Table/Structure Field list used by SAP ABAP Program RPRDFO00 (General Form Routines for RPRDTAX0)
SAP ABAP Program
RPRDFO00 (General Form Routines for RPRDTAX0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA_BF - SWIFT | SWIFT/BIC for International Payments | |
2 | ![]() |
HRCA_COMPANY - COUNTRY | Country Key | |
3 | ![]() |
HRCA_COMPANY - CURRENCY | Currency Key | |
4 | ![]() |
HRXBLNR - XHRFO | Indicator: Issue HR form | |
5 | ![]() |
P0001 - BEGDA | Start Date | |
6 | ![]() |
P0001 - ENDDA | End Date | |
7 | ![]() |
P0001 - PERNR | Personnel Number | |
8 | ![]() |
P0001 - SUBTY | Subtype | |
9 | ![]() |
P0006 - BEGDA | Start Date | |
10 | ![]() |
P0006 - ENDDA | End Date | |
11 | ![]() |
P0006 - ORT01 | City | |
12 | ![]() |
P0006 - PSTLZ | Postal Code | |
13 | ![]() |
P0006 - SUBTY | Subtype | |
14 | ![]() |
P0009 - BEGDA | Start Date | |
15 | ![]() |
P0009 - ENDDA | End Date | |
16 | ![]() |
P0009 - SUBTY | Subtype | |
17 | ![]() |
P0017 - BEGDA | Start Date | |
18 | ![]() |
P0017 - ENDDA | End Date | |
19 | ![]() |
P0017 - SUBTY | Subtype | |
20 | ![]() |
PC200 - SEQNO | Sequence Number | |
21 | ![]() |
PC209 - BETRG | HR Payroll: Amount | |
22 | ![]() |
PC209 - BTZNR | Assignment of Transfers | |
23 | ![]() |
PC209 - EMFTX | Payee Text | |
24 | ![]() |
PC209 - FBETR | HR Payroll: Amount | |
25 | ![]() |
PC209 - WAERS | Currency Key | |
26 | ![]() |
PC408 - LINDA | Text (length 132) | |
27 | ![]() |
PC4F1 - LAUFD | Date on Which the Program Is to Be Run | |
28 | ![]() |
PC4F1 - LAUFI | Additional Identification | |
29 | ![]() |
PC4F1 - PERNR | Personnel Number | |
30 | ![]() |
PC4F1 - SEQNO | Sequence Number | |
31 | ![]() |
PCL4 - VERSN | Version in cluster files | |
32 | ![]() |
PERNR - PERNR | Personnel Number | |
33 | ![]() |
PME14 - MOLGA | Country Grouping | |
34 | ![]() |
PS0006 - ORT01 | City | |
35 | ![]() |
PS0006 - PSTLZ | Postal Code | |
36 | ![]() |
PSHDR - BEGDA | Start Date | |
37 | ![]() |
PSHDR - ENDDA | End Date | |
38 | ![]() |
PSHDR - PERNR | Personnel Number | |
39 | ![]() |
PSHDR - SUBTY | Subtype | |
40 | ![]() |
PSKEY - BEGDA | Start Date | |
41 | ![]() |
PSKEY - ENDDA | End Date | |
42 | ![]() |
PSKEY - PERNR | Personnel Number | |
43 | ![]() |
PSKEY - SUBTY | Subtype | |
44 | ![]() |
PTK01 - SAPRL | SAP Release | |
45 | ![]() |
PTK11 - DATUM | Last Changed On | |
46 | ![]() |
PTK11 - REPID | Change Report | |
47 | ![]() |
PTK11 - UNAME | Name of Person Who Changed Object | |
48 | ![]() |
PTK11 - UZEIT | Time of Last Change | |
49 | ![]() |
PTK12 - UEBDT | Data Medium Exchange Transfer (Indicator) | |
50 | ![]() |
PTK27 - LGART | Wage Type | |
51 | ![]() |
PTK27 - SEQNR | Sequence Number | |
52 | ![]() |
PTK27 - WAERS | Currency Key | |
53 | ![]() |
PTK27 - ZLSCH | Payment method | |
54 | ![]() |
PTK30 - BETRG | HR Payroll: Amount | |
55 | ![]() |
PTP00 - PERNR | Personnel Number | |
56 | ![]() |
PTP02 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
57 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
58 | ![]() |
PTP02 - PERNR | Personnel Number | |
59 | ![]() |
PTP02 - REINR | Trip Number | |
60 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
61 | ![]() |
PTP40 - PERIO | Trip Period Number | |
62 | ![]() |
PTP40 - PERNR | Personnel Number | |
63 | ![]() |
PTP40 - REINR | Trip Number | |
64 | ![]() |
PTP42 - ABREC | Open / To be Settled / Settled (Indicator) | |
65 | ![]() |
PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | |
66 | ![]() |
PTP42 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
67 | ![]() |
PTP42 - PDATB | End Date of Trip Segment | |
68 | ![]() |
PTP42 - PDATV | Beginning Date of Trip Segment | |
69 | ![]() |
PTP42 - PDVRS | Sequential Number of Period | |
70 | ![]() |
PTP42 - PERIO | Trip Period Number | |
71 | ![]() |
PTP42 - PERNR | Personnel Number | |
72 | ![]() |
PTP42 - REINR | Trip Number | |
73 | ![]() |
PTP42 - UEBDT | Data Medium Exchange Transfer (Indicator) | |
74 | ![]() |
PTP42 - WAERS | Currency Key | |
75 | ![]() |
PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
76 | ![]() |
PTP60 - PERNR | Personnel Number | |
77 | ![]() |
PTP60 - REINR | Trip Number | |
78 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
79 | ![]() |
PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
80 | ![]() |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
81 | ![]() |
PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
82 | ![]() |
PTPPD - PDATB | End Date of Trip Segment | |
83 | ![]() |
PTPPD - PDATV | Beginning Date of Trip Segment | |
84 | ![]() |
PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | |
85 | ![]() |
PTPPD - WAERS | Currency Key | |
86 | ![]() |
PTRV_ADMIN - PERNR | Personnel Number | |
87 | ![]() |
PTRV_ADMIN - SEQNR | Sequential number for check management | |
88 | ![]() |
PTRV_HEAD - REINR | Trip Number | |
89 | ![]() |
PTRV_PERIO - ABREC | Open / To be Settled / Settled (Indicator) | |
90 | ![]() |
PTRV_PERIO - ANTRG | Travel Request or Trip Approved (Indicator) | |
91 | ![]() |
PTRV_PERIO - PERNR | Personnel Number | |
92 | ![]() |
PTRV_PERIO - REINR | Trip Number | |
93 | ![]() |
PTRV_PERIO - UEBDT | Data Medium Exchange Transfer (Indicator) | |
94 | ![]() |
PTRV_TRVCT_P - P09 | Clearing of Additional Amounts and Income-rel. Expenses | |
95 | ![]() |
REGUH_BF - BKREF | Reference specifications for bank details | |
96 | ![]() |
REGUH_BF - DORIGIN | Origin Indicator | |
97 | ![]() |
REGUH_BF - HBKID | Short key for a house bank | |
98 | ![]() |
REGUH_BF - HKTID | ID for account details | |
99 | ![]() |
REGUH_BF - PERNR | Personnel Number | |
100 | ![]() |
REGUH_BF - RBETR | Amount Paid in Local Currency | |
101 | ![]() |
REGUH_BF - RWBTR | Amount paid in transaction currency | |
102 | ![]() |
REGUH_BF - RZAWE | Payment method | |
103 | ![]() |
REGUH_BF - VBLNR | Payment document number | |
104 | ![]() |
REGUH_BF - WAERS | Currency Key | |
105 | ![]() |
REGUH_BF - ZALDT | Posting date of the payment document | |
106 | ![]() |
REGUH_BF - ZBNKL | Bank number of the payee's bank | |
107 | ![]() |
REGUH_BF - ZBNKN | Bank account number of the payee | |
108 | ![]() |
REGUH_BF - ZBNKS | Country Key | |
109 | ![]() |
REGUH_BF - ZBNKY | Bank key of the payee's bank | |
110 | ![]() |
REGUH_BF - ZBUKR | Paying company code | |
111 | ![]() |
REGUH_BF - ZNME1 | Name of the payee | |
112 | ![]() |
REGUH_BF - ZORT1 | City of the payee | |
113 | ![]() |
REGUH_BF - ZPSTL | Postal code of the payee | |
114 | ![]() |
REGUH_BF - ZSWIF | SWIFT/BIC for International Payments | |
115 | ![]() |
REGUH_CORE_D - BKREF | Reference specifications for bank details | |
116 | ![]() |
REGUH_CORE_D - HBKID | Short key for a house bank | |
117 | ![]() |
REGUH_CORE_D - HKTID | ID for account details | |
118 | ![]() |
REGUH_CORE_D - PERNR | Personnel Number | |
119 | ![]() |
REGUH_CORE_D - RBETR | Amount Paid in Local Currency | |
120 | ![]() |
REGUH_CORE_D - RWBTR | Amount paid in transaction currency | |
121 | ![]() |
REGUH_CORE_D - RZAWE | Payment method | |
122 | ![]() |
REGUH_CORE_D - WAERS | Currency Key | |
123 | ![]() |
REGUH_CORE_D - ZALDT | Posting date of the payment document | |
124 | ![]() |
REGUH_CORE_D - ZBNKL | Bank number of the payee's bank | |
125 | ![]() |
REGUH_CORE_D - ZBNKN | Bank account number of the payee | |
126 | ![]() |
REGUH_CORE_D - ZBNKS | Country Key | |
127 | ![]() |
REGUH_CORE_D - ZBNKY | Bank key of the payee's bank | |
128 | ![]() |
REGUH_CORE_D - ZNME1 | Name of the payee | |
129 | ![]() |
REGUH_CORE_D - ZORT1 | City of the payee | |
130 | ![]() |
REGUH_CORE_D - ZPSTL | Postal code of the payee | |
131 | ![]() |
REGUH_CORE_D - ZSWIF | SWIFT/BIC for International Payments | |
132 | ![]() |
REGUP_BF - SGTXT | Item Text | |
133 | ![]() |
REGUP_BF - VBLNR | Payment document number | |
134 | ![]() |
REGUP_BF - XBLNR | Reference Document Number | |
135 | ![]() |
REGUP_CORE_D - SGTXT | Item Text | |
136 | ![]() |
REGUP_CORE_D - XBLNR | Reference Document Number | |
137 | ![]() |
RPCDTBD0 - P_LAUFD | Date on Which the Program Is to Be Run | |
138 | ![]() |
RPCDTBD0 - P_LAUFI | Additional Identification | |
139 | ![]() |
RPRXXXXX - KR_FELD1 | Checkbox | |
140 | ![]() |
RPRXXXXX - KR_FELD2 | Checkbox | |
141 | ![]() |
RPRXXXXX - PAY_DATE | Pay date for payroll result | |
142 | ![]() |
RPRXXXXX - TR_TYPE | SYUBETU Code | |
143 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
144 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
145 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
146 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
147 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
148 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
149 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
150 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
151 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
152 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
153 | ![]() |
T042Z_BF - XBKKT | Bank Details of Business Partner Required | |
154 | ![]() |
T042Z_BF - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
155 | ![]() |
T042Z_L_BF - LAND1 | Country Key | |
156 | ![]() |
T042Z_L_BF - XBKKT | Bank Details of Business Partner Required | |
157 | ![]() |
T042Z_L_BF - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
158 | ![]() |
T042Z_L_BF - ZLSCH | Payment method | |
159 | ![]() |
T500P - MOLGA | Country Grouping | |
160 | ![]() |
T500P - PERSA | Personnel Area | |
161 | ![]() |
T702G - ALTERN_WAGES | Read Alternative Wage Types (Separate Payment Option) | |
162 | ![]() |
T702G - MOREI | Trip Provision Variant | |
163 | ![]() |
T702N - MOREI | Trip Provision Variant | |
164 | ![]() |
T702N - P09 | Clearing of Additional Amounts and Income-rel. Expenses | |
165 | ![]() |
T706B1 - BEART | Travel Expense Category | |
166 | ![]() |
T706B1 - FIRMA | Paid by Company | |
167 | ![]() |
T706B1 - MOREI | Trip Provision Variant | |
168 | ![]() |
T706B1 - SPKZL | Travel Expense Type | |
169 | ![]() |
T706B1 - TAXBENEFIT | Travel expense type for taxation only (additional amount) | |
170 | ![]() |
T706B4 - LGARH | Second Wage Type | |
171 | ![]() |
T706B4 - LGARL | First Wage Type | |
172 | ![]() |
T706B4 - MOREI | Trip Provision Variant | |
173 | ![]() |
T706B4 - SPKZL | Travel Expense Type | |
174 | ![]() |
T706B4_ALTERN - LGARH | Second Wage Type | |
175 | ![]() |
T706B4_ALTERN - LGARL | First Wage Type | |
176 | ![]() |
T706B4_ALTERN - MOREI | Trip Provision Variant | |
177 | ![]() |
T706B4_ALTERN - SPKZL | Travel Expense Type | |
178 | ![]() |
T706_LGART - LGART | Second Wage Type | |
179 | ![]() |
T706_LGART - LGART_TAXFREE | First Wage Type | |
180 | ![]() |
T706_LGART - MOREI | Trip Provision Variant |