Table/Structure Field list used by SAP ABAP Program RPRDEP00 (Data Definition EP_43, EP_50, EP_R/3, ...)
SAP ABAP Program
RPRDEP00 (Data Definition EP_43, EP_50, EP_R/3, ...) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E1HRTR4 - KOMOK | Symbolic Account Assignment | ||
| 2 | E1HRTR4 - MOMAG | Employee Modifier | ||
| 3 | E1HRTR4 - WAER3 | ISO currency code | ||
| 4 | E1HRTR4 - WAER5 | Currency Key | ||
| 5 | E1HRTR4 - KOART | Account Assignment Type | ||
| 6 | P0009 - BKPLZ | Postal Code | ||
| 7 | P0009 - EMFTX | Payee Text | ||
| 8 | P0009 - BKORT | City | ||
| 9 | P0009 - BANKS | Bank country key | ||
| 10 | P0009 - BANKN | Bank account number | ||
| 11 | P0009 - BANKL | Bank Keys | ||
| 12 | PC207 - BETRG | HR Payroll: Amount | ||
| 13 | PC20B - SKOST | Sender cost center | ||
| 14 | PC20B - SWERK | Sending plant | ||
| 15 | PC20B - SGSBR | Sender business area | ||
| 16 | PC20B - SBUKR | Sending company code | ||
| 17 | PC20B - PROJN | PC20B-PROJN | ||
| 18 | PC20B - MWSKZ | Tax on sales/purchases code | ||
| 19 | PC20B - EXBEL | External Document Number | ||
| 20 | PC20B - EWERK | Receiving plant | ||
| 21 | PC20B - EKOST | Receiver Cost Center | ||
| 22 | PC20B - EGSBR | Receiving business area | ||
| 23 | PC20B - LSTAR | Activity Type | ||
| 24 | PC20B - EBUKR | Receiver Company Code | ||
| 25 | PC20B - AUFNR | Order Number | ||
| 26 | PS0009 - BKORT | City | ||
| 27 | PS0009 - EMFTX | Payee Text | ||
| 28 | PS0009 - BKPLZ | Postal Code | ||
| 29 | PS0009 - BANKS | Bank country key | ||
| 30 | PS0009 - BANKN | Bank account number | ||
| 31 | PS0009 - BANKL | Bank Keys | ||
| 32 | PSREF - LTLST | Activity Type | ||
| 33 | PSREF - MWSKZ | Tax on sales/purchases code | ||
| 34 | PSREF - NPLNR | Network Number for Account Assignment | ||
| 35 | PSREF - OTYPE | Object Type | ||
| 36 | PSREF - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 37 | PSREF - POHRS | Number of Hours for Activity Allocation/External Services | ||
| 38 | PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 39 | PSREF - PRZNR | Business Process | ||
| 40 | PSREF - SBUKR | Company Code | ||
| 41 | PSREF - SGSBR | Business Area | ||
| 42 | PSREF - SGTXT | Item Text | ||
| 43 | PSREF - SKOST | Cost Center | ||
| 44 | PSREF - STELL | Job | ||
| 45 | PSREF - UDART | Service Category (Public Service Germany) | ||
| 46 | PSREF - VORNR | Operation/Activity Number | ||
| 47 | PSREF - EBELP | Item Number of Purchasing Document | ||
| 48 | PSREF - LSTAR | Activity Type | ||
| 49 | PSREF - AUFNR | Order Number | ||
| 50 | PSREF - BUKRS | Company Code | ||
| 51 | PSREF - DART | Service Type (Public Service Germany) | ||
| 52 | PSREF - EBELN | Purchasing Document Number | ||
| 53 | PSREF - EXBEL | Assignment number | ||
| 54 | PSREF - FIPOS | Commitment Item | ||
| 55 | PSREF - FISTL | Funds Center | ||
| 56 | PSREF - GEBER | Fund | ||
| 57 | PSREF - GSBER | Business Area | ||
| 58 | PSREF - KDAUF | Sales Order Number | ||
| 59 | PSREF - KDPOS | Item number in Sales Order | ||
| 60 | PSREF - KOKRS | Controlling Area | ||
| 61 | PSREF - KOSTL | Cost Center | ||
| 62 | PSREF - KSTRG | Cost Object | ||
| 63 | PSREF - LSTNR | Activity Number | ||
| 64 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 65 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 66 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 67 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 68 | T549A - ABKRS | Payroll Area | ||
| 69 | T549Q - PABRJ | Payroll Year | ||
| 70 | T549Q - PABRP | Payroll Period |