Table/Structure Field list used by SAP ABAP Program RPRDFO00_ALV (allgemeine Form-Routinen für den RPRDTAX0)
SAP ABAP Program
RPRDFO00_ALV (allgemeine Form-Routinen für den RPRDTAX0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 - ZIBAN | IBAN (International Bank Account Number) | ||
| 112 | REGUH_BF - ZNME1 | Name of the payee | ||
| 113 | REGUH_BF - ZORT1 | City of the payee | ||
| 114 | REGUH_BF - ZPSTL | Postal code of the payee | ||
| 115 | REGUH_BF - ZSWIF | SWIFT/BIC for International Payments | ||
| 116 | REGUH_CORE_D - BKREF | Reference specifications for bank details | ||
| 117 | REGUH_CORE_D - HBKID | Short key for a house bank | ||
| 118 | REGUH_CORE_D - HKTID | ID for account details | ||
| 119 | REGUH_CORE_D - PERNR | Personnel Number | ||
| 120 | REGUH_CORE_D - RBETR | Amount Paid in Local Currency | ||
| 121 | REGUH_CORE_D - RWBTR | Amount paid in transaction currency | ||
| 122 | REGUH_CORE_D - RZAWE | Payment method | ||
| 123 | REGUH_CORE_D - WAERS | Currency Key | ||
| 124 | REGUH_CORE_D - ZALDT | Posting date of the payment document | ||
| 125 | REGUH_CORE_D - ZBNKL | Bank number of the payee's bank | ||
| 126 | REGUH_CORE_D - ZBNKN | Bank account number of the payee | ||
| 127 | REGUH_CORE_D - ZBNKS | Country Key | ||
| 128 | REGUH_CORE_D - ZBNKY | Bank key of the payee's bank | ||
| 129 | REGUH_CORE_D - ZIBAN | IBAN (International Bank Account Number) | ||
| 130 | REGUH_CORE_D - ZNME1 | Name of the payee | ||
| 131 | REGUH_CORE_D - ZORT1 | City of the payee | ||
| 132 | REGUH_CORE_D - ZPSTL | Postal code of the payee | ||
| 133 | REGUH_CORE_D - ZSWIF | SWIFT/BIC for International Payments | ||
| 134 | REGUP_BF - SGTXT | Item Text | ||
| 135 | REGUP_BF - VBLNR | Payment document number | ||
| 136 | REGUP_BF - XBLNR | Reference Document Number | ||
| 137 | REGUP_CORE_D - SGTXT | Item Text | ||
| 138 | REGUP_CORE_D - XBLNR | Reference Document Number | ||
| 139 | RPCDTBD0 - P_LAUFD | Date on Which the Program Is to Be Run | ||
| 140 | RPCDTBD0 - P_LAUFI | Additional Identification | ||
| 141 | RPRDTAD0_ALV1 - CURRENCY | Currency Key | ||
| 142 | RPRDTAD0_ALV1 - HBKID | Short key for a house bank | ||
| 143 | RPRDTAD0_ALV1 - HKTID | ID for account details | ||
| 144 | RPRDTAD0_ALV1 - LAUFD | Date on Which the Program Is to Be Run | ||
| 145 | RPRDTAD0_ALV1 - LAUFI | Additional Identification | ||
| 146 | RPRDTAD0_ALV1 - MANDT | Client | ||
| 147 | RPRDTAD0_ALV1 - RBETR | Amount Paid in Local Currency | ||
| 148 | RPRDTAD0_ALV1 - RWBTR | Amount paid in transaction currency | ||
| 149 | RPRDTAD0_ALV1 - RZAWE | Payment method | ||
| 150 | RPRDTAD0_ALV1 - VBLNR | Payment document number | ||
| 151 | RPRDTAD0_ALV1 - WAERS | Currency Key | ||
| 152 | RPRDTAD0_ALV1 - ZBUKR | Paying company code | ||
| 153 | RPRDTAD0_ALV2 - BKREF | Reference specifications for bank details | ||
| 154 | RPRDTAD0_ALV2 - SGTXT | Item Text | ||
| 155 | RPRDTAD0_ALV2 - VBLNR | Payment document number | ||
| 156 | RPRDTAD0_ALV2 - XBLNR | Reference Document Number | ||
| 157 | RPRDTAD0_ALV2 - ZBNKL | Bank number of the payee's bank | ||
| 158 | RPRDTAD0_ALV2 - ZBNKN | Bank account number of the payee | ||
| 159 | RPRDTAD0_ALV2 - ZBNKS | Country Key | ||
| 160 | RPRDTAD0_ALV2 - ZIBAN | IBAN (International Bank Account Number) | ||
| 161 | RPRDTAD0_ALV2 - ZNME1 | Name of the payee | ||
| 162 | RPRDTAD0_ALV2 - ZORT1 | City of the payee | ||
| 163 | RPRDTAD0_ALV2 - ZPSTL | Postal code of the payee | ||
| 164 | RPRDTAD0_ALV3 - NAME | Formatted Name of Employee or Applicant | ||
| 165 | RPRDTAD0_ALV3 - PERNR | Personnel Number | ||
| 166 | RPRDTAD0_ALV4 - BETRG | HR Payroll: Amount | ||
| 167 | RPRDTAD0_ALV4 - PDATB | End Date of Trip Segment | ||
| 168 | RPRDTAD0_ALV4 - PDATV | Beginning Date of Trip Segment | ||
| 169 | RPRDTAD0_ALV4 - PERIO | Trip Period Number | ||
| 170 | RPRDTAD0_ALV4 - PERNR | Personnel Number | ||
| 171 | RPRDTAD0_ALV4 - REINR | Trip Number | ||
| 172 | RPRDTAD0_ALV4 - WAERS | Currency Key | ||
| 173 | RPRDTAD0_ALV5 - ID | 3-Byte field | ||
| 174 | RPRDTAD0_ALV5 - MSG | Character 100 | ||
| 175 | RPRDTAD0_ALV5 - PERNR | RPRDTAD0_ALV5-PERNR | ||
| 176 | RPRDTAD0_ALV6 - MSG1 | Text field length 200 | ||
| 177 | RPRDTAD0_ALV6 - MSG2 | Text field length 200 | ||
| 178 | RPRDTAD0_ALV7 - BETRG | HR Payroll: Amount | ||
| 179 | RPRDTAD0_ALV7 - PERNR | Personnel Number | ||
| 180 | RPRDTAD0_ALV7 - WAERS | Currency Key | ||
| 181 | RPRXXXXX - KR_FELD1 | Checkbox | ||
| 182 | RPRXXXXX - KR_FELD2 | Checkbox | ||
| 183 | RPRXXXXX - PAY_DATE | Pay date for payroll result | ||
| 184 | RPRXXXXX - TR_TYPE | SYUBETU Code | ||
| 185 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 186 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 187 | SYST - MSGID | ABAP System Field: Message ID | ||
| 188 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 189 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 190 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 191 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 192 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 193 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 194 | T042Z_BF - XBKKT | Bank Details of Business Partner Required | ||
| 195 | T042Z_BF - XSCHK | Indicator: Is a Check Created Using This Payment Method? | ||
| 196 | T042Z_L_BF - LAND1 | Country Key | ||
| 197 | T042Z_L_BF - XBKKT | Bank Details of Business Partner Required | ||
| 198 | T042Z_L_BF - XSCHK | Indicator: Is a Check Created Using This Payment Method? | ||
| 199 | T042Z_L_BF - ZLSCH | Payment method | ||
| 200 | T500P - MOLGA | Country Grouping | ||
| 201 | T500P - PERSA | Personnel Area | ||
| 202 | T702G - ALTERN_WAGES | Read Alternative Wage Types (Separate Payment Option) | ||
| 203 | T702G - MOREI | Trip Provision Variant | ||
| 204 | T702N - MOREI | Trip Provision Variant | ||
| 205 | T702N - P09 | Clearing of Additional Amounts and Income-rel. Expenses | ||
| 206 | T706B1 - BEART | Travel Expense Category | ||
| 207 | T706B1 - FIRMA | Paid by Company | ||
| 208 | T706B1 - MOREI | Trip Provision Variant | ||
| 209 | T706B1 - SPKZL | Travel Expense Type | ||
| 210 | T706B1 - TAXBENEFIT | Travel expense type for taxation only (additional amount) | ||
| 211 | T706B4 - LGARH | Second Wage Type | ||
| 212 | T706B4 - LGARL | First Wage Type | ||
| 213 | T706B4 - LGARP | Third Wage Type | ||
| 214 | T706B4 - MOREI | Trip Provision Variant | ||
| 215 | T706B4 - SPKZL | Travel Expense Type | ||
| 216 | T706B4_ALTERN - LGARH | Second Wage Type | ||
| 217 | T706B4_ALTERN - LGARL | First Wage Type | ||
| 218 | T706B4_ALTERN - MOREI | Trip Provision Variant | ||
| 219 | T706B4_ALTERN - SPKZL | Travel Expense Type | ||
| 220 | T706_LGART - LGART | Second Wage Type | ||
| 221 | T706_LGART - LGART_TAXFREE | First Wage Type | ||
| 222 | T706_LGART - MOREI | Trip Provision Variant |