Table/Structure Field list used by SAP ABAP Program RPRDT_HARD_CURRENCY (In RPRDTAxx: Handling with Different Payment Currencies)
SAP ABAP Program
RPRDT_HARD_CURRENCY (In RPRDTAxx: Handling with Different Payment Currencies) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRCA_COMPANY - CURRENCY | Currency Key | |
2 | ![]() |
P0001 - BUKRS | Company Code | |
3 | ![]() |
P0001 - PERNR | Personnel Number | |
4 | ![]() |
P0006 - ORT01 | City | |
5 | ![]() |
P0006 - PSTLZ | Postal Code | |
6 | ![]() |
P0009 - BANKL | Bank Keys | |
7 | ![]() |
P0009 - BANKN | Bank account number | |
8 | ![]() |
P0009 - BANKS | Bank country key | |
9 | ![]() |
P0009 - BKREF | Reference specifications for bank details | |
10 | ![]() |
P0009 - WAERS | Payment Currency | |
11 | ![]() |
P0009 - ZLSCH | Payment Method | |
12 | ![]() |
PC209 - BANKS | Country Key | |
13 | ![]() |
PC209 - ZLSCH | Payment method | |
14 | ![]() |
PC209 - WAERS | Currency Key | |
15 | ![]() |
PC209 - FBETR | HR Payroll: Amount | |
16 | ![]() |
PC209 - BTZNR | Assignment of Transfers | |
17 | ![]() |
PC209 - BKREF | Reference specifications for bank details | |
18 | ![]() |
PC209 - BETRG | HR Payroll: Amount | |
19 | ![]() |
PC209 - BANKN | Bank account number | |
20 | ![]() |
PC209 - BANKL | Bank number | |
21 | ![]() |
PS0001 - BUKRS | Company Code | |
22 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
23 | ![]() |
PS0006 - ORT01 | City | |
24 | ![]() |
PS0006 - PSTLZ | Postal Code | |
25 | ![]() |
PS0009 - WAERS | Payment Currency | |
26 | ![]() |
PS0009 - ZLSCH | Payment Method | |
27 | ![]() |
PS0009 - BKREF | Reference specifications for bank details | |
28 | ![]() |
PS0009 - BANKN | Bank account number | |
29 | ![]() |
PS0009 - BANKL | Bank Keys | |
30 | ![]() |
PS0009 - BANKS | Bank country key | |
31 | ![]() |
PSHDR - PERNR | Personnel Number | |
32 | ![]() |
PSKEY - PERNR | Personnel Number | |
33 | ![]() |
PTK27 - WAERS | Currency Key | |
34 | ![]() |
PTK27 - UWZNR | Line number for transfer split | |
35 | ![]() |
PTK27 - SEQNR | Sequence Number | |
36 | ![]() |
PTK27 - RUNID | Additional Identification | |
37 | ![]() |
PTK27 - RUNDATE | Travel Management DME: Date of program run | |
38 | ![]() |
PTK27 - EMFTX | Payee Text | |
39 | ![]() |
PTK27 - BUKRS | Company Code | |
40 | ![]() |
PTK27 - BKPLZ | Postal Code | |
41 | ![]() |
PTK27 - BKORT | City | |
42 | ![]() |
PTK27 - BETRG | Total Amount | |
43 | ![]() |
PTK27 - LGART | Wage Type | |
44 | ![]() |
PTK30 - BETRG | HR Payroll: Amount | |
45 | ![]() |
PTK30 - LGART | Wage Type | |
46 | ![]() |
PTK30 - WAERS | Currency Key | |
47 | ![]() |
PTP42 - WAERS | Currency Key | |
48 | ![]() |
PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | |
49 | ![]() |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
50 | ![]() |
PTPPD - WAERS | Currency Key | |
51 | ![]() |
PTRV_ADMIN - PERNR | Personnel Number | |
52 | ![]() |
PTRV_ADMIN - SEQNR | Sequential number for check management | |
53 | ![]() |
RPCDTBD0 - P_LAUFD | Date on Which the Program Is to Be Run | |
54 | ![]() |
RPCDTBD0 - P_LAUFI | Additional Identification | |
55 | ![]() |
RPRXXXXX - KR_FELD1 | Checkbox | |
56 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
57 | ![]() |
T500P - MOLGA | Country Grouping |