variable 01 | ||
| 8 | HRERROR - MSGV2 | Message variable 02 | ||
| 9 | HRERROR - MSGV3 | Message variable 03 | ||
| 10 | HRERROR - MSGV4 | Message variable 04 | ||
| 11 | HRERROR - PERNR | Personnel Number | ||
| 12 | HRPFD00_DOCLINE_DETAIL - PERNR | Personnel Number | ||
| 13 | HRPFD00_DOCLINE_DETAIL - RUNID | Number of Posting Run | ||
| 14 | HRPFD00_DOCLINE_DETAIL - SEQNR | Sequence number of posting per day | ||
| 15 | HRPFD00_DOCLINE_DETAIL - SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 16 | HRPFD00_DOCLINE_DETAIL - VADAT | Value date for PF posting | ||
| 17 | HRPFD00_DOCLINE_DETAIL - VALUH | HR-PF: FI Credit Amount | ||
| 18 | HRPFD00_DOCLINE_DETAIL - VALUS | HR-PF: FI Debit Amount | ||
| 19 | HRPFD00_DOCLINE_DETAIL - VTEXT | HR-PF: FI Value Type with Value Type Text | ||
| 20 | HRPFD00_DOCLINE_DETAIL - WAERS | Currency Key | ||
| 21 | HRPFD00_DOCLINE_DETAIL - MCODE | Matchcode search term | ||
| 22 | HRPFD00_DOCLINE_DETAIL - MCINF | Matchcode Determination | ||
| 23 | HRPFD00_DOCLINE_DETAIL - KSMOD | Funds Modifier | ||
| 24 | HRPFD00_DOCLINE_DETAIL - KONNR | Individual PF account number | ||
| 25 | HRPFD00_DOCLINE_DETAIL - EVTYP | Run type | ||
| 26 | HRPFD00_DOCLINE_DETAIL - ENAME | Formatted Name of Employee or Applicant | ||
| 27 | HRPFD00_DOCLINE_DETAIL - BUKRS | Company Code | ||
| 28 | HRPFD00_DOCLINE_DETAIL - BUDAT | Posting date of a PF posting | ||
| 29 | HRPFD00_DOCLINE_DETAIL - ACMOD | Account Modifier | ||
| 30 | HRPFD00_DOCLINE_DETAIL - MOLGA | Country Grouping | ||
| 31 | HRPP_ITEM - BETRG | HR Payroll: Amount | ||
| 32 | HRPP_SELECTED - DOCLIN | Document Line Number | ||
| 33 | HRPP_SELECTED - RUNID | Number of Posting Run | ||
| 34 | HRPP_SELECTED - DOCNUM | Document number | ||
| 35 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 36 | P0001 - PERNR | Personnel Number | ||
| 37 | PPDIX - DOCLIN | Document Line Number | ||
| 38 | PPDIX - DOCNUM | Document number | ||
| 39 | PPDIX - EVTYP | Run type | ||
| 40 | PPDIX - LINUM | Line number of data transfer | ||
| 41 | PPDIX - RUNID | Number of Posting Run | ||
| 42 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 43 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 44 | PSHDR - PERNR | Personnel Number | ||
| 45 | PSKEY - PERNR | Personnel Number | ||
| 46 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 47 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 49 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 53 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 54 | SYST - MSGID | ABAP System Field: Message ID | ||
| 55 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 56 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 57 | T52EV - TYPE | Run type | ||
| 58 | T5CA3 - APPLI | Subapplication code | ||
| 59 | T5CA3 - VALTY | PC Value Type | ||
| 60 | T5CA3 - SPRSL | Language Key | ||
| 61 | T5CA3 - MOLGA | Country Grouping | ||
| 62 | T5CA3 - LTEXT | PC Value Type Name | ||
| 63 | T72FA - WAERS | Currency Key | ||
| 64 | T72FA - VALUE | Value within processing control | ||
| 65 | T72FA - VALTY | PC Value Type | ||
| 66 | T72FA - VADAT | Value date for PF posting | ||
| 67 | T72FA - SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 68 | T72FA - SIGN | Plus/Minus Sign for Posting | ||
| 69 | T72FA - SEQNR | Sequence number of posting per day | ||
| 70 | T72FA - RUNID | Number of Posting Run | ||
| 71 | T72FA - PERNR | Personnel Number | ||
| 72 | T72FA - MOLGA | Country Grouping | ||
| 73 | T72FA - MCODE | Matchcode search term | ||
| 74 | T72FA - MCINF | Matchcode Determination | ||
| 75 | T72FA - LINUM | Line number of data transfer | ||
| 76 | T72FA - KSMOD | Funds Modifier | ||
| 77 | T72FA - KONNR | Individual PF account number | ||
| 78 | T72FA - EVTYP | Run type | ||
| 79 | T72FA - BUKRS | Company Code | ||
| 80 | T72FA - BUDAT | Posting date of a PF posting | ||
| 81 | T72FA - APPLI | Subapplication code | ||
| 82 | T72FA - ACMOD | Account Modifier |