Table/Structure Field list used by SAP ABAP Program PCGI1BR0 (PCGI1BR0)
SAP ABAP Program
PCGI1BR0 (PCGI1BR0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0737 - OBJPS | Object Identification | ||
| 2 | P0737 - IONUM | Internal order number | ||
| 3 | PC205 - ENDDA | End Date | ||
| 4 | PC207 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 5 | PC207 - BETRG | HR Payroll: Amount | ||
| 6 | PC207 - BTZNR | Assignment of Bank Transfers | ||
| 7 | PC207 - LGART | Wage Type | ||
| 8 | PC207 - V0TYP | Variable assignment type | ||
| 9 | PC207 - V0ZNR | Variable assignment number | ||
| 10 | PC209 - BTZNR | Assignment of Transfers | ||
| 11 | PC209 - LGART | Wage Type | ||
| 12 | PC20C - VINFO | Variable Assignment Information | ||
| 13 | PC20C - V0ZNR | Variable assignment number | ||
| 14 | PC20C - V0TYP | Variable assignment type | ||
| 15 | PC261 - FPEND | End of payroll period (for-period) | ||
| 16 | PC261 - PAYDT | Pay date for payroll result | ||
| 17 | PC261 - PAYTY | Payroll type | ||
| 18 | PC261 - SEQNR | Sequence Number | ||
| 19 | PC261 - SRTZA | Indicator: Status of record | ||
| 20 | PC261 - VOID | Reversal Indicator | ||
| 21 | PC2APER - IBEGD | Start Date | ||
| 22 | PC2APER - SEQNR | Sequence Number | ||
| 23 | PC2APER - PAYTY | Payroll type | ||
| 24 | PC2APER - PAPER | PC2APER-PAPER | ||
| 25 | PC2APER - OCCAT | Category for off-cycle reason | ||
| 26 | PC2APER - IAPER | PC2APER-IAPER | ||
| 27 | PC2APER - ENDDA | End Date | ||
| 28 | PC2APER - CHKDT | Check Date | ||
| 29 | PC2APER - BONDT | Off-cycle payroll payment date | ||
| 30 | PC2APER - BEGDA | Start Date | ||
| 31 | PC2APER - ABKRS | Payroll Area | ||
| 32 | PC2APER - IABKR | Payroll Area | ||
| 33 | PC2GRD - DDNTK | Value not deducted due to insufficient funds | ||
| 34 | PC2GRD - LGART | Wage type for the debt | ||
| 35 | PC2GRR - RCDAT | Record date | ||
| 36 | PC2GRR - RCCAT | Record category | ||
| 37 | PC2GRR - OBJPS | Garnishment: OBJPS by which debts are distinguished | ||
| 38 | PC2GRR - IONUM | Internal order number | ||
| 39 | PC2GRR - BTZNR | Assignment of Transfers | ||
| 40 | PC2GRR - ADJNO | Object Identification | ||
| 41 | PC2GRR - LGART | Wage Type | ||
| 42 | PC2PAPER - PABRJ | Payroll year for determining time period | ||
| 43 | PC2PAPER - PABRP | Payroll period for determining time period | ||
| 44 | PCL2 - RELID | Area identification on import/export database PCL2 | ||
| 45 | PERNR - PERNR | Personnel Number | ||
| 46 | PS0737 - IONUM | Internal order number | ||
| 47 | PSGARD - IONUM | Internal order number | ||
| 48 | PSHDR - OBJPS | Object Identification | ||
| 49 | PSKEY - OBJPS | Object Identification | ||
| 50 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 51 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 52 | T500C - WAERS | Currency Key | ||
| 53 | T500L - MOLGA | Country Grouping | ||
| 54 | T512W - LGART | Wage Type |