Table/Structure Field list used by SAP ABAP Program PCGI4MX0_CE (PCGI4MX0_CE)
SAP ABAP Program
PCGI4MX0_CE (PCGI4MX0_CE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRPAYNA_GROUP_TYPE - PERNTAB | HRPAYNA_GROUP_TYPE-PERNTAB | |
2 | ![]() |
HRPAYNA_GROUP_TYPE - GRPINFO | HRPAYNA_GROUP_TYPE-GRPINFO | |
3 | ![]() |
P0001 - JUPER | Legal Person | |
4 | ![]() |
P0426 - IONUM | Internal order number | |
5 | ![]() |
P0426 - PERNR | Personnel Number | |
6 | ![]() |
PAY99_PERSON - V0 | PAY99_PERSON-V0 | |
7 | ![]() |
PAY99_PERSON_MOVED - V0 | PAY99_PERSON_MOVED-V0 | |
8 | ![]() |
PAY99_PERSON_REF - BT_PERSON | PAY99_PERSON_REF-BT_PERSON | |
9 | ![]() |
PAY99_PERSON_REF - GROUPING | PAY99_PERSON_REF-GROUPING | |
10 | ![]() |
PAYMX_PERSON - GRDBT | PAYMX_PERSON-GRDBT | |
11 | ![]() |
PAYMX_PERSON - GRORD | PAYMX_PERSON-GRORD | |
12 | ![]() |
PAYMX_PERSON - GRREC | PAYMX_PERSON-GRREC | |
13 | ![]() |
PAYMX_PERSON_RESULT - INTER | PAYMX_PERSON_RESULT-INTER | |
14 | ![]() |
PAYMX_PERSON_RESULT - NATIO | PAYMX_PERSON_RESULT-NATIO | |
15 | ![]() |
PC207 - ZEINH | Time/Measurement Unit | |
16 | ![]() |
PC207 - V0ZNR | Variable assignment number | |
17 | ![]() |
PC207 - V0TYP | Variable assignment type | |
18 | ![]() |
PC207 - RTE_CURR | Currency Key | |
19 | ![]() |
PC207 - LGART | Wage Type | |
20 | ![]() |
PC207 - CNTR3 | National assignment indicator | |
21 | ![]() |
PC207 - BTZNR | Assignment of Bank Transfers | |
22 | ![]() |
PC207 - CNTR2 | National assignment indicator | |
23 | ![]() |
PC207 - C1ZNR | Pointer to cost accounting | |
24 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
25 | ![]() |
PC207 - APZNR | PC205 assignment | |
26 | ![]() |
PC207 - AMT_CURR | Currency Key | |
27 | ![]() |
PC207 - ALZNR | Assignment for alternative payment | |
28 | ![]() |
PC207 - ABZNR | Absence assignment | |
29 | ![]() |
PC207 - ABART | Employee subgroup grouping for personnel calculation rule | |
30 | ![]() |
PC207 - CNTR1 | National assignment indicator | |
31 | ![]() |
PC209 - BETRG | HR Payroll: Amount | |
32 | ![]() |
PC209 - BTZNR | Assignment of Transfers | |
33 | ![]() |
PC20C - V0TYP | Variable assignment type | |
34 | ![]() |
PC20C - V0ZNR | Variable assignment number | |
35 | ![]() |
PC2APER - BEGDA | Start Date | |
36 | ![]() |
PC2APER - ENDDA | End Date | |
37 | ![]() |
PC2APER - IBEGD | Start Date | |
38 | ![]() |
PC2APER - IENDD | End Date | |
39 | ![]() |
PC2BT_PERSON - GROUPING_REASON | Grouping Reason for Personnel Assignments | |
40 | ![]() |
PC2BT_PERSON - GROUPING_VALUE | Grouping Value for Personnel Assignments | |
41 | ![]() |
PC2GROUPING - GROUPING_REASON | Grouping Reason for Personnel Assignments | |
42 | ![]() |
PC2GROUPING - GROUPING_VALUE | Grouping Value for Personnel Assignments | |
43 | ![]() |
PC2GRP_KEY - GROUPING_REASON | Grouping Reason for Personnel Assignments | |
44 | ![]() |
PC2GRP_KEY - GROUPING_VALUE | Grouping Value for Personnel Assignments | |
45 | ![]() |
PC2L6 - IONUM | Internal order number | |
46 | ![]() |
PC2L7 - IONUM | Internal order number | |
47 | ![]() |
PC2L7 - OBJPS | Garnishment: OBJPS by which debts are distinguished | |
48 | ![]() |
PC2L8 - DBCOD | Debt code | |
49 | ![]() |
PC2L8 - IONUM | Internal order number | |
50 | ![]() |
PC2L8 - OBJPS | Garnishment: OBJPS by which debts are distinguished | |
51 | ![]() |
PC2RT_PERSON - ZEINH | Time/Measurement Unit | |
52 | ![]() |
PC2RT_PERSON - V0ZNR | Variable assignment number | |
53 | ![]() |
PC2RT_PERSON - V0TYP | Variable assignment type | |
54 | ![]() |
PC2RT_PERSON - RTE_CURR | Currency Key | |
55 | ![]() |
PC2RT_PERSON - PERNR | Main Personnel Assignment (Payroll) | |
56 | ![]() |
PC2RT_PERSON - LGART | Wage Type | |
57 | ![]() |
PC2RT_PERSON - CNTR3 | National assignment indicator | |
58 | ![]() |
PC2RT_PERSON - CNTR1 | National assignment indicator | |
59 | ![]() |
PC2RT_PERSON - C1ZNR | Pointer to cost accounting | |
60 | ![]() |
PC2RT_PERSON - BTZNR | Assignment of Bank Transfers | |
61 | ![]() |
PC2RT_PERSON - APZNR | PC205 assignment | |
62 | ![]() |
PC2RT_PERSON - AMT_CURR | Currency Key | |
63 | ![]() |
PC2RT_PERSON - ABART | Employee subgroup grouping for personnel calculation rule | |
64 | ![]() |
PC2RT_PERSON - CNTR2 | National assignment indicator | |
65 | ![]() |
PCCE_PERNR_RT - TAB_RT | PCCE_PERNR_RT-TAB_RT | |
66 | ![]() |
PS0001 - JUPER | Legal Person | |
67 | ![]() |
PS0001_SAP - JUPER | Legal Person | |
68 | ![]() |
PS0426 - IONUM | Internal order number | |
69 | ![]() |
PSGARO - IONUM | Internal order number | |
70 | ![]() |
PSHDR - PERNR | Personnel Number | |
71 | ![]() |
PSKEY - PERNR | Personnel Number | |
72 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
73 | ![]() |
T500C - WAERS | Currency Key | |
74 | ![]() |
T500L - MOLGA | Country Grouping | |
75 | ![]() |
T7CCE_DIST_DIST - DRULE | Distribution Rule | |
76 | ![]() |
T7CCE_DIST_DIST - FIELD | Wage Type Field |