Table/Structure Field list used by SAP ABAP Program RPU40CIP (Posting to Accounting: Conversion of Customizing tables after 4.0)
SAP ABAP Program
RPU40CIP (Posting to Accounting: Conversion of Customizing tables after 4.0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SPROT_U - LANGU | Language Key | ||
| 2 | SPROT_U - AG | Application Area | ||
| 3 | SPROT_U - VAR3 | Message Variable | ||
| 4 | SPROT_U - VAR2 | Message Variable | ||
| 5 | SPROT_U - VAR1 | Message Variable | ||
| 6 | SPROT_U - NEWOBJ | New Section | ||
| 7 | SPROT_U - MSGNR | Message number | ||
| 8 | SPROT_U - LEVEL | Log Level | ||
| 9 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 10 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 11 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 12 | T000 - MANDT | Client | ||
| 13 | T512W - LGART | Wage Type | ||
| 14 | T512W - VKLAS | Processing classes | ||
| 15 | T512W - MOLGA | Country Grouping | ||
| 16 | T512W - MANDT | Client | ||
| 17 | T512W - ENDDA | End Date | ||
| 18 | T512W - BEGDA | Start Date | ||
| 19 | T512W - AKLAS | Evaluation classes | ||
| 20 | T52D4 - EVCLS | Evaluation class | ||
| 21 | T52D4 - EVCLV | Specification of evaluation class | ||
| 22 | T52D4 - MANDT | Client | ||
| 23 | T52D4 - MOLGA | Country Grouping | ||
| 24 | T52DB - SPRSL | Language Key | ||
| 25 | T52DB - MOLGA | Country Grouping | ||
| 26 | T52DB - EVCVT | Name of specification for evaluation class | ||
| 27 | T52DB - EVCLV | Specification of evaluation class | ||
| 28 | T52DB - EVCLS | Evaluation class | ||
| 29 | T52DB - MANDT | Client | ||
| 30 | T52EK - KOART | Account assignment type | ||
| 31 | T52EK - MANDT | Client | ||
| 32 | T52EK - SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 33 | T52EK - U_MOMAG | Account determination dependent on employee grouping | ||
| 34 | T52EKT - MANDT | Client | ||
| 35 | T52EKT - SPRSL | Language Key | ||
| 36 | T52EKT - SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 37 | T52EKT - TEXT | Description of the symbolic account | ||
| 38 | T52EL - LGART | Wage Type | ||
| 39 | T52EL - SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 40 | T52EL - SPPRC | Special processing of posting items | ||
| 41 | T52EL - SIGN | Plus/Minus Sign for Posting | ||
| 42 | T52EL - SEQNO | Sequence number | ||
| 43 | T52EL - MOLGA | Country Grouping | ||
| 44 | T52EL - MANDT | Client | ||
| 45 | T52EL - ENDDA | End Date | ||
| 46 | T52EZ - BEGDA | Start Date | ||
| 47 | T52EZ - ENDDA | End Date | ||
| 48 | T52EZ - LGART | Wage Type | ||
| 49 | T52EZ - MANDT | Client | ||
| 50 | T52EZ - MOLGA | Country Grouping |