Table/Structure Field list used by SAP ABAP Program RPRDMR00_ALV (Hauptroutine der RPRDTAX0)
SAP ABAP Program
RPRDMR00_ALV (Hauptroutine der RPRDTAX0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 2 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 3 | DD02L - TABNAME | Table Name | ||
| 4 | DD03P - OUTPUTLEN | Output Length | ||
| 5 | DD03P - SCRTEXT_L | Long Field Label | ||
| 6 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 7 | DD03P - SCRTEXT_S | Short Field Label | ||
| 8 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 9 | HRCA_COMPANY - CURRENCY | Currency Key | ||
| 10 | P0001 - BEGDA | Start Date | ||
| 11 | P0001 - BTRTL | Personnel Subarea | ||
| 12 | P0001 - BUKRS | Company Code | ||
| 13 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 14 | P0001 - ENDDA | End Date | ||
| 15 | P0001 - PERNR | Personnel Number | ||
| 16 | P0001 - SUBTY | Subtype | ||
| 17 | P0001 - WERKS | Personnel Area | ||
| 18 | P0002 - BEGDA | Start Date | ||
| 19 | P0002 - ENDDA | End Date | ||
| 20 | P0002 - INFTY | Infotype | ||
| 21 | P0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 22 | P0002 - SUBTY | Subtype | ||
| 23 | P0006 - STRAS | Street and House Number | ||
| 24 | P0008 - BEGDA | Start Date | ||
| 25 | P0008 - ENDDA | End Date | ||
| 26 | P0008 - SUBTY | Subtype | ||
| 27 | P0009 - BANKL | Bank Keys | ||
| 28 | P0009 - BANKN | Bank account number | ||
| 29 | P0009 - BANKS | Bank country key | ||
| 30 | P0009 - BKONT | Bank Control Key | ||
| 31 | P0009 - BKORT | City | ||
| 32 | P0009 - BKPLZ | Postal Code | ||
| 33 | P0009 - BKREF | Reference specifications for bank details | ||
| 34 | P0009 - BNKSA | Type of Bank Details Record | ||
| 35 | P0009 - EMFTX | Payee Text | ||
| 36 | P0009 - IBAN | IBAN (International Bank Account Number) | ||
| 37 | P0009 - ZLSCH | Payment Method | ||
| 38 | P0009 - ZWECK | Purpose of Bank Transfers | ||
| 39 | P0017 - BEGDA | Start Date | ||
| 40 | P0017 - BUKRS | Company Code | ||
| 41 | P0017 - ENDDA | End Date | ||
| 42 | P0017 - SUBTY | Subtype | ||
| 43 | PC202 - WAERS | Currency Key | ||
| 44 | PC209 - BANKL | Bank number | ||
| 45 | PC209 - BANKN | Bank account number | ||
| 46 | PC209 - BANKS | Country Key | ||
| 47 | PC209 - BETRG | HR Payroll: Amount | ||
| 48 | PC209 - BKONT | Bank Control Key | ||
| 49 | PC209 - BKORT | City | ||
| 50 | PC209 - BKPLZ | Postal Code | ||
| 51 | PC209 - BKREF | Reference specifications for bank details | ||
| 52 | PC209 - BTZNR | Assignment of Transfers | ||
| 53 | PC209 - EMFTX | Payee Text | ||
| 54 | PC209 - IBAN | IBAN (International Bank Account Number) | ||
| 55 | PC209 - LGART | Wage Type | ||
| 56 | PC209 - STRAS | House number and street | ||
| 57 | PC209 - ZLSCH | Payment method | ||
| 58 | PC209 - ZWECK | Purpose of Bank Transfers | ||
| 59 | PERNR - PERNR | Personnel Number | ||
| 60 | PS0001 - BTRTL | Personnel Subarea | ||
| 61 | PS0001 - BUKRS | Company Code | ||
| 62 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 63 | PS0001 - WERKS | Personnel Area | ||
| 64 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 65 | PS0001_SAP - BUKRS | Company Code | ||
| 66 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 67 | PS0001_SAP - WERKS | Personnel Area | ||
| 68 | PS0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 69 | PS0006 - STRAS | Street and House Number | ||
| 70 | PS0009 - BANKL | Bank Keys | ||
| 71 | PS0009 - BANKN | Bank account number | ||
| 72 | PS0009 - BANKS | Bank country key | ||
| 73 | PS0009 - BKONT | Bank Control Key | ||
| 74 | PS0009 - BKORT | City | ||
| 75 | PS0009 - BKPLZ | Postal Code | ||
| 76 | PS0009 - BKREF | Reference specifications for bank details | ||
| 77 | PS0009 - BNKSA | Type of Bank Details Record | ||
| 78 | PS0009 - EMFTX | Payee Text | ||
| 79 | PS0009 - IBAN | IBAN (International Bank Account Number) | ||
| 80 | PS0009 - ZLSCH | Payment Method | ||
| 81 | PS0009 - ZWECK | Purpose of Bank Transfers | ||
| 82 | PS0017 - BUKRS | Company Code | ||
| 83 | PSHDR - BEGDA | Start Date | ||
| 84 | PSHDR - ENDDA | End Date | ||
| 85 | PSHDR - INFTY | Infotype | ||
| 86 | PSHDR - PERNR | Personnel Number | ||
| 87 | PSHDR - SUBTY | Subtype | ||
| 88 | PSKEY - BEGDA | Start Date | ||
| 89 | PSKEY - ENDDA | End Date | ||
| 90 | PSKEY - INFTY | Infotype | ||
| 91 | PSKEY - PERNR | Personnel Number | ||
| 92 | PSKEY - SUBTY | Subtype | ||
| 93 | PTK27 - SEQNR | Sequence Number | ||
| 94 | PTK27 - WAERS | Currency Key | ||
| 95 | PTK30 - BETRG | HR Payroll: Amount | ||
| 96 | PTP60 - REINR | Trip Number | ||
| 97 | PTRV_HEAD - REINR | Trip Number | ||
| 98 | QPPNP - PABRJ | Payroll year for determining time period | ||
| 99 | QPPNP - PABRP | Payroll period for determining time period | ||
| 100 | RPCDTBD0 - P_LAUFD | Date on Which the Program Is to Be Run | ||
| 101 | RPCDTBD0 - P_LAUFI | Additional Identification | ||
| 102 | RPRDTAD0_ALV5 - MSG | Character 100 | ||
| 103 | RPRDTAD0_ALV5 - PERNR | RPRDTAD0_ALV5-PERNR | ||
| 104 | RPRDTAD0_ALV6 - MSG1 | Text field length 200 | ||
| 105 | RPRDTAD0_ALV6 - MSG2 | Text field length 200 | ||
| 106 | RPRDTAD0_ALV7 - BETRG | HR Payroll: Amount | ||
| 107 | RPRDTAD0_ALV7 - NAME | Formatted Name of Employee or Applicant | ||
| 108 | RPRDTAD0_ALV7 - PERNR | Personnel Number | ||
| 109 | RPRDTAD0_ALV7 - WAERS | Currency Key | ||
| 110 | RPRDTAD0_ALV8 - TEXT | Text field length 200 | ||
| 111 | RPRXXXXX - AUSWLGART | Statement Wage Type | ||
| 112 | RPRXXXXX - KR_FELD1 | Checkbox | ||
| 113 | RPRXXXXX - KR_FELD17 | Checkbox | ||
| 114 | RPRXXXXX - KR_FELD2 | Checkbox | ||
| 115 | SI_T005ABA - BNKEY | Name of the bank key | ||
| 116 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 117 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 118 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 119 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 120 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 121 | SYST - MSGID | ABAP System Field: Message ID | ||
| 122 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 123 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 124 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 125 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 126 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 127 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 128 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 129 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 130 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 131 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 132 | T001P - BTRTL | Personnel Subarea | ||
| 133 | T001P - WERKS | Personnel Area | ||
| 134 | T005 - BNKEY | Name of the bank key | ||
| 135 | T005 - LAND1 | Country Key | ||
| 136 | T042Z_BF - XBKKT | Bank Details of Business Partner Required | ||
| 137 | T042Z_L_BF - XBKKT | Bank Details of Business Partner Required | ||
| 138 | T500P - MOLGA | Country Grouping | ||
| 139 | T522F - FORMT | Format for HR name editing | ||
| 140 | T522F - REPID | ABAP Program Name | ||
| 141 | T549B - NAMEN | Name of feature | ||
| 142 | T706B1 - MOREI | Trip Provision Variant | ||
| 143 | T706D - HCURR | Reimbursement of for.currency receipts | ||
| 144 | T706D - MOREI | Trip Provision Variant | ||
| 145 | TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | ||
| 146 | TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | ||
| 147 | TEXTPOOL - KEY | Text element key (number/selection name) |