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