Table/Structure Field list used by SAP ABAP Program RPRDMR00 (Main routine of RPRDTAX0)
SAP ABAP Program
RPRDMR00 (Main routine of RPRDTAX0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 2 | HRCA_COMPANY - CURRENCY | Currency Key | ||
| 3 | P0001 - BEGDA | Start Date | ||
| 4 | P0001 - BTRTL | Personnel Subarea | ||
| 5 | P0001 - BUKRS | Company Code | ||
| 6 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 7 | P0001 - ENDDA | End Date | ||
| 8 | P0001 - PERNR | Personnel Number | ||
| 9 | P0001 - SUBTY | Subtype | ||
| 10 | P0001 - WERKS | Personnel Area | ||
| 11 | P0002 - BEGDA | Start Date | ||
| 12 | P0002 - ENDDA | End Date | ||
| 13 | P0002 - INFTY | Infotype | ||
| 14 | P0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 15 | P0002 - SUBTY | Subtype | ||
| 16 | P0006 - STRAS | Street and House Number | ||
| 17 | P0008 - BEGDA | Start Date | ||
| 18 | P0008 - ENDDA | End Date | ||
| 19 | P0008 - SUBTY | Subtype | ||
| 20 | P0009 - BANKL | Bank Keys | ||
| 21 | P0009 - BANKN | Bank account number | ||
| 22 | P0009 - BANKS | Bank country key | ||
| 23 | P0009 - BKONT | Bank Control Key | ||
| 24 | P0009 - BKORT | City | ||
| 25 | P0009 - BKPLZ | Postal Code | ||
| 26 | P0009 - BKREF | Reference specifications for bank details | ||
| 27 | P0009 - BNKSA | Type of Bank Details Record | ||
| 28 | P0009 - EMFTX | Payee Text | ||
| 29 | P0009 - IBAN | IBAN (International Bank Account Number) | ||
| 30 | P0009 - ZLSCH | Payment Method | ||
| 31 | P0009 - ZWECK | Purpose of Bank Transfers | ||
| 32 | P0017 - BEGDA | Start Date | ||
| 33 | P0017 - BUKRS | Company Code | ||
| 34 | P0017 - ENDDA | End Date | ||
| 35 | P0017 - SUBTY | Subtype | ||
| 36 | PC202 - WAERS | Currency Key | ||
| 37 | PC209 - BANKL | Bank number | ||
| 38 | PC209 - BANKN | Bank account number | ||
| 39 | PC209 - BANKS | Country Key | ||
| 40 | PC209 - BETRG | HR Payroll: Amount | ||
| 41 | PC209 - BKONT | Bank Control Key | ||
| 42 | PC209 - BKORT | City | ||
| 43 | PC209 - BKPLZ | Postal Code | ||
| 44 | PC209 - BKREF | Reference specifications for bank details | ||
| 45 | PC209 - BTZNR | Assignment of Transfers | ||
| 46 | PC209 - EMFTX | Payee Text | ||
| 47 | PC209 - IBAN | IBAN (International Bank Account Number) | ||
| 48 | PC209 - LGART | Wage Type | ||
| 49 | PC209 - STRAS | House number and street | ||
| 50 | PC209 - ZLSCH | Payment method | ||
| 51 | PC209 - ZWECK | Purpose of Bank Transfers | ||
| 52 | PERNR - PERNR | Personnel Number | ||
| 53 | PS0001 - BTRTL | Personnel Subarea | ||
| 54 | PS0001 - BUKRS | Company Code | ||
| 55 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 56 | PS0001 - WERKS | Personnel Area | ||
| 57 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 58 | PS0001_SAP - BUKRS | Company Code | ||
| 59 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 60 | PS0001_SAP - WERKS | Personnel Area | ||
| 61 | PS0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 62 | PS0006 - STRAS | Street and House Number | ||
| 63 | PS0009 - BANKL | Bank Keys | ||
| 64 | PS0009 - BANKN | Bank account number | ||
| 65 | PS0009 - BANKS | Bank country key | ||
| 66 | PS0009 - BKONT | Bank Control Key | ||
| 67 | PS0009 - BKORT | City | ||
| 68 | PS0009 - BKPLZ | Postal Code | ||
| 69 | PS0009 - BKREF | Reference specifications for bank details | ||
| 70 | PS0009 - BNKSA | Type of Bank Details Record | ||
| 71 | PS0009 - EMFTX | Payee Text | ||
| 72 | PS0009 - IBAN | IBAN (International Bank Account Number) | ||
| 73 | PS0009 - ZLSCH | Payment Method | ||
| 74 | PS0009 - ZWECK | Purpose of Bank Transfers | ||
| 75 | PS0017 - BUKRS | Company Code | ||
| 76 | PSHDR - BEGDA | Start Date | ||
| 77 | PSHDR - ENDDA | End Date | ||
| 78 | PSHDR - INFTY | Infotype | ||
| 79 | PSHDR - PERNR | Personnel Number | ||
| 80 | PSHDR - SUBTY | Subtype | ||
| 81 | PSKEY - BEGDA | Start Date | ||
| 82 | PSKEY - ENDDA | End Date | ||
| 83 | PSKEY - INFTY | Infotype | ||
| 84 | PSKEY - PERNR | Personnel Number | ||
| 85 | PSKEY - SUBTY | Subtype | ||
| 86 | PTK27 - SEQNR | Sequence Number | ||
| 87 | PTK30 - BETRG | HR Payroll: Amount | ||
| 88 | PTP60 - REINR | Trip Number | ||
| 89 | PTRV_HEAD - REINR | Trip Number | ||
| 90 | QPPNP - PABRJ | Payroll year for determining time period | ||
| 91 | QPPNP - PABRP | Payroll period for determining time period | ||
| 92 | RPCDTBD0 - P_LAUFD | Date on Which the Program Is to Be Run | ||
| 93 | RPCDTBD0 - P_LAUFI | Additional Identification | ||
| 94 | RPRXXXXX - AUSWLGART | Statement Wage Type | ||
| 95 | RPRXXXXX - KR_FELD1 | Checkbox | ||
| 96 | RPRXXXXX - KR_FELD17 | Checkbox | ||
| 97 | RPRXXXXX - KR_FELD2 | Checkbox | ||
| 98 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 99 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 100 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 101 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 102 | T001P - BTRTL | Personnel Subarea | ||
| 103 | T001P - WERKS | Personnel Area | ||
| 104 | T042Z_BF - XBKKT | Bank Details of Business Partner Required | ||
| 105 | T042Z_L_BF - XBKKT | Bank Details of Business Partner Required | ||
| 106 | T500P - MOLGA | Country Grouping | ||
| 107 | T522F - FORMT | Format for HR name editing | ||
| 108 | T522F - REPID | ABAP Program Name | ||
| 109 | T549B - NAMEN | Name of feature | ||
| 110 | T706B1 - MOREI | Trip Provision Variant | ||
| 111 | T706D - HCURR | Reimbursement of for.currency receipts | ||
| 112 | T706D - MOREI | Trip Provision Variant |