Table/Structure Field list used by SAP ABAP Program PCGRXBR2 (PCGRXBR2)
SAP ABAP Program
PCGRXBR2 (PCGRXBR2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_COMM - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 2 | ADDR1_DATA - CITY1 | City | ||
| 3 | ADDR1_DATA - CITY2 | District | ||
| 4 | ADDR1_DATA - FLOOR | Floor in building | ||
| 5 | ADDR1_DATA - HOUSE_NUM1 | House Number | ||
| 6 | ADDR1_DATA - POST_CODE1 | City postal code | ||
| 7 | ADDR1_DATA - REGION | Region (State, Province, County) | ||
| 8 | ADDR1_DATA - ROOMNUMBER | Room or Appartment Number | ||
| 9 | ADDR1_DATA - STREET | Street | ||
| 10 | ADDR1_VAL - CITY1 | City | ||
| 11 | ADDR1_VAL - CITY2 | District | ||
| 12 | ADDR1_VAL - FLOOR | Floor in building | ||
| 13 | ADDR1_VAL - HOUSE_NUM1 | House Number | ||
| 14 | ADDR1_VAL - POST_CODE1 | City postal code | ||
| 15 | ADDR1_VAL - REGION | Region (State, Province, County) | ||
| 16 | ADDR1_VAL - ROOMNUMBER | Room or Appartment Number | ||
| 17 | ADDR1_VAL - STREET | Street | ||
| 18 | ADDR1_VAL - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 19 | ADDR_COMMD - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 20 | ADRC_STRUC - CITY1 | City | ||
| 21 | ADRC_STRUC - CITY2 | District | ||
| 22 | ADRC_STRUC - FLOOR | Floor in building | ||
| 23 | ADRC_STRUC - HOUSE_NUM1 | House Number | ||
| 24 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 25 | ADRC_STRUC - REGION | Region (State, Province, County) | ||
| 26 | ADRC_STRUC - ROOMNUMBER | Room or Appartment Number | ||
| 27 | ADRC_STRUC - STREET | Street | ||
| 28 | BAPIBRANCH - BRANCH | Business Place | ||
| 29 | BAPIBRANCH - BUKRS | Company Code | ||
| 30 | BAPIBRANCH - CGC_NUMBER | CNPJ Number | ||
| 31 | BAPIBRANCH - NAME | Name | ||
| 32 | HBRXXXX0 - FILIA1 | Responsible branch code | ||
| 33 | HR99LRET_S_MONTH_DIFF - BETRG | HR Payroll: Amount | ||
| 34 | HR99LRET_S_MONTH_DIFF - LGART | Wage Type | ||
| 35 | HR99LRET_S_MONTH_DIFF - OCRSN | Reason for Off-Cycle Payroll | ||
| 36 | HR99LRET_S_MONTH_DIFF - RET_MONTH | Month | ||
| 37 | HR99LRET_S_MONTH_DIFF - RET_YEAR | Fiscal Year | ||
| 38 | HRCA_COMPANY - COMP_NAME | Name of Company Code or Company | ||
| 39 | P0000 - BEGDA | Start Date | ||
| 40 | P0000 - ENDDA | End Date | ||
| 41 | P0000 - MASSG | Reason for Action | ||
| 42 | P0000 - MASSN | Action Type | ||
| 43 | P0000 - STAT2 | Employment Status | ||
| 44 | P0000 - SUBTY | Subtype | ||
| 45 | P0001 - BEGDA | Start Date | ||
| 46 | P0001 - BTRTL | Personnel Subarea | ||
| 47 | P0001 - BUKRS | Company Code | ||
| 48 | P0001 - ENDDA | End Date | ||
| 49 | P0001 - SUBTY | Subtype | ||
| 50 | P0001 - WERKS | Personnel Area | ||
| 51 | P0398 - CATTR | Code of worker category | ||
| 52 | P0661 - BEGDA | Start Date | ||
| 53 | P0661 - ENDDA | End Date | ||
| 54 | P0661 - FGTSB | FGTS balance | ||
| 55 | P0661 - PREAT | Working days of notice period | ||
| 56 | P0661 - SUBTY | Subtype | ||
| 57 | PBR_GRRF_00 - BAIRR | FCG: district | ||
| 58 | PBR_GRRF_00 - BRN51 | FCG: blanks - 51 | ||
| 59 | PBR_GRRF_00 - BRN60 | FCG: blanks - 60 | ||
| 60 | PBR_GRRF_00 - CEP | FCG: postal code | ||
| 61 | PBR_GRRF_00 - CIDAD | FCG: city | ||
| 62 | PBR_GRRF_00 - DATRG | FCG: Collect date FCG | ||
| 63 | PBR_GRRF_00 - ENDIC | FCG: mail address | ||
| 64 | PBR_GRRF_00 - FINAL | FCG: end of line | ||
| 65 | PBR_GRRF_00 - INSRP | FCG: responsible person application | ||
| 66 | PBR_GRRF_00 - MORAD | FCG: street, number, floor, apartment | ||
| 67 | PBR_GRRF_00 - NOMPC | FCG: Name of contact person | ||
| 68 | PBR_GRRF_00 - NOMRP | FCG: Responsible person's name (firm name) | ||
| 69 | PBR_GRRF_00 - TELCT | FCG: Telephone contact | ||
| 70 | PBR_GRRF_00 - TPINR | FCG: Application type - Person responsible | ||
| 71 | PBR_GRRF_00 - TPREG | FCG: record type | ||
| 72 | PBR_GRRF_00 - TPREM | FCG: delivery type | ||
| 73 | PBR_GRRF_00 - UF | FCG: Federation unit | ||
| 74 | PBR_GRRF_10 - INSEM | FCG: company booking | ||
| 75 | PBR_GRRF_10 - TPINE | FCG: booking type - company | ||
| 76 | PBR_GRRF_40 - INSEM | FCG: company booking | ||
| 77 | PBR_GRRF_40 - TPINE | FCG: booking type - company | ||
| 78 | PBR_GRRF_40 - TPREG | FCG: record type | ||
| 79 | PBR_GRRF_4X_KEY - INSEM | FCG: company booking | ||
| 80 | PBR_GRRF_4X_KEY - TPINE | FCG: booking type - company | ||
| 81 | PBR_GRRF_4X_KEY - TPREG | FCG: record type | ||
| 82 | PBR_GRRF_90 - BR306 | FCG: blanks - 306 | ||
| 83 | PBR_GRRF_90 - FINAL | FCG: end of line | ||
| 84 | PBR_GRRF_90 - GRMRF | FCG: record end marker | ||
| 85 | PBR_GRRF_90 - TPREG | FCG: record type | ||
| 86 | PC205 - APZNR | PC205 assignment | ||
| 87 | PC205 - BEGDA | Start Date | ||
| 88 | PC205 - MASSG | Reason for Action | ||
| 89 | PC205 - MASSN | Action Type | ||
| 90 | PC205 - STAT2 | Employment Status | ||
| 91 | PC207 - AMT_CURR | Currency Key | ||
| 92 | PC207 - ANZHL | HR payroll: Number | ||
| 93 | PC207 - BETRG | HR Payroll: Amount | ||
| 94 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 95 | PC261 - FPEND | End of payroll period (for-period) | ||
| 96 | PC261 - OCCAT | Category for off-cycle reason | ||
| 97 | PC261 - SEQNR | Sequence Number | ||
| 98 | PC29LRDT - RERSN | Retroactive Accounting Reason | ||
| 99 | PC2QV - APZNR | PC205 assignment | ||
| 100 | PC2QY - FGTSP | Percent.for Length Serv.Guarantee Fund (FGTS) payment order | ||
| 101 | PERNR - BTRTL | Personnel Subarea | ||
| 102 | PERNR - BUKRS | Company Code | ||
| 103 | PERNR - PERNR | Personnel Number | ||
| 104 | PERNR - PERSG | Employee Group | ||
| 105 | PERNR - PERSK | Employee Subgroup | ||
| 106 | PERNR - WERKS | Personnel Area | ||
| 107 | PME04 - BTRTL | Personnel Subarea | ||
| 108 | PME04 - BUKRS | Company Code | ||
| 109 | PME04 - MASSG | Reason for Action | ||
| 110 | PME04 - MASSN | Action Type | ||
| 111 | PME04 - PERNR | Personnel Number | ||
| 112 | PME04 - PERSG | Employee Group | ||
| 113 | PME04 - PERSK | Employee Subgroup | ||
| 114 | PME04 - WERKS | Personnel Area | ||
| 115 | PS0000 - MASSG | Reason for Action | ||
| 116 | PS0000 - MASSN | Action Type | ||
| 117 | PS0000 - STAT2 | Employment Status | ||
| 118 | PS0001 - BTRTL | Personnel Subarea | ||
| 119 | PS0001 - BUKRS | Company Code | ||
| 120 | PS0001 - WERKS | Personnel Area | ||
| 121 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 122 | PS0001_SAP - BUKRS | Company Code | ||
| 123 | PS0001_SAP - PERSG | Employee Group | ||
| 124 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 125 | PS0001_SAP - WERKS | Personnel Area | ||
| 126 | PS0398 - CATTR | Code of worker category | ||
| 127 | PS0661 - FGTSB | FGTS balance | ||
| 128 | PS0661 - PREAT | Working days of notice period | ||
| 129 | PSHDR - BEGDA | Start Date | ||
| 130 | PSHDR - ENDDA | End Date | ||
| 131 | PSHDR - SUBTY | Subtype | ||
| 132 | PSKEY - BEGDA | Start Date | ||
| 133 | PSKEY - ENDDA | End Date | ||
| 134 | PSKEY - SUBTY | Subtype | ||
| 135 | RPTSTYPE - OBJKN | HR TemSe object identifier | ||
| 136 | RPTSTYPE - TSOBJ | HR TemSe Object | ||
| 137 | SEL_LGART - LOW | Wage Type | ||
| 138 | SEL_LGART - OPTION | Version Number Component | ||
| 139 | SEL_LGART - SIGN | Single-Character Flag | ||
| 140 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 141 | SYST - MSGID | ABAP System Field: Message ID | ||
| 142 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 143 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 144 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 145 | T500C - WAERS | Currency Key | ||
| 146 | T500L - MOLGA | Country Grouping | ||
| 147 | T511K - BEGDA | Start Date | ||
| 148 | T511K - ENDDA | End Date | ||
| 149 | T511K - KONST | Payroll constant | ||
| 150 | T511K - KWERT | Value of payroll constants | ||
| 151 | T511K - MOLGA | Country Grouping | ||
| 152 | T512W - LGART | Wage Type | ||
| 153 | T52OCC - OCCAT | Category for off-cycle reason | ||
| 154 | T5F99F0 - APPL | Subapplication | ||
| 155 | T5F99FS - SECTN | SAP Section Code | ||
| 156 | T7BR07 - SCONT | FCSWI: name of contact person | ||
| 157 | T7BR07 - SDTRE | FCSWI: FGTS collect date | ||
| 158 | T7BR07 - SIMPL | FCSWI: INSTMSC option | ||
| 159 | T7BR07 - SINAD | FCSWI: e-mail contact | ||
| 160 | T7BR0P - BTRTL | Personnel Subarea | ||
| 161 | T7BR0P - WERKS | Personnel Area | ||
| 162 | T7BRAE - BEGDA | Start Date | ||
| 163 | T7BRAE - ECONA | Economic activity reference code | ||
| 164 | T7BRAE - ECONI | Economic activity | ||
| 165 | T7BRAE - ENDDA | End Date | ||
| 166 | T7BRAP - BUKRS | Company Code | ||
| 167 | T7BRAP - FILIA | Business Place | ||
| 168 | T7BRAP - OBRA | Construction site code | ||
| 169 | T7BRB1 - BEGDA | Start Date | ||
| 170 | T7BRB1 - BUKRS | Company Code | ||
| 171 | T7BRB1 - ECONA | Economic activity reference code | ||
| 172 | T7BRB1 - ENDDA | End Date | ||
| 173 | T7BRB1 - FILIA | Business Place | ||
| 174 | T7BRB2 - FPAS | SAWF reference code | ||
| 175 | T7BRC0 - CEI | SRS Specific Register of Social Insurance Body | ||
| 176 | T7BRC0 - OBRA_CNPJ | Registration number in the CNPJ | ||
| 177 | T7BRFM - BEGDA | Start Date | ||
| 178 | T7BRFM - ENDDA | End Date | ||
| 179 | T7BRFM - FGTSM | Movement code for Length of Service Guarantee Fund file | ||
| 180 | T7BRFM - FGTSR | FGTS movement reference code | ||
| 181 | T7BRFP - FPASI | Social Assistance and Welfare Fund code | ||
| 182 | T7BRSA - BEGDA | Start Date | ||
| 183 | T7BRSA - ENDDA | End Date | ||
| 184 | T7BRSA - SAQUE | Reference code for FGTS withdrawal | ||
| 185 | T7BRSA - SFGTS | Movement code for FGTS withdrawal | ||
| 186 | T7BRT0 - AVPWO | Indicator of working notice period | ||
| 187 | T7BRT0 - FGTSR | FGTS movement reference code | ||
| 188 | T7BRT0 - PRENO | Number of notice days |