Table/Structure Field list used by SAP ABAP Program RPUEMU03 (Währungsumrechnung EWWU - Formroutinen)
SAP ABAP Program
RPUEMU03 (Währungsumrechnung EWWU - Formroutinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ASSHR - BEGDA | Start Date | ||
| 2 | ASSHR - ENDDA | End Date | ||
| 3 | ASSHR - INFTY | Infotype | ||
| 4 | ASSHR - OBJPS | Object Identification | ||
| 5 | ASSHR - PDSNR | Sequential number for PDC messages | ||
| 6 | ASSHR - PERNR | Personnel Number | ||
| 7 | ASSHR - SEQNR | Number of Infotype Record With Same Key | ||
| 8 | ASSHR - SPRPS | Lock Indicator for HR Master Data Record | ||
| 9 | ASSHR - SUBTY | Subtype | ||
| 10 | ASSOB - MANDT | Client | ||
| 11 | ASSOB - PDSNR | Sequential number for PDC messages | ||
| 12 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 13 | HRERROR - ARBGB | Message Class | ||
| 14 | HRERROR - MSGNO | Message Number | ||
| 15 | HRERROR - MSGTY | Message Type | ||
| 16 | HRERROR - MSGV1 | Message variable 01 | ||
| 17 | HRERROR - MSGV2 | Message variable 02 | ||
| 18 | HRERROR - MSGV3 | Message variable 03 | ||
| 19 | HRERROR - MSGV4 | Message variable 04 | ||
| 20 | INRI - NRRANGENR | Number range number | ||
| 21 | INRI - OBJECT | Name of number range object | ||
| 22 | INRI - QUANTITY | Number of numbers to be assigned | ||
| 23 | INRI - RETURNCODE | Return code | ||
| 24 | P0008 - BEGDA | Start Date | ||
| 25 | P0008 - ENDDA | End Date | ||
| 26 | PA0001 - BUKRS | Company Code | ||
| 27 | PA0001 - PERNR | Personnel number | ||
| 28 | PA0001 - PERSG | Employee Group | ||
| 29 | PA0001 - PERSK | Employee Subgroup | ||
| 30 | PA0001 - WERKS | Personnel Area | ||
| 31 | PA0008 - ANCUR | Currency Key for Annual Salary | ||
| 32 | PA0008 - ANSAL | Annual salary | ||
| 33 | PA0008 - BEGDA | Start Date | ||
| 34 | PA0008 - BET01 | Wage Type Amount for Payments | ||
| 35 | PA0008 - BET02 | Wage Type Amount for Payments | ||
| 36 | PA0008 - ENDDA | End Date | ||
| 37 | PA0008 - ITXEX | Text Exists for Infotype | ||
| 38 | PA0008 - LGA01 | Wage Type | ||
| 39 | PA0008 - LGA02 | Wage Type | ||
| 40 | PA0008 - OBJPS | Object Identification | ||
| 41 | PA0008 - PERNR | Personnel number | ||
| 42 | PA0008 - PREAS | Reason for Changing Master Data | ||
| 43 | PA0008 - REFEX | Reference Fields Exist (Primary/Secondary Costs) | ||
| 44 | PA0008 - SEQNR | Number of Infotype Record With Same Key | ||
| 45 | PA0008 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 46 | PA0008 - SUBTY | Subtype | ||
| 47 | PA0008 - TRFAR | Pay scale type | ||
| 48 | PA0008 - TRFGB | Pay Scale Area | ||
| 49 | PA0008 - WAERS | Currency Key | ||
| 50 | PA0014 - BEGDA | Start Date | ||
| 51 | PA0014 - BETRG | Wage Type Amount for Payments | ||
| 52 | PA0014 - ENDDA | End Date | ||
| 53 | PA0014 - INDBW | Indicator for indirect valuation | ||
| 54 | PA0014 - ITXEX | Text Exists for Infotype | ||
| 55 | PA0014 - MANDT | Client | ||
| 56 | PA0014 - OBJPS | Object Identification | ||
| 57 | PA0014 - PERNR | Personnel number | ||
| 58 | PA0014 - PREAS | Reason for Changing Master Data | ||
| 59 | PA0014 - REFEX | Reference Fields Exist (Primary/Secondary Costs) | ||
| 60 | PA0014 - SEQNR | Number of Infotype Record With Same Key | ||
| 61 | PA0014 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 62 | PA0014 - SUBTY | Subtype | ||
| 63 | PA0014 - UWDAT | Date of Bank Transfer | ||
| 64 | PA0014 - WAERS | Currency Key | ||
| 65 | PA0015 - BEGDA | Start Date | ||
| 66 | PA0015 - BETRG | Wage Type Amount for Payments | ||
| 67 | PA0015 - ENDDA | End Date | ||
| 68 | PA0015 - INDBW | Indicator for indirect valuation | ||
| 69 | PA0015 - PERNR | Personnel number | ||
| 70 | PA0015 - WAERS | Currency Key | ||
| 71 | PA0052 - BEGDA | Start Date | ||
| 72 | PA0052 - BET01 | Amount | ||
| 73 | PA0052 - BET02 | Amount | ||
| 74 | PA0052 - ENDDA | End Date | ||
| 75 | PA0052 - ITXEX | Text Exists for Infotype | ||
| 76 | PA0052 - PERNR | Personnel number | ||
| 77 | PA0052 - REFEX | Reference Fields Exist (Primary/Secondary Costs) | ||
| 78 | PA0052 - TRFAR | Pay scale type | ||
| 79 | PA0052 - TRFGB | Pay Scale Area | ||
| 80 | PA0052 - WAERS | Currency Key | ||
| 81 | PA0230 - BEGDA | Start Date | ||
| 82 | PA0230 - ENDDA | End Date | ||
| 83 | PA0230 - OBJPS | Object Identification | ||
| 84 | PA0230 - PERNR | Personnel number | ||
| 85 | PA0230 - SEQNR | Number of Infotype Record With Same Key | ||
| 86 | PA0230 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 87 | PA0230 - SUBTY | Subtype | ||
| 88 | PA0237 - ANSAL | Annual salary | ||
| 89 | PA0237 - BEGDA | Start Date | ||
| 90 | PA0237 - ENDDA | End Date | ||
| 91 | PA0237 - OBJPS | Object Identification | ||
| 92 | PA0237 - PERNR | Personnel number | ||
| 93 | PA0237 - SEQNR | Number of Infotype Record With Same Key | ||
| 94 | PA0237 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 95 | PA0237 - SUBTY | Subtype | ||
| 96 | PA0380 - BEGDA | Start Date | ||
| 97 | PA0380 - BET01 | Amount for compensation adjustment | ||
| 98 | PA0380 - BET02 | Amount for compensation adjustment | ||
| 99 | PA0380 - BSCUR | Currency for basic pay | ||
| 100 | PA0380 - BSSAL | Calculation Base for Compensation Adjustments | ||
| 101 | PA0380 - EFFDA | Effective date | ||
| 102 | PA0380 - ENDDA | End Date | ||
| 103 | PA0380 - PERNR | Personnel number | ||
| 104 | PA0380 - WAERS | Currency Key | ||
| 105 | PAKEY - BEGDA | Start Date | ||
| 106 | PAKEY - ENDDA | End Date | ||
| 107 | PAKEY - OBJPS | Object Identification | ||
| 108 | PAKEY - PERNR | Personnel number | ||
| 109 | PAKEY - SEQNR | Number of Infotype Record With Same Key | ||
| 110 | PAKEY - SPRPS | Lock Indicator for HR Master Data Record | ||
| 111 | PAKEY - SUBTY | Subtype | ||
| 112 | PCL1 - CLIENT | Client | ||
| 113 | PCL1 - RELID | Area identification on import/export database PCL1 | ||
| 114 | PCL1 - SRTF2 | Sort field for PCLx (dup.key) | ||
| 115 | PCL1 - SRTFD | PCLx key | ||
| 116 | PDSNR - PDGRP | Plant data object grouping | ||
| 117 | PDSNR - PDSNR | Sequential number for PDC messages | ||
| 118 | PREL_DB - MANDT | Client | ||
| 119 | PREL_DB - SEQNR | Number of Infotype Record With Same Key | ||
| 120 | PS0001 - BUKRS | Company Code | ||
| 121 | PS0001 - PERSG | Employee Group | ||
| 122 | PS0001 - PERSK | Employee Subgroup | ||
| 123 | PS0001 - WERKS | Personnel Area | ||
| 124 | PS0001_SAP - BUKRS | Company Code | ||
| 125 | PS0001_SAP - PERSG | Employee Group | ||
| 126 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 127 | PS0001_SAP - WERKS | Personnel Area | ||
| 128 | PS0008 - ANCUR | Currency Key for Annual Salary | ||
| 129 | PS0008 - ANSAL | Annual salary | ||
| 130 | PS0008 - BET01 | Wage Type Amount for Payments | ||
| 131 | PS0008 - BET02 | Wage Type Amount for Payments | ||
| 132 | PS0008 - LGA01 | Wage Type | ||
| 133 | PS0008 - LGA02 | Wage Type | ||
| 134 | PS0008 - TRFAR | Pay scale type | ||
| 135 | PS0008 - TRFGB | Pay Scale Area | ||
| 136 | PS0008 - WAERS | Currency Key | ||
| 137 | PS0014 - BETRG | Wage Type Amount for Payments | ||
| 138 | PS0014 - INDBW | Indicator for indirect valuation | ||
| 139 | PS0014 - UWDAT | Date of Bank Transfer | ||
| 140 | PS0014 - WAERS | Currency Key | ||
| 141 | PS0015 - BETRG | Wage Type Amount for Payments | ||
| 142 | PS0015 - INDBW | Indicator for indirect valuation | ||
| 143 | PS0015 - WAERS | Currency Key | ||
| 144 | PS0052 - BET01 | Amount | ||
| 145 | PS0052 - BET02 | Amount | ||
| 146 | PS0052 - TRFAR | Pay scale type | ||
| 147 | PS0052 - TRFGB | Pay Scale Area | ||
| 148 | PS0052 - WAERS | Currency Key | ||
| 149 | PS0237 - ANSAL | Annual salary | ||
| 150 | PS0380 - BET01 | Amount for compensation adjustment | ||
| 151 | PS0380 - BET02 | Amount for compensation adjustment | ||
| 152 | PS0380 - BSCUR | Currency for basic pay | ||
| 153 | PS0380 - BSSAL | Calculation Base for Compensation Adjustments | ||
| 154 | PS0380 - EFFDA | Effective date | ||
| 155 | PS0380 - WAERS | Currency Key | ||
| 156 | PSHD1 - ITXEX | Text Exists for Infotype | ||
| 157 | PSHD1 - PREAS | Reason for Changing Master Data | ||
| 158 | PSHD1 - REFEX | Reference Fields Exist (Primary/Secondary Costs) | ||
| 159 | PSHDR - BEGDA | Start Date | ||
| 160 | PSHDR - ENDDA | End Date | ||
| 161 | PSKEY - BEGDA | Start Date | ||
| 162 | PSKEY - ENDDA | End Date | ||
| 163 | PSKEY - INFTY | Infotype | ||
| 164 | PSKEY - OBJPS | Object Identification | ||
| 165 | PSKEY - PERNR | Personnel Number | ||
| 166 | PSKEY - SEQNR | Number of Infotype Record With Same Key | ||
| 167 | PSKEY - SPRPS | Lock Indicator for HR Master Data Record | ||
| 168 | PSKEY - SUBTY | Subtype | ||
| 169 | RPUEMUXX - DATUM | Key date for currency changeover | ||
| 170 | RPUEMUXX - PREAS | Reason for Changing Master Data During Currency Conversion | ||
| 171 | RPUEMUXX - PRZNT | Percentage increase of amounts during currency conversion | ||
| 172 | RPUEMUXX - RDDIV | Rounding divisor for currency translation | ||
| 173 | RPUEMUXX - RDTYP | Rounding type for currency conversion amounts | ||
| 174 | RPUEMUXX - TEST | Test run indicator for currency changeover | ||
| 175 | RPUEMUXX - TFLAG | Currency changeover indicator for tables | ||
| 176 | SPAR - PARAM | Dialog text display parameters | ||
| 177 | SPAR - VALUE | Dialog text display value | ||
| 178 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 179 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 180 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 181 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 182 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 183 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 184 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 185 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 186 | T500L - MOLGA | Country Grouping | ||
| 187 | T500P - BUKRS | Company Code | ||
| 188 | T500P - MOLGA | Country Grouping | ||
| 189 | T500P - PERSA | Personnel Area | ||
| 190 | T500W - BEGDA | Start Date | ||
| 191 | T500W - ENDDA | End Date | ||
| 192 | T500W - LAND1 | Country Key | ||
| 193 | T500W - WAERS | Currency Key | ||
| 194 | T501 - PERSG | Employee Group | ||
| 195 | T503 - TRFKZ | ES grouping for collective agreement provision | ||
| 196 | T503K - PERSK | Employee Subgroup | ||
| 197 | T503Z - MOLGA | Country Grouping | ||
| 198 | T503Z - PERSG | Employee Group | ||
| 199 | T503Z - PERSK | Employee Subgroup | ||
| 200 | T510 - BEGDA | Start Date | ||
| 201 | T510 - BETRG | Wage Type Amount for Payments | ||
| 202 | T510 - ENDDA | End Date | ||
| 203 | T510 - LGART | Wage Type | ||
| 204 | T510 - MOLGA | Country Grouping | ||
| 205 | T510 - TRFAR | Pay scale type | ||
| 206 | T510 - TRFGB | Pay Scale Area | ||
| 207 | T510 - TRFKZ | ES grouping for collective agreement provision | ||
| 208 | T510A - TRFAR | Pay scale type | ||
| 209 | T510D - BEGDA | Start Date | ||
| 210 | T510D - BETRG | Amount | ||
| 211 | T510D - MOLGA | Country Grouping | ||
| 212 | T510D - TRFAR | Pay scale type | ||
| 213 | T510D - TRFGB | Pay Scale Area | ||
| 214 | T510D - TRFKZ | ES grouping for collective agreement provision | ||
| 215 | T510F - BEGDA | Start Date | ||
| 216 | T510F - ENDDA | End Date | ||
| 217 | T510F - MANDT | Client | ||
| 218 | T510F - MOLGA | Country Grouping | ||
| 219 | T510F - TRFAR | Pay scale type | ||
| 220 | T510F - TRFGB | Pay Scale Area | ||
| 221 | T510F - TRFKZ | ES grouping for collective agreement provision | ||
| 222 | T510F - WAERS | Currency Key | ||
| 223 | T510F - ZEINH | Not used | ||
| 224 | T510G - TRFGB | Pay Scale Area | ||
| 225 | T510M - BEGDA | Start Date | ||
| 226 | T510M - BETRG | Amount | ||
| 227 | T510M - ENDDA | End Date | ||
| 228 | T510M - MOLGA | Country Grouping | ||
| 229 | T510M - TRFAR | Pay scale type | ||
| 230 | T510M - TRFGB | Pay Scale Area | ||
| 231 | T510M - TRFKZ | ES grouping for collective agreement provision | ||
| 232 | T510N - BEGDA | Start Date | ||
| 233 | T510N - ENDDA | End Date | ||
| 234 | T510N - GRMAX | Maximum annual salary | ||
| 235 | T510N - GRMIN | Minimum annual salary | ||
| 236 | T510N - MOLGA | Country Grouping | ||
| 237 | T510N - TRFAR | Pay scale type | ||
| 238 | T510N - TRFGB | Pay Scale Area | ||
| 239 | T510N - TRFKZ | ES grouping for collective agreement provision | ||
| 240 | T510Q - BEGDA | Start Date | ||
| 241 | T510Q - BETRG | Amount | ||
| 242 | T510Q - ENDDA | End Date | ||
| 243 | T510Q - KLASS | Cost-of-living allowance class | ||
| 244 | T528B - BEGDA | Start Date | ||
| 245 | T528B - ENDDA | End Date | ||
| 246 | T528B - MOLGA | Country Grouping | ||
| 247 | T528B - OTYPE | Object Type | ||
| 248 | T528B - PLANS | Position | ||
| 249 | T528B - TRFAR | Pay scale type | ||
| 250 | T528B - TRFGB | Pay Scale Area | ||
| 251 | T528B - TRFKZ | ES grouping for collective agreement provision | ||
| 252 | T528C - BEGDA | Start Date | ||
| 253 | T528C - BETRG | Wage Type Amount for Payments | ||
| 254 | T528C - ENDDA | End Date | ||
| 255 | T528C - MOLGA | Country Grouping | ||
| 256 | T528C - OTYPE | Object Type | ||
| 257 | T528C - PLANS | Position | ||
| 258 | T530E - INFTY | Infotype | ||
| 259 | T530E - PREAS | Reason for Changing Master Data | ||
| 260 | T5D5L - ENDDA | End Date | ||
| 261 | T5D5L - MOLGA | Country Grouping | ||
| 262 | T5D5L - ORTZK | Cost-of-living allowance class | ||
| 263 | T5D5L - ORZTI | Cost-of-Living Allowance Class (Internal) | ||
| 264 | T5D5L - TRFAR | Pay scale type | ||
| 265 | T5D5L - TRFGB | Pay Scale Area | ||
| 266 | T5D5L - TRFKZ | ES grouping for collective agreement provision | ||
| 267 | T5EMUPROT - AEDTM | Changed on | ||
| 268 | T5EMUPROT - DATUM | Key date for currency changeover | ||
| 269 | T5EMUPROT - MANDT | Client | ||
| 270 | T5EMUPROT - MOLGA | Country Grouping | ||
| 271 | T5EMUPROT - PERNR | Personnel number last processed during currency changeover | ||
| 272 | T5EMUPROT - STATUS | Status field for currency changeover of tables | ||
| 273 | T5EMUPROT - TABELLE | Table Name | ||
| 274 | T5EMUPROT - TRFKZ | ES grouping for collective agreement provision | ||
| 275 | T5EMUPROT - TRFLGHAR | Pay scale type | ||
| 276 | T5EMUPROT - TRFLGHGB | Pay Scale Area | ||
| 277 | T5EMUPROT - UNAME | User Name | ||
| 278 | T5EMUPROT - UZEIT | Time | ||
| 279 | T710 - BEGDA | Start Date | ||
| 280 | T710 - ENDDA | End Date | ||
| 281 | T710 - MOLGA | Country Grouping | ||
| 282 | T710 - SLGRP | Pay grade | ||
| 283 | T710 - SLMAX | Upper limit of pay grade level | ||
| 284 | T710 - SLMIN | Lower limit of pay grade level | ||
| 285 | T710 - SLREF | Reference salary of grade level | ||
| 286 | T710 - SLREG | Pay Grade Area | ||
| 287 | T710 - SLTYP | Pay Grade Type | ||
| 288 | T710A - BEGDA | Start Date | ||
| 289 | T710A - CTAMT | Reference Salary of Pay Grade | ||
| 290 | T710A - ENDDA | End Date | ||
| 291 | T710A - MANDT | Client | ||
| 292 | T710A - MKREF | Market reference pay | ||
| 293 | T710A - MOLGA | Country Grouping | ||
| 294 | T710A - SLGRP | Pay grade | ||
| 295 | T710A - SLREG | Pay Grade Area | ||
| 296 | T710A - SLTYP | Pay Grade Type | ||
| 297 | T710A - WAERS | Currency Key | ||
| 298 | TCURC - WAERS | Currency Key |