Table/Structure Field list used by SAP ABAP Program HBRCVT04 (HBRCVT04)
SAP ABAP Program
HBRCVT04 (HBRCVT04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HBRXXXX0 - UPDAT | Program run | |
2 | ![]() |
P0000 - BEGDA | Start Date | |
3 | ![]() |
P0000 - SUBTY | Subtype | |
4 | ![]() |
P0000 - ENDDA | End Date | |
5 | ![]() |
P0001 - BEGDA | Start Date | |
6 | ![]() |
P0001 - WERKS | Personnel Area | |
7 | ![]() |
P0001 - SUBTY | Subtype | |
8 | ![]() |
P0001 - PERSK | Employee Subgroup | |
9 | ![]() |
P0001 - PERSG | Employee Group | |
10 | ![]() |
P0001 - ENDDA | End Date | |
11 | ![]() |
P0001 - BUKRS | Company Code | |
12 | ![]() |
P0001 - BTRTL | Personnel Subarea | |
13 | ![]() |
P0002 - BEGDA | Start Date | |
14 | ![]() |
P0002 - CNAME | Complete Name | |
15 | ![]() |
P0002 - ENDDA | End Date | |
16 | ![]() |
P0002 - KNZNM | Name Format Indicator for Employee in a List | |
17 | ![]() |
P0002 - SUBTY | Subtype | |
18 | ![]() |
P0007 - BEGDA | Start Date | |
19 | ![]() |
P0007 - ENDDA | End Date | |
20 | ![]() |
P0007 - MOSTD | Monthly hours | |
21 | ![]() |
P0007 - SUBTY | Subtype | |
22 | ![]() |
P0008 - SUBTY | Subtype | |
23 | ![]() |
P0008 - ENDDA | End Date | |
24 | ![]() |
P0008 - BEGDA | Start Date | |
25 | ![]() |
P0015 - BEGDA | Start Date | |
26 | ![]() |
P0015 - BETRG | Wage Type Amount for Payments | |
27 | ![]() |
P0015 - ENDDA | End Date | |
28 | ![]() |
P0015 - PERNR | Personnel Number | |
29 | ![]() |
P0015 - SUBTY | Subtype | |
30 | ![]() |
P0015 - WAERS | Currency Key | |
31 | ![]() |
P0057 - ENDDA | End Date | |
32 | ![]() |
P0057 - SUBTY | Subtype | |
33 | ![]() |
P0057 - EMFSL | Payee key for bank transfers | |
34 | ![]() |
P0057 - BEGDA | Start Date | |
35 | ![]() |
P0410 - BEGDA | Start Date | |
36 | ![]() |
P0410 - ENDDA | End Date | |
37 | ![]() |
P0410 - TRANS | Transportation code | |
38 | ![]() |
P0410 - TVIAG | Number of transportation tickets per period | |
39 | ![]() |
PC205 - ABART | Employee subgroup grouping for personnel calculation rule | |
40 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
41 | ![]() |
PERNR - WERKS | Personnel Area | |
42 | ![]() |
PERNR - PERNR | Personnel Number | |
43 | ![]() |
PERNR - BTRTL | Personnel Subarea | |
44 | ![]() |
PERNR - BUKRS | Company Code | |
45 | ![]() |
PS0001 - BUKRS | Company Code | |
46 | ![]() |
PS0001 - PERSG | Employee Group | |
47 | ![]() |
PS0001 - PERSK | Employee Subgroup | |
48 | ![]() |
PS0001 - WERKS | Personnel Area | |
49 | ![]() |
PS0001 - BTRTL | Personnel Subarea | |
50 | ![]() |
PS0001_SAP - BTRTL | Personnel Subarea | |
51 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
52 | ![]() |
PS0001_SAP - PERSG | Employee Group | |
53 | ![]() |
PS0001_SAP - PERSK | Employee Subgroup | |
54 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
55 | ![]() |
PS0002 - CNAME | Complete Name | |
56 | ![]() |
PS0002 - KNZNM | Name Format Indicator for Employee in a List | |
57 | ![]() |
PS0007 - MOSTD | Monthly hours | |
58 | ![]() |
PS0015 - BETRG | Wage Type Amount for Payments | |
59 | ![]() |
PS0015 - WAERS | Currency Key | |
60 | ![]() |
PS0057 - EMFSL | Payee key for bank transfers | |
61 | ![]() |
PS0410 - TRANS | Transportation code | |
62 | ![]() |
PS0410 - TVIAG | Number of transportation tickets per period | |
63 | ![]() |
PSHDR - SUBTY | Subtype | |
64 | ![]() |
PSHDR - ENDDA | End Date | |
65 | ![]() |
PSHDR - BEGDA | Start Date | |
66 | ![]() |
PSHDR - PERNR | Personnel Number | |
67 | ![]() |
PSKEY - BEGDA | Start Date | |
68 | ![]() |
PSKEY - ENDDA | End Date | |
69 | ![]() |
PSKEY - PERNR | Personnel Number | |
70 | ![]() |
PSKEY - SUBTY | Subtype | |
71 | ![]() |
Q0410 - TDESC | Transportation description | |
72 | ![]() |
QPPNP - BEGDA | Start date of data selection period | |
73 | ![]() |
QPPNP - ENDDA | End date of data selection period | |
74 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
75 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
76 | ![]() |
T001P - BTEXT | Personnel Subarea Text | |
77 | ![]() |
T001P - MOLGA | Country Grouping | |
78 | ![]() |
T500C - WAERS | Currency Key | |
79 | ![]() |
T503 - ABART | Employee subgroup grouping for personnel calculation rule | |
80 | ![]() |
T503 - PERSG | Employee Group | |
81 | ![]() |
T503 - PERSK | Employee Subgroup | |
82 | ![]() |
T7BR1B - BEGDA | Start Date | |
83 | ![]() |
T7BR1B - TRDED | Transportation ticket deduction | |
84 | ![]() |
T7BRTR - PERIO | Transportation ticket frequency |