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 |