Table/Structure Field list used by SAP ABAP Program LHRTIM00PAIRWCONSF01 (Compare Key Fields)
SAP ABAP Program
LHRTIM00PAIRWCONSF01 (Compare Key Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CC1_TIMEEVENT_DATA - OTYPE | Object Type | ||
| 2 | CC1_TIMEEVENT_DATA - PLANS | Position | ||
| 3 | PDC32 - AUFKZ | Extra Pay Indicator | ||
| 4 | PDC32 - AUFNR | Order Number | ||
| 5 | PDC32 - BUKRS | Company Code | ||
| 6 | PDC32 - BWGRL | Valuation Basis for Different Payment | ||
| 7 | PDC32 - DART | Service Type (Public Service Germany) | ||
| 8 | PDC32 - FISTL | Funds Center | ||
| 9 | PDC32 - GEBER | Fund | ||
| 10 | PDC32 - GSBER | Business Area | ||
| 11 | PDC32 - KDAUF | Sales Order Number | ||
| 12 | PDC32 - KDPOS | Item number in Sales Order | ||
| 13 | PDC32 - KOSTL | Cost Center | ||
| 14 | PDC32 - KSTRG | Cost Object | ||
| 15 | PDC32 - LOGRR | Pay Scale Group | ||
| 16 | PDC32 - LTLST | Activity Type | ||
| 17 | PDC32 - NPLNR | Network Number for Account Assignment | ||
| 18 | PDC32 - OTYPE | Object Type | ||
| 19 | PDC32 - PLANS | Position | ||
| 20 | PDC32 - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 21 | PDC32 - PRAKN | Premium Number | ||
| 22 | PDC32 - PRAKZ | Premium Indicator | ||
| 23 | PDC32 - PRZNR | Business Process | ||
| 24 | PDC32 - TRFST | Pay scale level | ||
| 25 | PDC32 - UDART | Service Category (Public Service Germany) | ||
| 26 | PDC32 - VORNR | Operation/Activity Number | ||
| 27 | PDC32 - WAERS | Currency Key | ||
| 28 | PDCMT - ABWEX | Fields for alternative payment are filled | ||
| 29 | PDCMT - ORDEX | Confirmation Fields Exist | ||
| 30 | PDCMT - REFEX | Reference Fields Exist (Primary/Secondary Costs) | ||
| 31 | PDCMT - SATZA | Time Event Type | ||
| 32 | PDCMT2 - ABWEX | Fields for alternative payment are filled | ||
| 33 | PDCMT2 - ORDEX | Confirmation Fields Exist | ||
| 34 | PDCMT2 - REFEX | Reference Fields Exist (Primary/Secondary Costs) | ||
| 35 | PDCMT2 - SATZA | Time Event Type | ||
| 36 | PDCWST - AUFKZ | Extra Pay Indicator | ||
| 37 | PDCWST - AUFNR | Order Number | ||
| 38 | PDCWST - BUKRS | Company Code | ||
| 39 | PDCWST - BWGRL | Valuation Basis for Different Payment | ||
| 40 | PDCWST - COMCH | Interface Assignment | ||
| 41 | PDCWST - DART | Service Type (Public Service Germany) | ||
| 42 | PDCWST - FIPEX | Commitment item | ||
| 43 | PDCWST - FIPOS | Commitment Item | ||
| 44 | PDCWST - FISTL | Funds Center | ||
| 45 | PDCWST - FKBER | Functional Area | ||
| 46 | PDCWST - GEBER | Fund | ||
| 47 | PDCWST - GRANT_NBR | Grant | ||
| 48 | PDCWST - GSBER | Business Area | ||
| 49 | PDCWST - KDAUF | Sales Order Number | ||
| 50 | PDCWST - KDPOS | Item number in Sales Order | ||
| 51 | PDCWST - KOSTL | Cost Center | ||
| 52 | PDCWST - KSTRG | Cost Object | ||
| 53 | PDCWST - LOGRR | Pay Scale Group | ||
| 54 | PDCWST - LTLST | Activity Type | ||
| 55 | PDCWST - NPLNR | Network Number for Account Assignment | ||
| 56 | PDCWST - OTYPE | Object Type | ||
| 57 | PDCWST - PLANS | Position | ||
| 58 | PDCWST - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 59 | PDCWST - PRAKN | Premium Number | ||
| 60 | PDCWST - PRAKZ | Premium Indicator | ||
| 61 | PDCWST - PRZNR | Business Process | ||
| 62 | PDCWST - RUECK | Completion confirmation number for the operation | ||
| 63 | PDCWST - TRFST | Pay scale level | ||
| 64 | PDCWST - UDART | Service Category (Public Service Germany) | ||
| 65 | PDCWST - VORNR | Operation/Activity Number | ||
| 66 | PDCWST - WAERS | Currency Key | ||
| 67 | PDC_APL - AUFKZ | Extra Pay Indicator | ||
| 68 | PDC_APL - BWGRL | Valuation Basis for Different Payment | ||
| 69 | PDC_APL - OTYPE | Object Type | ||
| 70 | PDC_APL - PLANS | Position | ||
| 71 | PDC_APL - PRAKN | Premium Number | ||
| 72 | PDC_APL - PRAKZ | Premium Indicator | ||
| 73 | PDC_APL - WAERS | Currency Key | ||
| 74 | PDC_FUND - FIPEX | Commitment item | ||
| 75 | PDC_FUND - FIPOS | Commitment Item | ||
| 76 | PDC_FUND - FKBER | Functional Area | ||
| 77 | PDC_FUND - GRANT_NBR | Grant | ||
| 78 | PDC_REF - AUFNR | Order Number | ||
| 79 | PDC_REF - BUKRS | Company Code | ||
| 80 | PDC_REF - DART | Service Type (Public Service Germany) | ||
| 81 | PDC_REF - FISTL | Funds Center | ||
| 82 | PDC_REF - GEBER | Fund | ||
| 83 | PDC_REF - GSBER | Business Area | ||
| 84 | PDC_REF - KDAUF | Sales Order Number | ||
| 85 | PDC_REF - KDPOS | Item number in Sales Order | ||
| 86 | PDC_REF - KOSTL | Cost Center | ||
| 87 | PDC_REF - KSTRG | Cost Object | ||
| 88 | PDC_REF - LTLST | Activity Type | ||
| 89 | PDC_REF - NPLNR | Network Number for Account Assignment | ||
| 90 | PDC_REF - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 91 | PDC_REF - PRZNR | Business Process | ||
| 92 | PDC_REF - UDART | Service Category (Public Service Germany) | ||
| 93 | PDC_REF - VORNR | Operation/Activity Number | ||
| 94 | PLL80 - AUFNR | Order Number | ||
| 95 | PLL80 - BUKRS | Company code | ||
| 96 | PLL80 - GSBER | Business Area | ||
| 97 | PLL80 - KOSTL | Cost center | ||
| 98 | PLL80 - LOGRR | Pay Scale Group | ||
| 99 | PLL80 - OTYPE | Object Type | ||
| 100 | PLL80 - PLANS | Position | ||
| 101 | PLL80 - RUECK | Completion confirmation number for the operation | ||
| 102 | PLL80 - TRFST | Pay scale level | ||
| 103 | PLL80 - VORNR | Operation number | ||
| 104 | PLL81 - AUFKZ | Extra Pay Indicator | ||
| 105 | PLL81 - AUFNR | Order Number | ||
| 106 | PLL81 - BUKRS | Company code | ||
| 107 | PLL81 - BWGRL | Valuation Basis for Different Payment | ||
| 108 | PLL81 - DART | Service Type (Public Service Germany) | ||
| 109 | PLL81 - FIPEX | Commitment item | ||
| 110 | PLL81 - FIPOS | Commitment Item | ||
| 111 | PLL81 - FISTL | Funds Center | ||
| 112 | PLL81 - FKBER | Functional Area | ||
| 113 | PLL81 - GEBER | Fund | ||
| 114 | PLL81 - GRANT_NBR | Grant | ||
| 115 | PLL81 - GSBER | Business Area | ||
| 116 | PLL81 - KDAUF | Sales Order Number | ||
| 117 | PLL81 - KDPOS | Item number in Sales Order | ||
| 118 | PLL81 - KOSTL | Cost center | ||
| 119 | PLL81 - KSTRG | Cost Object | ||
| 120 | PLL81 - LOGRR | Pay Scale Group | ||
| 121 | PLL81 - LTLST | Activity Type | ||
| 122 | PLL81 - NPLNR | Network Number for Account Assignment | ||
| 123 | PLL81 - OTYPE | Object Type | ||
| 124 | PLL81 - PLANS | Position | ||
| 125 | PLL81 - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 126 | PLL81 - PRAKN | Premium Number | ||
| 127 | PLL81 - PRAKZ | Premium Indicator | ||
| 128 | PLL81 - PRZNR | Business Process | ||
| 129 | PLL81 - RUECK | Completion confirmation number for the operation | ||
| 130 | PLL81 - TRFST | Pay scale level | ||
| 131 | PLL81 - UDART | Service Category (Public Service Germany) | ||
| 132 | PLL81 - VORNR | Operation number | ||
| 133 | PLL81 - WAERS | Currency Key | ||
| 134 | PLL81_APL - AUFKZ | Extra Pay Indicator | ||
| 135 | PLL81_APL - BWGRL | Valuation Basis for Different Payment | ||
| 136 | PLL81_APL - PRAKN | Premium Number | ||
| 137 | PLL81_APL - PRAKZ | Premium Indicator | ||
| 138 | PLL81_APL - WAERS | Currency Key | ||
| 139 | PLL81_REF - DART | Service Type (Public Service Germany) | ||
| 140 | PLL81_REF - FIPEX | Commitment item | ||
| 141 | PLL81_REF - FIPOS | Commitment Item | ||
| 142 | PLL81_REF - FISTL | Funds Center | ||
| 143 | PLL81_REF - FKBER | Functional Area | ||
| 144 | PLL81_REF - GEBER | Fund | ||
| 145 | PLL81_REF - GRANT_NBR | Grant | ||
| 146 | PLL81_REF - KDAUF | Sales Order Number | ||
| 147 | PLL81_REF - KDPOS | Item number in Sales Order | ||
| 148 | PLL81_REF - KSTRG | Cost Object | ||
| 149 | PLL81_REF - LTLST | Activity Type | ||
| 150 | PLL81_REF - NPLNR | Network Number for Account Assignment | ||
| 151 | PLL81_REF - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 152 | PLL81_REF - PRZNR | Business Process | ||
| 153 | PLL81_REF - UDART | Service Category (Public Service Germany) | ||
| 154 | SYST - MSGID | ABAP System Field: Message ID | ||
| 155 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 156 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 157 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 158 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 159 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 160 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 161 | TEVEN_REF - DART | Service Type (Public Service Germany) | ||
| 162 | TEVEN_REF - FIPEX | Commitment item | ||
| 163 | TEVEN_REF - FIPOS | Commitment Item | ||
| 164 | TEVEN_REF - FISTL | Funds Center | ||
| 165 | TEVEN_REF - FKBER | Functional Area | ||
| 166 | TEVEN_REF - GEBER | Fund | ||
| 167 | TEVEN_REF - GRANT_NBR | Grant | ||
| 168 | TEVEN_REF - KDAUF | Sales Order Number | ||
| 169 | TEVEN_REF - KDPOS | Item number in Sales Order | ||
| 170 | TEVEN_REF - KSTRG | Cost Object | ||
| 171 | TEVEN_REF - LTLST | Activity Type | ||
| 172 | TEVEN_REF - NPLNR | Network Number for Account Assignment | ||
| 173 | TEVEN_REF - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 174 | TEVEN_REF - PRZNR | Business Process | ||
| 175 | TEVEN_REF - UDART | Service Category (Public Service Germany) |