Table/Structure Field list used by SAP ABAP Program LHRTIM00PAIRWCONSF03 (Copy Fields)
SAP ABAP Program
LHRTIM00PAIRWCONSF03 (Copy Fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CC1_TIMEEVENT_DATA - OTYPE | Object Type | |
2 | ![]() |
CC1_TIMEEVENT_DATA - PDC_USRUP | Customer-Specific Field | |
3 | ![]() |
CC1_TIMEEVENT_DATA - PLANS | Position | |
4 | ![]() |
CC1_TIMEEVENT_DATA - USER2 | Customer-Specific Field | |
5 | ![]() |
PDC32 - AUFKZ | Extra Pay Indicator | |
6 | ![]() |
PDC32 - AUFNR | Order Number | |
7 | ![]() |
PDC32 - BUKRS | Company Code | |
8 | ![]() |
PDC32 - BWGRL | Valuation Basis for Different Payment | |
9 | ![]() |
PDC32 - DART | Service Type (Public Service Germany) | |
10 | ![]() |
PDC32 - FISTL | Funds Center | |
11 | ![]() |
PDC32 - GEBER | Fund | |
12 | ![]() |
PDC32 - GRUNA | Group name | |
13 | ![]() |
PDC32 - GRUND | Scrap reason | |
14 | ![]() |
PDC32 - GRUNR | Group number | |
15 | ![]() |
PDC32 - GSBER | Business Area | |
16 | ![]() |
PDC32 - KDAUF | Sales Order Number | |
17 | ![]() |
PDC32 - KDPOS | Item number in Sales Order | |
18 | ![]() |
PDC32 - KOSTL | Cost Center | |
19 | ![]() |
PDC32 - KSTRG | Cost Object | |
20 | ![]() |
PDC32 - LOARR | Wage Type | |
21 | ![]() |
PDC32 - LOGRR | Pay Scale Group | |
22 | ![]() |
PDC32 - LSTYP | Time ticket type | |
23 | ![]() |
PDC32 - LTLST | Activity Type | |
24 | ![]() |
PDC32 - NPLNR | Network Number for Account Assignment | |
25 | ![]() |
PDC32 - OTYPE | Object Type | |
26 | ![]() |
PDC32 - PDC_USRUP | Customer-Specific Field | |
27 | ![]() |
PDC32 - PLANS | Position | |
28 | ![]() |
PDC32 - POSID | Work Breakdown Structure Element (WBS Element) | |
29 | ![]() |
PDC32 - PRAKN | Premium Number | |
30 | ![]() |
PDC32 - PRAKZ | Premium Indicator | |
31 | ![]() |
PDC32 - PRZNR | Business Process | |
32 | ![]() |
PDC32 - TRFST | Pay scale level | |
33 | ![]() |
PDC32 - UDART | Service Category (Public Service Germany) | |
34 | ![]() |
PDC32 - USER2 | Customer-Specific Field | |
35 | ![]() |
PDC32 - VORNR | Operation/Activity Number | |
36 | ![]() |
PDC32 - WAERS | Currency Key | |
37 | ![]() |
PDCMT - ABWEX | Fields for alternative payment are filled | |
38 | ![]() |
PDCMT - AUFKZ | Extra Pay Indicator | |
39 | ![]() |
PDCMT - BWGRL | Valuation Basis for Different Payment | |
40 | ![]() |
PDCMT - ORDEX | Confirmation Fields Exist | |
41 | ![]() |
PDCMT - OTYPE | Object Type | |
42 | ![]() |
PDCMT - PLANS | Position | |
43 | ![]() |
PDCMT - PRAKN | Premium Number | |
44 | ![]() |
PDCMT - PRAKZ | Premium Indicator | |
45 | ![]() |
PDCMT - REFEX | Reference Fields Exist (Primary/Secondary Costs) | |
46 | ![]() |
PDCMT - TRFGR | Pay Scale Group | |
47 | ![]() |
PDCMT - TRFST | Pay Scale Level | |
48 | ![]() |
PDCMT - WAERS | Currency Key | |
49 | ![]() |
PDCMT2 - ABWEX | Fields for alternative payment are filled | |
50 | ![]() |
PDCMT2 - AUFKZ | Extra Pay Indicator | |
51 | ![]() |
PDCMT2 - BWGRL | Valuation Basis for Different Payment | |
52 | ![]() |
PDCMT2 - I_SATZA | Interpreted Time Event Type | |
53 | ![]() |
PDCMT2 - ORDEX | Confirmation Fields Exist | |
54 | ![]() |
PDCMT2 - OTYPE | Object Type | |
55 | ![]() |
PDCMT2 - PLANS | Position | |
56 | ![]() |
PDCMT2 - PRAKN | Premium Number | |
57 | ![]() |
PDCMT2 - PRAKZ | Premium Indicator | |
58 | ![]() |
PDCMT2 - REFEX | Reference Fields Exist (Primary/Secondary Costs) | |
59 | ![]() |
PDCMT2 - TRFGR | Pay Scale Group | |
60 | ![]() |
PDCMT2 - TRFST | Pay Scale Level | |
61 | ![]() |
PDCMT2 - WAERS | Currency Key | |
62 | ![]() |
PDCMT_APL - AUFKZ | Extra Pay Indicator | |
63 | ![]() |
PDCMT_APL - BWGRL | Valuation Basis for Different Payment | |
64 | ![]() |
PDCMT_APL - PRAKN | Premium Number | |
65 | ![]() |
PDCMT_APL - PRAKZ | Premium Indicator | |
66 | ![]() |
PDCMT_APL - TRFGR | Pay Scale Group | |
67 | ![]() |
PDCMT_APL - TRFST | Pay Scale Level | |
68 | ![]() |
PDCMT_APL - WAERS | Currency Key | |
69 | ![]() |
PDCWST - AUFKZ | Extra Pay Indicator | |
70 | ![]() |
PDCWST - AUFNR | Order Number | |
71 | ![]() |
PDCWST - BUKRS | Company Code | |
72 | ![]() |
PDCWST - BWGRL | Valuation Basis for Different Payment | |
73 | ![]() |
PDCWST - COMCH | Interface Assignment | |
74 | ![]() |
PDCWST - DART | Service Type (Public Service Germany) | |
75 | ![]() |
PDCWST - FIPEX | Commitment item | |
76 | ![]() |
PDCWST - FIPOS | Commitment Item | |
77 | ![]() |
PDCWST - FISTL | Funds Center | |
78 | ![]() |
PDCWST - FKBER | Functional Area | |
79 | ![]() |
PDCWST - GEBER | Fund | |
80 | ![]() |
PDCWST - GRANT_NBR | Grant | |
81 | ![]() |
PDCWST - GRUNA | Group name | |
82 | ![]() |
PDCWST - GRUND | Scrap reason | |
83 | ![]() |
PDCWST - GRUNR | Group number | |
84 | ![]() |
PDCWST - GSBER | Business Area | |
85 | ![]() |
PDCWST - KDAUF | Sales Order Number | |
86 | ![]() |
PDCWST - KDPOS | Item number in Sales Order | |
87 | ![]() |
PDCWST - KOSTL | Cost Center | |
88 | ![]() |
PDCWST - KSTRG | Cost Object | |
89 | ![]() |
PDCWST - LOARR | Wage Type | |
90 | ![]() |
PDCWST - LOGRR | Pay Scale Group | |
91 | ![]() |
PDCWST - LSTYP | Time ticket type | |
92 | ![]() |
PDCWST - LTLST | Activity Type | |
93 | ![]() |
PDCWST - NPLNR | Network Number for Account Assignment | |
94 | ![]() |
PDCWST - OTYPE | Object Type | |
95 | ![]() |
PDCWST - PDC_USRUP | Customer-Specific Field | |
96 | ![]() |
PDCWST - PLANS | Position | |
97 | ![]() |
PDCWST - POSID | Work Breakdown Structure Element (WBS Element) | |
98 | ![]() |
PDCWST - PRAKN | Premium Number | |
99 | ![]() |
PDCWST - PRAKZ | Premium Indicator | |
100 | ![]() |
PDCWST - PRZNR | Business Process | |
101 | ![]() |
PDCWST - RUECK | Completion confirmation number for the operation | |
102 | ![]() |
PDCWST - TRFST | Pay scale level | |
103 | ![]() |
PDCWST - UDART | Service Category (Public Service Germany) | |
104 | ![]() |
PDCWST - USER2 | Customer-Specific Field | |
105 | ![]() |
PDCWST - VORNR | Operation/Activity Number | |
106 | ![]() |
PDCWST - WAERS | Currency Key | |
107 | ![]() |
PDC_APL - AUFKZ | Extra Pay Indicator | |
108 | ![]() |
PDC_APL - BWGRL | Valuation Basis for Different Payment | |
109 | ![]() |
PDC_APL - OTYPE | Object Type | |
110 | ![]() |
PDC_APL - PLANS | Position | |
111 | ![]() |
PDC_APL - PRAKN | Premium Number | |
112 | ![]() |
PDC_APL - PRAKZ | Premium Indicator | |
113 | ![]() |
PDC_APL - WAERS | Currency Key | |
114 | ![]() |
PDC_FUND - FIPEX | Commitment item | |
115 | ![]() |
PDC_FUND - FIPOS | Commitment Item | |
116 | ![]() |
PDC_FUND - FKBER | Functional Area | |
117 | ![]() |
PDC_FUND - GRANT_NBR | Grant | |
118 | ![]() |
PDC_REF - AUFNR | Order Number | |
119 | ![]() |
PDC_REF - BUKRS | Company Code | |
120 | ![]() |
PDC_REF - DART | Service Type (Public Service Germany) | |
121 | ![]() |
PDC_REF - FISTL | Funds Center | |
122 | ![]() |
PDC_REF - GEBER | Fund | |
123 | ![]() |
PDC_REF - GSBER | Business Area | |
124 | ![]() |
PDC_REF - KDAUF | Sales Order Number | |
125 | ![]() |
PDC_REF - KDPOS | Item number in Sales Order | |
126 | ![]() |
PDC_REF - KOSTL | Cost Center | |
127 | ![]() |
PDC_REF - KSTRG | Cost Object | |
128 | ![]() |
PDC_REF - LTLST | Activity Type | |
129 | ![]() |
PDC_REF - NPLNR | Network Number for Account Assignment | |
130 | ![]() |
PDC_REF - POSID | Work Breakdown Structure Element (WBS Element) | |
131 | ![]() |
PDC_REF - PRZNR | Business Process | |
132 | ![]() |
PDC_REF - UDART | Service Category (Public Service Germany) | |
133 | ![]() |
PDC_REF - VORNR | Operation/Activity Number | |
134 | ![]() |
PLL80 - AUFNR | Order Number | |
135 | ![]() |
PLL80 - BUKRS | Company code | |
136 | ![]() |
PLL80 - GRUNA | Group name | |
137 | ![]() |
PLL80 - GRUND | Scrap reason | |
138 | ![]() |
PLL80 - GRUNR | Group number | |
139 | ![]() |
PLL80 - GSBER | Business Area | |
140 | ![]() |
PLL80 - KOSTL | Cost center | |
141 | ![]() |
PLL80 - LOARR | Wage type | |
142 | ![]() |
PLL80 - LOGRR | Pay Scale Group | |
143 | ![]() |
PLL80 - LSTYP | Time ticket type | |
144 | ![]() |
PLL80 - OTYPE | Object Type | |
145 | ![]() |
PLL80 - PDC_USRUP | Customer-Specific Field | |
146 | ![]() |
PLL80 - PLANS | Position | |
147 | ![]() |
PLL80 - RUECK | Completion confirmation number for the operation | |
148 | ![]() |
PLL80 - TRFST | Pay scale level | |
149 | ![]() |
PLL80 - USER2 | Customer-Specific Field | |
150 | ![]() |
PLL80 - VORNR | Operation number | |
151 | ![]() |
PLL81 - AUFKZ | Extra Pay Indicator | |
152 | ![]() |
PLL81 - AUFNR | Order Number | |
153 | ![]() |
PLL81 - BUKRS | Company code | |
154 | ![]() |
PLL81 - BWGRL | Valuation Basis for Different Payment | |
155 | ![]() |
PLL81 - DART | Service Type (Public Service Germany) | |
156 | ![]() |
PLL81 - FIPEX | Commitment item | |
157 | ![]() |
PLL81 - FIPOS | Commitment Item | |
158 | ![]() |
PLL81 - FISTL | Funds Center | |
159 | ![]() |
PLL81 - FKBER | Functional Area | |
160 | ![]() |
PLL81 - GEBER | Fund | |
161 | ![]() |
PLL81 - GRANT_NBR | Grant | |
162 | ![]() |
PLL81 - GRUNA | Group name | |
163 | ![]() |
PLL81 - GRUND | Scrap reason | |
164 | ![]() |
PLL81 - GRUNR | Group number | |
165 | ![]() |
PLL81 - GSBER | Business Area | |
166 | ![]() |
PLL81 - KDAUF | Sales Order Number | |
167 | ![]() |
PLL81 - KDPOS | Item number in Sales Order | |
168 | ![]() |
PLL81 - KOSTL | Cost center | |
169 | ![]() |
PLL81 - KSTRG | Cost Object | |
170 | ![]() |
PLL81 - LOARR | Wage type | |
171 | ![]() |
PLL81 - LOGRR | Pay Scale Group | |
172 | ![]() |
PLL81 - LSTYP | Time ticket type | |
173 | ![]() |
PLL81 - LTLST | Activity Type | |
174 | ![]() |
PLL81 - NPLNR | Network Number for Account Assignment | |
175 | ![]() |
PLL81 - OTYPE | Object Type | |
176 | ![]() |
PLL81 - PDC_USRUP | Customer-Specific Field | |
177 | ![]() |
PLL81 - PDSNR | Sequential number for PDC messages | |
178 | ![]() |
PLL81 - PLANS | Position | |
179 | ![]() |
PLL81 - POSID | Work Breakdown Structure Element (WBS Element) | |
180 | ![]() |
PLL81 - PRAKN | Premium Number | |
181 | ![]() |
PLL81 - PRAKZ | Premium Indicator | |
182 | ![]() |
PLL81 - PRZNR | Business Process | |
183 | ![]() |
PLL81 - RUECK | Completion confirmation number for the operation | |
184 | ![]() |
PLL81 - TRFST | Pay scale level | |
185 | ![]() |
PLL81 - UDART | Service Category (Public Service Germany) | |
186 | ![]() |
PLL81 - USER2 | Customer-Specific Field | |
187 | ![]() |
PLL81 - VORNR | Operation number | |
188 | ![]() |
PLL81 - WAERS | Currency Key | |
189 | ![]() |
PLL81_APL - AUFKZ | Extra Pay Indicator | |
190 | ![]() |
PLL81_APL - BWGRL | Valuation Basis for Different Payment | |
191 | ![]() |
PLL81_APL - PRAKN | Premium Number | |
192 | ![]() |
PLL81_APL - PRAKZ | Premium Indicator | |
193 | ![]() |
PLL81_APL - WAERS | Currency Key | |
194 | ![]() |
PLL81_REF - DART | Service Type (Public Service Germany) | |
195 | ![]() |
PLL81_REF - FIPEX | Commitment item | |
196 | ![]() |
PLL81_REF - FIPOS | Commitment Item | |
197 | ![]() |
PLL81_REF - FISTL | Funds Center | |
198 | ![]() |
PLL81_REF - FKBER | Functional Area | |
199 | ![]() |
PLL81_REF - GEBER | Fund | |
200 | ![]() |
PLL81_REF - GRANT_NBR | Grant | |
201 | ![]() |
PLL81_REF - KDAUF | Sales Order Number | |
202 | ![]() |
PLL81_REF - KDPOS | Item number in Sales Order | |
203 | ![]() |
PLL81_REF - KSTRG | Cost Object | |
204 | ![]() |
PLL81_REF - LTLST | Activity Type | |
205 | ![]() |
PLL81_REF - NPLNR | Network Number for Account Assignment | |
206 | ![]() |
PLL81_REF - POSID | Work Breakdown Structure Element (WBS Element) | |
207 | ![]() |
PLL81_REF - PRZNR | Business Process | |
208 | ![]() |
PLL81_REF - UDART | Service Category (Public Service Germany) | |
209 | ![]() |
PLL_CONF_QUANT - GRUND | Scrap reason | |
210 | ![]() |
PTM_PDC_MESSAGE - CATEGORY | Category of Message Type | |
211 | ![]() |
PTM_PDC_MESSAGE - DATA_REF | Sequential number for PDC messages | |
212 | ![]() |
PTM_PDC_MESSAGE - NUMBER | Number of Message Type | |
213 | ![]() |
PTM_PDC_MESSAGE - TYPE | Message type (E=Error; A=Cancel; ' '=Note) | |
214 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
215 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
216 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
217 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
218 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
219 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
220 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
221 | ![]() |
TEVEN_REF - DART | Service Type (Public Service Germany) | |
222 | ![]() |
TEVEN_REF - FIPEX | Commitment item | |
223 | ![]() |
TEVEN_REF - FIPOS | Commitment Item | |
224 | ![]() |
TEVEN_REF - FISTL | Funds Center | |
225 | ![]() |
TEVEN_REF - FKBER | Functional Area | |
226 | ![]() |
TEVEN_REF - GEBER | Fund | |
227 | ![]() |
TEVEN_REF - GRANT_NBR | Grant | |
228 | ![]() |
TEVEN_REF - KDAUF | Sales Order Number | |
229 | ![]() |
TEVEN_REF - KDPOS | Item number in Sales Order | |
230 | ![]() |
TEVEN_REF - KSTRG | Cost Object | |
231 | ![]() |
TEVEN_REF - LTLST | Activity Type | |
232 | ![]() |
TEVEN_REF - NPLNR | Network Number for Account Assignment | |
233 | ![]() |
TEVEN_REF - POSID | Work Breakdown Structure Element (WBS Element) | |
234 | ![]() |
TEVEN_REF - PRZNR | Business Process | |
235 | ![]() |
TEVEN_REF - UDART | Service Category (Public Service Germany) |