Table/Structure Field list used by SAP ABAP Program PCFNCMX1 (PCFNCMX1)
SAP ABAP Program
PCFNCMX1 (PCFNCMX1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 2 | ALVDYNP - SORTPOS | Sort sequence | ||
| 3 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 4 | DD02L - TABNAME | Table Name | ||
| 5 | DD03P - SCRTEXT_L | Long Field Label | ||
| 6 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 7 | DD03P - SCRTEXT_S | Short Field Label | ||
| 8 | HMXCFNC0_ALV1 - BUKRS | Company Code | ||
| 9 | HMXCFNC0_ALV1 - BUTXT | Name of Company Code or Company | ||
| 10 | HMXCFNC0_ALV1 - DELEF | FONACOT local office | ||
| 11 | HMXCFNC0_ALV1 - NUPAT | FONACOT employer reg. no. | ||
| 12 | HMXCFNC0_ALV1 - PAYDT | HMXCFNC0_ALV1-PAYDT | ||
| 13 | HMXCFNC0_ALV1 - PRGDT | HMXCFNC0_ALV1-PRGDT | ||
| 14 | HMXCFNC0_ALV2 - BEGDA | Start Date | ||
| 15 | HMXCFNC0_ALV2 - CONSE | FONACOT credit consecutive number | ||
| 16 | HMXCFNC0_ALV2 - CREDIT | HMXCFNC0_ALV2-CREDIT | ||
| 17 | HMXCFNC0_ALV2 - CRINF | INFONAVIT/FONACOT credit amount | ||
| 18 | HMXCFNC0_ALV2 - ENAME | Formatted Name of Employee or Applicant | ||
| 19 | HMXCFNC0_ALV2 - FDECR | Discount by fixed monetary amount | ||
| 20 | HMXCFNC0_ALV2 - ICNUM | Internal control number | ||
| 21 | HMXCFNC0_ALV2 - NUCRI | INFONAVIT/FONACOT number | ||
| 22 | HMXCFNC0_ALV2 - NUPAT | FONACOT employer reg. no. | ||
| 23 | HMXCFNC0_ALV2 - PAYCR | HR Payroll: Amount | ||
| 24 | HMXCFNC0_ALV2 - PERNR | Personnel Number | ||
| 25 | HMXCFNC0_ALV2 - SALDO | HR Payroll: Amount | ||
| 26 | HRCA_COMPANY - COMP_NAME | Name of Company Code or Company | ||
| 27 | P0001 - ABKRS | Payroll Area | ||
| 28 | P0001 - BTRTL | Personnel Subarea | ||
| 29 | P0001 - BUKRS | Company Code | ||
| 30 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 31 | P0001 - PERNR | Personnel Number | ||
| 32 | P0001 - WERKS | Personnel Area | ||
| 33 | P0185 - BEGDA | Start Date | ||
| 34 | P0185 - ENDDA | End Date | ||
| 35 | P0185 - ICNUM | Identity Number | ||
| 36 | P0185 - SUBTY | Subtype | ||
| 37 | P0370 - BEGDA | Start Date | ||
| 38 | P0370 - CONSE | FONACOT credit consecutive number | ||
| 39 | P0370 - CRINF | INFONAVIT/FONACOT credit amount | ||
| 40 | P0370 - ENDDA | End Date | ||
| 41 | P0370 - FDECR | Discount by fixed monetary amount | ||
| 42 | P0370 - INCRE | Indicator FONACOT credit acquired in previous company | ||
| 43 | P0370 - NUCRI | INFONAVIT/FONACOT number | ||
| 44 | P0370 - OBJPS | Object Identification | ||
| 45 | P0370 - PERNR | Personnel Number | ||
| 46 | P0370 - SUBTY | Subtype | ||
| 47 | PC207 - BETRG | HR Payroll: Amount | ||
| 48 | PC207 - CNTR3 | National assignment indicator | ||
| 49 | PC207 - LGART | Wage Type | ||
| 50 | PERNR - PERNR | Personnel Number | ||
| 51 | PMXCXXXX - ANPRO | Process year | ||
| 52 | PMXCXXXX - FEMIS | Fonacot loan issue format | ||
| 53 | PMXCXXXX - FINIC | Start format for Fonacot loans | ||
| 54 | PMXCXXXX - FOPAG | Payment format for Fonacot loans | ||
| 55 | PMXCXXXX - PERIO | Processing period | ||
| 56 | PS0001 - ABKRS | Payroll Area | ||
| 57 | PS0001 - BTRTL | Personnel Subarea | ||
| 58 | PS0001 - BUKRS | Company Code | ||
| 59 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 60 | PS0001 - WERKS | Personnel Area | ||
| 61 | PS0001_SAP - ABKRS | Payroll Area | ||
| 62 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 63 | PS0001_SAP - BUKRS | Company Code | ||
| 64 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 65 | PS0001_SAP - WERKS | Personnel Area | ||
| 66 | PS0185 - ICNUM | Identity Number | ||
| 67 | PS0370 - CONSE | FONACOT credit consecutive number | ||
| 68 | PS0370 - CRINF | INFONAVIT/FONACOT credit amount | ||
| 69 | PS0370 - FDECR | Discount by fixed monetary amount | ||
| 70 | PS0370 - INCRE | Indicator FONACOT credit acquired in previous company | ||
| 71 | PS0370 - NUCRI | INFONAVIT/FONACOT number | ||
| 72 | PSHDR - BEGDA | Start Date | ||
| 73 | PSHDR - ENDDA | End Date | ||
| 74 | PSHDR - OBJPS | Object Identification | ||
| 75 | PSHDR - PERNR | Personnel Number | ||
| 76 | PSHDR - SUBTY | Subtype | ||
| 77 | PSKEY - BEGDA | Start Date | ||
| 78 | PSKEY - ENDDA | End Date | ||
| 79 | PSKEY - OBJPS | Object Identification | ||
| 80 | PSKEY - PERNR | Personnel Number | ||
| 81 | PSKEY - SUBTY | Subtype | ||
| 82 | RSMPE - FUNC | Menu Painter: Object code | ||
| 83 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 84 | SYST - MSGID | ABAP System Field: Message ID | ||
| 85 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 86 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 87 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 89 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 91 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 92 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 93 | T500C - WAERS | Currency Key | ||
| 94 | T512W - LGART | Wage Type | ||
| 95 | T549A - ABKRS | Payroll Area | ||
| 96 | T549A - DATMO | Date modifier | ||
| 97 | T549A - PERMO | Period Parameters | ||
| 98 | T54C1 - PABRJ | Payroll Year | ||
| 99 | T54C1 - PABRP | Payroll Period | ||
| 100 | T54C6 - CUMTY | Cumulation Type | ||
| 101 | T7MX0P - BTRTL | Personnel Subarea | ||
| 102 | T7MX0P - DELEF | FONACOT local office | ||
| 103 | T7MX0P - NUPAT | FONACOT employer reg. no. | ||
| 104 | T7MX0P - SECTF | FONACOT sector | ||
| 105 | T7MX0P - WERKS | Personnel Area |