Table/Structure Field list used by SAP ABAP Program PCGRFCBR2 (PCGRFCBR2)
SAP ABAP Program
PCGRFCBR2 (PCGRFCBR2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARC_PARAMS - SAP_OBJECT | Archiving Parameter: Object Type of SAP Object | ||
| 2 | BAPIBRANCH - CGC_NUMBER | CNPJ Number | ||
| 3 | BAPIBRANCH - NAME | Name | ||
| 4 | HBRXXXX0 - CHECK1 | Indicator | ||
| 5 | HBRXXXX0 - DATE1 | Date | ||
| 6 | HBRXXXX0 - DATE2 | Date | ||
| 7 | HBRXXXX0 - DOCTYPE | Document type | ||
| 8 | HBRXXXX0 - PDEST | Spool: Output device | ||
| 9 | HRCA_COMPANY - COMP_CODE | Company Code | ||
| 10 | P0000 - BEGDA | Start Date | ||
| 11 | P0000 - ENDDA | End Date | ||
| 12 | P0000 - MASSG | Reason for Action | ||
| 13 | P0000 - MASSN | Action Type | ||
| 14 | P0000 - STAT2 | Employment Status | ||
| 15 | P0000 - SUBTY | Subtype | ||
| 16 | P0001 - BTRTL | Personnel Subarea | ||
| 17 | P0001 - BUKRS | Company Code | ||
| 18 | P0001 - WERKS | Personnel Area | ||
| 19 | P0057 - BEGDA | Start Date | ||
| 20 | P0057 - EMFSL | Payee key for bank transfers | ||
| 21 | P0057 - ENDDA | End Date | ||
| 22 | P0057 - SUBTY | Subtype | ||
| 23 | P0398 - AGNOC | Harmful agent exposure code | ||
| 24 | P0398 - BEGDA | Start Date | ||
| 25 | P0398 - CATTR | Code of worker category | ||
| 26 | P0398 - EMPID | Employment relationship | ||
| 27 | P0398 - ENDDA | End Date | ||
| 28 | P0398 - FGTSD | Option date for Legth of Service Guarantee Fund (FGTS) | ||
| 29 | P0398 - FGTSO | Length of Service Guarantee Fund (FGTS) option indicator | ||
| 30 | P0398 - FGTSP | Percent.for Length Serv.Guarantee Fund (FGTS) payment order | ||
| 31 | P0398 - SUBTY | Subtype | ||
| 32 | P0661 - BEGDA | Start Date | ||
| 33 | P0661 - ENDDA | End Date | ||
| 34 | P0661 - PREAT | Working days of notice period | ||
| 35 | P0661 - SUBTY | Subtype | ||
| 36 | PC205 - APZNR | PC205 assignment | ||
| 37 | PC205 - BUKRS | Company Code | ||
| 38 | PC205 - MASSG | Reason for Action | ||
| 39 | PC205 - MASSN | Action Type | ||
| 40 | PC205 - STAT2 | Employment Status | ||
| 41 | PC207 - BETRG | HR Payroll: Amount | ||
| 42 | PC207 - LGART | Wage Type | ||
| 43 | PC2QV - APZNR | PC205 assignment | ||
| 44 | PC2QV - FILIA | Branch code | ||
| 45 | PC2QV - OBRA | Construction site code | ||
| 46 | PERNR - BTRTL | Personnel Subarea | ||
| 47 | PERNR - PERNR | Personnel Number | ||
| 48 | PERNR - STAT2 | Employment Status | ||
| 49 | PERNR - WERKS | Personnel Area | ||
| 50 | PRI_PARAMS - ARMOD | Spool Parameter: Storage Mode | ||
| 51 | PS0000 - MASSG | Reason for Action | ||
| 52 | PS0000 - MASSN | Action Type | ||
| 53 | PS0000 - STAT2 | Employment Status | ||
| 54 | PS0001 - BTRTL | Personnel Subarea | ||
| 55 | PS0001 - BUKRS | Company Code | ||
| 56 | PS0001 - WERKS | Personnel Area | ||
| 57 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 58 | PS0001_SAP - BUKRS | Company Code | ||
| 59 | PS0001_SAP - WERKS | Personnel Area | ||
| 60 | PS0057 - EMFSL | Payee key for bank transfers | ||
| 61 | PS0398 - AGNOC | Harmful agent exposure code | ||
| 62 | PS0398 - CATTR | Code of worker category | ||
| 63 | PS0398 - EMPID | Employment relationship | ||
| 64 | PS0398 - FGTSD | Option date for Legth of Service Guarantee Fund (FGTS) | ||
| 65 | PS0398 - FGTSO | Length of Service Guarantee Fund (FGTS) option indicator | ||
| 66 | PS0398 - FGTSP | Percent.for Length Serv.Guarantee Fund (FGTS) payment order | ||
| 67 | PS0661 - PREAT | Working days of notice period | ||
| 68 | PSHDR - BEGDA | Start Date | ||
| 69 | PSHDR - ENDDA | End Date | ||
| 70 | PSHDR - SUBTY | Subtype | ||
| 71 | PSKEY - BEGDA | Start Date | ||
| 72 | PSKEY - ENDDA | End Date | ||
| 73 | PSKEY - SUBTY | Subtype | ||
| 74 | QPPNP - BEGDA | Start date of data selection period | ||
| 75 | QPPNP - ENDDA | End date of data selection period | ||
| 76 | RSSCF - TDFORM | Form name | ||
| 77 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 78 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 79 | T512W - LGART | Wage Type | ||
| 80 | T7BR1B - BASMO | Month of baseline date | ||
| 81 | T7BR1B - EMFSL | Payee key for bank transfers | ||
| 82 | T7BR1B - ENDDA | End Date | ||
| 83 | T7BRAE - ECONI | Economic activity | ||
| 84 | T7BRB1 - ECONA | Economic activity reference code | ||
| 85 | T7BRB2 - BUKRS | Company Code | ||
| 86 | T7BRB2 - FILIA | Business Place | ||
| 87 | T7BRB2 - FPAS | SAWF reference code | ||
| 88 | T7BRB2 - PSAT | IAI percentage | ||
| 89 | T7BRB2 - SAT | Industrial Accident Insurance code | ||
| 90 | T7BRB2 - THIRD | Third-party reference code | ||
| 91 | T7BRC0 - CEI | SRS Specific Register of Social Insurance Body | ||
| 92 | T7BRC0 - OBRA | Construction site code | ||
| 93 | T7BRFM - BEGDA | Start Date | ||
| 94 | T7BRFM - ENDDA | End Date | ||
| 95 | T7BRFM - FGTSM | Movement code for Length of Service Guarantee Fund file | ||
| 96 | T7BRFM - FGTSR | FGTS movement reference code | ||
| 97 | T7BRFP - FPASI | Social Assistance and Welfare Fund code | ||
| 98 | T7BRMP - EMPID | Employment relationship | ||
| 99 | T7BRT0 - AVPWO | Indicator of working notice period | ||
| 100 | T7BRT0 - PRENO | Number of notice days | ||
| 101 | T7BRTH - THIRI | Third-party code | ||
| 102 | TOA_DARA - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) |