Table/Structure Field list used by SAP ABAP Program PCDIFIE0 (Form differences for retro)
SAP ABAP Program
PCDIFIE0 (Form differences for retro) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PC207 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 2 | PC207 - ALZNR | Assignment for alternative payment | ||
| 3 | PC207 - AMT_CURR | Currency Key | ||
| 4 | PC207 - BETRG | HR Payroll: Amount | ||
| 5 | PC207 - C1ZNR | Pointer to cost accounting | ||
| 6 | PC207 - LGART | Wage Type | ||
| 7 | PC207 - V0TYP | Variable assignment type | ||
| 8 | PC207 - V0ZNR | Variable assignment number | ||
| 9 | PC20C - V0TYP | Variable assignment type | ||
| 10 | PC20C - V0ZNR | Variable assignment number | ||
| 11 | PC20E - ALZNR | Assignment for alternative payment | ||
| 12 | PC20E - ANZHL | Number | ||
| 13 | PC20E - AUFKZ | Extra Pay Indicator | ||
| 14 | PC20E - BEGDA | Start Date | ||
| 15 | PC20E - BEGUZ | Start Time | ||
| 16 | PC20E - BETRG | Amount | ||
| 17 | PC20E - BWGRL | Wage Type Amount for Payments | ||
| 18 | PC20E - ENDDA | End Date | ||
| 19 | PC20E - ENDUZ | End Time | ||
| 20 | PC20E - OTYPE | Object Type | ||
| 21 | PC20E - PLANS | Position | ||
| 22 | PC20E - PRAKN | Premium Number | ||
| 23 | PC20E - PRAKZ | Premium Indicator | ||
| 24 | PC20E - TRFGR | Pay Scale Group | ||
| 25 | PC20E - TRFST | Pay Scale Level | ||
| 26 | PC20E - VERSL | Overtime Compensation Type | ||
| 27 | PC20E - WAERS | Currency Key | ||
| 28 | PC20E - WTART | Work tax area | ||
| 29 | PC20E - ZEINH | Time/Measurement Unit | ||
| 30 | PC25X - AUFNR | Order Number | ||
| 31 | PC25X - BUKRS | Company Code | ||
| 32 | PC25X - C1ZNR | Pointer to cost accounting | ||
| 33 | PC25X - DART | Service Type (Public Service Germany) | ||
| 34 | PC25X - EBELN | Purchasing Document Number | ||
| 35 | PC25X - EBELP | Item Number of Purchasing Document | ||
| 36 | PC25X - EXBEL | Assignment number | ||
| 37 | PC25X - FIPEX | Commitment item | ||
| 38 | PC25X - FIPOS | Commitment Item | ||
| 39 | PC25X - FISTL | Funds Center | ||
| 40 | PC25X - FKBER | Functional Area | ||
| 41 | PC25X - GEBER | Fund | ||
| 42 | PC25X - GRANT_NBR | Grant | ||
| 43 | PC25X - GSBER | Business Area | ||
| 44 | PC25X - KDAUF | Sales Order Number | ||
| 45 | PC25X - KDPOS | Item number in Sales Order | ||
| 46 | PC25X - KOKRS | Controlling Area | ||
| 47 | PC25X - KOSTL | Cost Center | ||
| 48 | PC25X - KSTRG | Cost Object | ||
| 49 | PC25X - LSTAR | Activity Type | ||
| 50 | PC25X - LSTNR | Activity Number | ||
| 51 | PC25X - LTLST | Activity Type | ||
| 52 | PC25X - MWSKZ | Tax on sales/purchases code | ||
| 53 | PC25X - NPLNR | Network Number for Account Assignment | ||
| 54 | PC25X - OTYPE | Object Type | ||
| 55 | PC25X - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 56 | PC25X - POHRS | Number of Hours for Activity Allocation/External Services | ||
| 57 | PC25X - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 58 | PC25X - PRZNR | Business Process | ||
| 59 | PC25X - SBUKR | Company Code | ||
| 60 | PC25X - SFKBER | Sending Functional Area | ||
| 61 | PC25X - SGEBER | Sender fund | ||
| 62 | PC25X - SGRANT_NBR | Sender Grant | ||
| 63 | PC25X - SGSBR | Business Area | ||
| 64 | PC25X - SGTXT | Item Text | ||
| 65 | PC25X - SKOST | Cost Center | ||
| 66 | PC25X - STELL | Job | ||
| 67 | PC25X - TXJCD | Tax Jurisdiction | ||
| 68 | PC25X - UDART | Service Category (Public Service Germany) | ||
| 69 | PC25X - VORNR | Operation/Activity Number | ||
| 70 | PC2APER - BEGDA | Start Date | ||
| 71 | PC2APER - CHKDT | Check Date | ||
| 72 | PC2APER - PAPER | PC2APER-PAPER | ||
| 73 | PC2PAPER - PABRJ | Payroll year for determining time period | ||
| 74 | PSREF - AUFNR | Order Number | ||
| 75 | PSREF - BUKRS | Company Code | ||
| 76 | PSREF - DART | Service Type (Public Service Germany) | ||
| 77 | PSREF - EBELN | Purchasing Document Number | ||
| 78 | PSREF - EBELP | Item Number of Purchasing Document | ||
| 79 | PSREF - EXBEL | Assignment number | ||
| 80 | PSREF - FIPEX | Commitment item | ||
| 81 | PSREF - FIPOS | Commitment Item | ||
| 82 | PSREF - FISTL | Funds Center | ||
| 83 | PSREF - FKBER | Functional Area | ||
| 84 | PSREF - GEBER | Fund | ||
| 85 | PSREF - GRANT_NBR | Grant | ||
| 86 | PSREF - GSBER | Business Area | ||
| 87 | PSREF - KDAUF | Sales Order Number | ||
| 88 | PSREF - KDPOS | Item number in Sales Order | ||
| 89 | PSREF - KOKRS | Controlling Area | ||
| 90 | PSREF - KOSTL | Cost Center | ||
| 91 | PSREF - KSTRG | Cost Object | ||
| 92 | PSREF - LSTAR | Activity Type | ||
| 93 | PSREF - LSTNR | Activity Number | ||
| 94 | PSREF - LTLST | Activity Type | ||
| 95 | PSREF - MWSKZ | Tax on sales/purchases code | ||
| 96 | PSREF - NPLNR | Network Number for Account Assignment | ||
| 97 | PSREF - OTYPE | Object Type | ||
| 98 | PSREF - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 99 | PSREF - POHRS | Number of Hours for Activity Allocation/External Services | ||
| 100 | PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 101 | PSREF - PRZNR | Business Process | ||
| 102 | PSREF - SBUKR | Company Code | ||
| 103 | PSREF - SFKBER | Sending Functional Area | ||
| 104 | PSREF - SGEBER | Sender fund | ||
| 105 | PSREF - SGRANT_NBR | Sender Grant | ||
| 106 | PSREF - SGSBR | Business Area | ||
| 107 | PSREF - SGTXT | Item Text | ||
| 108 | PSREF - SKOST | Cost Center | ||
| 109 | PSREF - STELL | Job | ||
| 110 | PSREF - TXJCD | Tax Jurisdiction | ||
| 111 | PSREF - UDART | Service Category (Public Service Germany) | ||
| 112 | PSREF - VORNR | Operation/Activity Number | ||
| 113 | T500C - WAERS | Currency Key | ||
| 114 | T596I - APPL | Subapplication | ||
| 115 | T596I - LGART | Wage Type | ||
| 116 | T596I - MOLGA | Country Grouping | ||
| 117 | T596I - SUMLG | Cumulation wage type |