Table/Structure Field list used by SAP ABAP Function Module HR_PL_D_PC2X0 (Display tables with structure PC2X0 ,)
SAP ABAP Function Module
HR_PL_D_PC2X0 (Display tables with structure PC2X0 ,) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P00P_DEC_INT - C0BET | XDEC: Amount for C0 splits | |
2 | ![]() |
P00P_DEC_INT - C0KPR | XDEC: Percentage for C0 splits | |
3 | ![]() |
P00P_DEC_INT - C0SEQ | XDEC: Sequence Number for C0 splits | |
4 | ![]() |
P00P_DEC_INT - CSTAM | XDEC: Costed Amount Across Cost Grouping | |
5 | ![]() |
P00P_DEC_INT - CSTGR | XDEC: Cost Wage Type Grouping | |
6 | ![]() |
P00P_DEC_INT - CSTPE | XDEC: Cost Distribution Percentage | |
7 | ![]() |
P00P_DEC_INT - CSTTO | XDEC: Total Amount Across Cost Grouping | |
8 | ![]() |
P00P_DEC_INT - CSTWT | XDEC: Costed Wage Type | |
9 | ![]() |
P00P_DEC_INT - CTYPE | XDEC: Costing Type (+ or -) | |
10 | ![]() |
P00P_DEC_INT - ETYPE | XDEC: Entry Type | |
11 | ![]() |
P00P_DEC_INT - FRPER | XDEC: For Pay Period (YYYYPP) | |
12 | ![]() |
P00P_DEC_INT - INPER | XDEC: In Pay Period (YYYYPP) | |
13 | ![]() |
P00P_DEC_INT - LGART | XDEC: Gross Wage Type (source) | |
14 | ![]() |
P00P_DEC_INT - SRCWT | XDEC: Cost Wage Type (source) | |
15 | ![]() |
P00P_DEC_PS - PERNR | XDEC: Personnel Number | |
16 | ![]() |
P00P_DEC_PS - PRIMA | XDEC: Main Personnel Number (X or Blank) | |
17 | ![]() |
P00P_DEC_PS - V0TYP | Variable assignment type | |
18 | ![]() |
P00P_DEC_PS - V0ZNR | Variable assignment number | |
19 | ![]() |
P00P_DEC_PS - VINFO | Variable Assignment Information | |
20 | ![]() |
P00P_PC25X - AUFNR | Order Number | |
21 | ![]() |
P00P_PC25X - BUKRS | Company Code | |
22 | ![]() |
P00P_PC25X - C1ZNR | Pointer to cost accounting | |
23 | ![]() |
P00P_PC25X - DART | Service Type (Public Service Germany) | |
24 | ![]() |
P00P_PC25X - EBELN | Purchasing Document Number | |
25 | ![]() |
P00P_PC25X - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
P00P_PC25X - EXBEL | Assignment number | |
27 | ![]() |
P00P_PC25X - FIPEX | Commitment item | |
28 | ![]() |
P00P_PC25X - FIPOS | Commitment Item | |
29 | ![]() |
P00P_PC25X - FISTL | Funds Center | |
30 | ![]() |
P00P_PC25X - FKBER | Functional Area | |
31 | ![]() |
P00P_PC25X - GEBER | Fund | |
32 | ![]() |
P00P_PC25X - GRANT_NBR | Grant | |
33 | ![]() |
P00P_PC25X - GSBER | Business Area | |
34 | ![]() |
P00P_PC25X - KDAUF | Sales Order Number | |
35 | ![]() |
P00P_PC25X - KDPOS | Item number in Sales Order | |
36 | ![]() |
P00P_PC25X - KOKRS | Controlling Area | |
37 | ![]() |
P00P_PC25X - KOSTL | Cost Center | |
38 | ![]() |
P00P_PC25X - KSTRG | Cost Object | |
39 | ![]() |
P00P_PC25X - LSTAR | Activity Type | |
40 | ![]() |
P00P_PC25X - LSTNR | Activity Number | |
41 | ![]() |
P00P_PC25X - LTLST | Activity Type | |
42 | ![]() |
P00P_PC25X - MWSKZ | Tax on sales/purchases code | |
43 | ![]() |
P00P_PC25X - NPLNR | Network Number for Account Assignment | |
44 | ![]() |
P00P_PC25X - OTYPE | Object Type | |
45 | ![]() |
P00P_PC25X - PAOBJNR | Profitability Segment Number (CO-PA) | |
46 | ![]() |
P00P_PC25X - POHRS | Number of Hours for Activity Allocation/External Services | |
47 | ![]() |
P00P_PC25X - POSNR | Work Breakdown Structure Element (WBS Element) | |
48 | ![]() |
P00P_PC25X - PRZNR | Business Process | |
49 | ![]() |
P00P_PC25X - SBUKR | Company Code | |
50 | ![]() |
P00P_PC25X - SFKBER | Sending Functional Area | |
51 | ![]() |
P00P_PC25X - SGEBER | Sender fund | |
52 | ![]() |
P00P_PC25X - SGRANT_NBR | Sender Grant | |
53 | ![]() |
P00P_PC25X - SGSBR | Business Area | |
54 | ![]() |
P00P_PC25X - SGTXT | Item Text | |
55 | ![]() |
P00P_PC25X - SKOST | Cost Center | |
56 | ![]() |
P00P_PC25X - STELL | Job | |
57 | ![]() |
P00P_PC25X - TXJCD | Tax Jurisdiction | |
58 | ![]() |
P00P_PC25X - UDART | Service Category (Public Service Germany) | |
59 | ![]() |
P00P_PC25X - VORNR | Operation/Activity Number | |
60 | ![]() |
PC2X0 - AUFNR | Order Number | |
61 | ![]() |
PC2X0 - BUKRS | Company Code | |
62 | ![]() |
PC2X0 - C0BET | XDEC: Amount for C0 splits | |
63 | ![]() |
PC2X0 - C0KPR | XDEC: Percentage for C0 splits | |
64 | ![]() |
PC2X0 - C0SEQ | XDEC: Sequence Number for C0 splits | |
65 | ![]() |
PC2X0 - C1ZNR | Pointer to cost accounting | |
66 | ![]() |
PC2X0 - CSTAM | XDEC: Costed Amount Across Cost Grouping | |
67 | ![]() |
PC2X0 - CSTGR | XDEC: Cost Wage Type Grouping | |
68 | ![]() |
PC2X0 - CSTPE | XDEC: Cost Distribution Percentage | |
69 | ![]() |
PC2X0 - CSTTO | XDEC: Total Amount Across Cost Grouping | |
70 | ![]() |
PC2X0 - CSTWT | XDEC: Costed Wage Type | |
71 | ![]() |
PC2X0 - CTYPE | XDEC: Costing Type (+ or -) | |
72 | ![]() |
PC2X0 - DART | Service Type (Public Service Germany) | |
73 | ![]() |
PC2X0 - EBELN | Purchasing Document Number | |
74 | ![]() |
PC2X0 - EBELP | Item Number of Purchasing Document | |
75 | ![]() |
PC2X0 - ETYPE | XDEC: Entry Type | |
76 | ![]() |
PC2X0 - EXBEL | Assignment number | |
77 | ![]() |
PC2X0 - FIPEX | Commitment item | |
78 | ![]() |
PC2X0 - FIPOS | Commitment Item | |
79 | ![]() |
PC2X0 - FISTL | Funds Center | |
80 | ![]() |
PC2X0 - FKBER | Functional Area | |
81 | ![]() |
PC2X0 - FRPER | XDEC: For Pay Period (YYYYPP) | |
82 | ![]() |
PC2X0 - GEBER | Fund | |
83 | ![]() |
PC2X0 - GRANT_NBR | Grant | |
84 | ![]() |
PC2X0 - GSBER | Business Area | |
85 | ![]() |
PC2X0 - INPER | XDEC: In Pay Period (YYYYPP) | |
86 | ![]() |
PC2X0 - KDAUF | Sales Order Number | |
87 | ![]() |
PC2X0 - KDPOS | Item number in Sales Order | |
88 | ![]() |
PC2X0 - KOKRS | Controlling Area | |
89 | ![]() |
PC2X0 - KOSTL | Cost Center | |
90 | ![]() |
PC2X0 - KSTRG | Cost Object | |
91 | ![]() |
PC2X0 - LGART | XDEC: Gross Wage Type (source) | |
92 | ![]() |
PC2X0 - LSTAR | Activity Type | |
93 | ![]() |
PC2X0 - LSTNR | Activity Number | |
94 | ![]() |
PC2X0 - LTLST | Activity Type | |
95 | ![]() |
PC2X0 - MWSKZ | Tax on sales/purchases code | |
96 | ![]() |
PC2X0 - NPLNR | Network Number for Account Assignment | |
97 | ![]() |
PC2X0 - OTYPE | Object Type | |
98 | ![]() |
PC2X0 - PAOBJNR | Profitability Segment Number (CO-PA) | |
99 | ![]() |
PC2X0 - PERNR | XDEC: Personnel Number | |
100 | ![]() |
PC2X0 - POHRS | Number of Hours for Activity Allocation/External Services | |
101 | ![]() |
PC2X0 - POSNR | Work Breakdown Structure Element (WBS Element) | |
102 | ![]() |
PC2X0 - PRIMA | XDEC: Main Personnel Number (X or Blank) | |
103 | ![]() |
PC2X0 - PRZNR | Business Process | |
104 | ![]() |
PC2X0 - SBUKR | Company Code | |
105 | ![]() |
PC2X0 - SFKBER | Sending Functional Area | |
106 | ![]() |
PC2X0 - SGEBER | Sender fund | |
107 | ![]() |
PC2X0 - SGRANT_NBR | Sender Grant | |
108 | ![]() |
PC2X0 - SGSBR | Business Area | |
109 | ![]() |
PC2X0 - SGTXT | Item Text | |
110 | ![]() |
PC2X0 - SKOST | Cost Center | |
111 | ![]() |
PC2X0 - SRCWT | XDEC: Cost Wage Type (source) | |
112 | ![]() |
PC2X0 - STELL | Job | |
113 | ![]() |
PC2X0 - TXJCD | Tax Jurisdiction | |
114 | ![]() |
PC2X0 - UDART | Service Category (Public Service Germany) | |
115 | ![]() |
PC2X0 - V0TYP | Variable assignment type | |
116 | ![]() |
PC2X0 - V0ZNR | Variable assignment number | |
117 | ![]() |
PC2X0 - VINFO | Variable Assignment Information | |
118 | ![]() |
PC2X0 - VORNR | Operation/Activity Number | |
119 | ![]() |
PLOG_TEXT - MESSAGE | Line Contains Message | |
120 | ![]() |
PLOG_TEXT - TEXT1 | Text Element for Structure PLOG_TEXT | |
121 | ![]() |
PLOG_TEXT - TEXT2 | Text Element for Structure PLOG_TEXT | |
122 | ![]() |
PLOG_TEXT - TEXT3 | Text Element for Structure PLOG_TEXT | |
123 | ![]() |
PLOG_TEXT - TEXT4 | Text Element for Structure PLOG_TEXT | |
124 | ![]() |
PLOG_TEXT - TLENGTH1 | Length of PLOG_TXT | |
125 | ![]() |
PLOG_TEXT - TLENGTH2 | Length of PLOG_TXT | |
126 | ![]() |
PLOG_TEXT - TLENGTH3 | Length of PLOG_TXT | |
127 | ![]() |
PLOG_TEXT - TLENGTH4 | Length of PLOG_TXT | |
128 | ![]() |
PLOG_TEXT - TLEVEL | Node level | SOURCE REFERENCE(IMP_LEVEL) LIKE PLOG_TEXT-TLEVEL DEFAULT 1 |
129 | ![]() |
PLOG_TEXT - TLEVEL | Node level | |
130 | ![]() |
RPUXXXXX - KR_FELD2 | Checkbox | SOURCE REFERENCE(IMP_DETAIL) LIKE RPUXXXXX-KR_FELD2 DEFAULT 'X' |
131 | ![]() |
RPUXXXXX - KR_FELD2 | Checkbox | SOURCE REFERENCE(IMP_LOOK) LIKE RPUXXXXX-KR_FELD2 OPTIONAL |
132 | ![]() |
RPUXXXXX - KR_FELD2 | Checkbox | SOURCE REFERENCE(IMP_PROCESS) LIKE RPUXXXXX-KR_FELD2 OPTIONAL |
133 | ![]() |
RPUXXXXX - KR_FELD2 | Checkbox | SOURCE REFERENCE(IMP_SEARCH) LIKE RPUXXXXX-KR_FELD2 OPTIONAL |
134 | ![]() |
RPUXXXXX - KR_FELD2 | Checkbox | |
135 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
136 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
137 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
138 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
139 | ![]() |
T500L - INTCA | Country ISO code | SOURCE REFERENCE(IMP_INTCA) LIKE T500L-INTCA |
140 | ![]() |
T500L - INTCA | Country ISO code |