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