Table/Structure Field list used by SAP ABAP Program RPURMC00 (Remittance Completeness Check)
SAP ABAP Program
RPURMC00 (Remittance Completeness Check) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD04T - AS4VERS | Version of the entry (not used) | ||
| 2 | DD04T - AS4LOCAL | Activation Status of a Repository Object | ||
| 3 | DD04T - SCRTEXT_S | Short Field Label | ||
| 4 | DD04T - SCRTEXT_M | Medium Field Label | ||
| 5 | DD04T - SCRTEXT_L | Long Field Label | ||
| 6 | DD04T - REPTEXT | Heading | ||
| 7 | DD04T - ROLLNAME | Data element (semantic domain) | ||
| 8 | DD04T - DDLANGUAGE | Language Key | ||
| 9 | DD04T - DDTEXT | Short Description of Repository Objects | ||
| 10 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 11 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 12 | DISVARIANT - TEXT | Description for layout | ||
| 13 | DISVARIANT - VARIANT | Layout | ||
| 14 | EVRUN_TABLE - RUNID | Number of Posting Run | ||
| 15 | EVRUN_TABLE - STATUS | Status of posting run | ||
| 16 | EVRUN_TABLE - STATUSTEXT | Name | ||
| 17 | EVRUN_TABLE - TYPE | Run type | ||
| 18 | HRPY_RGDIR - VOID | Reversal Indicator | ||
| 19 | HRPY_RGDIR - SEQNR | Sequence Number | ||
| 20 | HRPY_RGDIR - RUNDT | Date of payroll run | ||
| 21 | HRPY_RGDIR - PERNR | Personnel Number | ||
| 22 | HRPY_RGDIR - PAYTY | Payroll type | ||
| 23 | HRPY_RGDIR - PAYDT | Pay date for payroll result | ||
| 24 | HRPY_RGDIR - OCRSN | Reason for Off-Cycle Payroll | ||
| 25 | HRPY_RGDIR - FPPER | For-period for payroll | ||
| 26 | HRPY_RGDIR - BONDT | Off-cycle payroll payment date | ||
| 27 | HRPY_RGDIR - ABKRS | Payroll Area | ||
| 28 | HRPY_RGDIR - PAYID | Payroll Identifier | ||
| 29 | HRPY_RGDIR_ARG - PAYDT | Pay date for payroll result | ||
| 30 | HRPY_RGDIR_ARG - VOID | Reversal Indicator | ||
| 31 | HRPY_RGDIR_ARG - RUNDT | Date of payroll run | ||
| 32 | HRPY_RGDIR_ARG - PAYTY | Payroll type | ||
| 33 | HRPY_RGDIR_ARG - PAYID | Payroll Identifier | ||
| 34 | HRPY_RGDIR_ARG - OCRSN | Reason for Off-Cycle Payroll | ||
| 35 | HRPY_RGDIR_ARG - FPPER | For-period for payroll | ||
| 36 | HRPY_RGDIR_ARG - BONDT | Off-cycle payroll payment date | ||
| 37 | HRPY_RGDIR_ARG - ABKRS | Payroll Area | ||
| 38 | PERNR - PERNR | Personnel Number | ||
| 39 | PEVSH - TYPE | Run type | ||
| 40 | PEVSH - STATUS | Status of posting run | ||
| 41 | PEVSH - RUNID | Number of Posting Run | ||
| 42 | PEVSH - CREATOR | User name | ||
| 43 | PEVSH - CREADATE | Created on | ||
| 44 | PEVSH - ACTUAL | Update indicator for payroll reporting status | ||
| 45 | PEVSH - CREATIME | Created at | ||
| 46 | PEVST - NAME | Text on posting run | ||
| 47 | PEVST - RUNID | Number of Posting Run | ||
| 48 | PEVST - SIMU | Posting run: Simulation indicator | ||
| 49 | PEVST - TYPE | Run type | ||
| 50 | PPDHD - DOCNUM | Document number | ||
| 51 | PPDHD - XBLNR | Reference Document Number | ||
| 52 | PPDHD - RUNID | Number of Posting Run | ||
| 53 | PPDHD - EVTYP | Run type | ||
| 54 | PPDHD - BUKRS | Company Code | ||
| 55 | PPDHD - BUDAT | Posting Date in the Document | ||
| 56 | PPDIT - BUKRS | Company Code | ||
| 57 | PPDIT - DOCNUM | Document number | ||
| 58 | PPDIT - LIFNR | Account Number of Vendor or Creditor | ||
| 59 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 60 | SCREEN - NAME | SCREEN-NAME | ||
| 61 | SCREEN - INPUT | SCREEN-INPUT | ||
| 62 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 63 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 64 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 69 | SYST - MSGID | ABAP System Field: Message ID | ||
| 70 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 71 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 72 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 73 | T51R8 - PERNR | Personnel Number | ||
| 74 | T51R8 - RDATN | Evaluation run number | ||
| 75 | T51R8 - SEQNR | Sequence Number | ||
| 76 | T51RH - COMPCODE | Company Code | ||
| 77 | T51RH - CRETY | HR payee type | ||
| 78 | T51RH - LIFNR | Account Number of Vendor or Creditor | ||
| 79 | T52EVT - SPRSL | Language Key | ||
| 80 | T52EVT - TEXT | Name | ||
| 81 | T52EVT - TYPE | Run type | ||
| 82 | T52SPS - CONNECT | T52SPS-CONNECT | ||
| 83 | T549A - ABKRS | Payroll Area |