Data Element list used by SAP ABAP Table P05_RPICSRN0_ALV_01 (ALV Structure for Savings Schemes Conversion Report)
SAP ABAP Table
P05_RPICSRN0_ALV_01 (ALV Structure for Savings Schemes Conversion Report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AENAM | Name of Person Who Changed Object | ||
| 2 | BANKK | Bank Keys | ||
| 3 | BANKN | Bank account number | ||
| 4 | BEGDA | Start Date | ||
| 5 | BEGDA | Start Date | ||
| 6 | DZANZL | Number for determining further payment dates | ||
| 7 | DZANZL | Number for determining further payment dates | ||
| 8 | DZDATE | First payment date | ||
| 9 | DZEINZ | Time unit for determining next payment | ||
| 10 | DZFPER | First payment period | ||
| 11 | DZWECK | Purpose of Bank Transfers | ||
| 12 | EMFSL | Payee key for bank transfers | ||
| 13 | EMFTX | Payee Text | ||
| 14 | EMNAM | Formatted Name of Employee or Applicant | ||
| 15 | ENDDA | End Date | ||
| 16 | ENDDA | End Date | ||
| 17 | IBAN | IBAN (International Bank Account Number) | ||
| 18 | LAND1 | Country Key | ||
| 19 | ORT01 | City | ||
| 20 | P05_ABGRENZ_ART | Processing method | ||
| 21 | P05_APQ_OURE | Record counter | ||
| 22 | P05_BETRS | Savings Amount | ||
| 23 | P05_BETRS_BB | Savings Amount for Special Payments | ||
| 24 | P05_DZANZL_BB | Interval Between Savings Periods for Special Payments | ||
| 25 | P05_DZFPER | First Savings Period | ||
| 26 | P05_DZFPER_BB | First Savings Period for Special Payments | ||
| 27 | P05_SPAARLOON_BB | Savings feature SP | ||
| 28 | P05_STATUS_BIM | Status of BIS data | ||
| 29 | PAD_AMT7S | Wage Type Amount for Payments | ||
| 30 | PCODE | Payment Method | ||
| 31 | PERNR_D | Personnel Number | ||
| 32 | PSTLZ | Postal Code | ||
| 33 | SUBTY | Subtype |