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