Table/Structure Field list used by SAP ABAP Program PCOSAR20 (PCOSAR20)
SAP ABAP Program
PCOSAR20 (PCOSAR20) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 2 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 3 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 4 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 5 | ALV_S_FCAT - REPTEXT | Heading | ||
| 6 | ALV_S_PRNT - PRINT | Single-Character Flag | ||
| 7 | ALV_S_SORT - DOWN | Single-Character Flag | ||
| 8 | ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 9 | ALV_S_SORT - GROUP | Control Break: Insert Page Break, Underlines | ||
| 10 | ALV_S_SORT - SPOS | Sort sequence | ||
| 11 | ALV_S_SORT - SUBTOT | Output subtotal | ||
| 12 | ALV_S_SORT - UP | Single-Character Flag | ||
| 13 | BAPIBDS01 - OBJKEY | Business Document Service: Object key | ||
| 14 | DISVARIANT - REPORT | ABAP Program Name | ||
| 15 | HARCXXXX - OSANO | Welfare Fund contribution list year | ||
| 16 | HARCXXXX - OSMES | Welfare Fund contribution list month | ||
| 17 | LVC_S_FCAT - COLDDICTXT | ALV control: Determine DDIC text reference | ||
| 18 | LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 19 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 20 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 21 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 22 | LVC_S_FCAT - REPTEXT | Heading | ||
| 23 | LVC_S_FCAT - SCRTEXT_L | Long Field Label | ||
| 24 | LVC_S_FCAT - SCRTEXT_M | Medium Field Label | ||
| 25 | LVC_S_FCAT - SCRTEXT_S | Short Field Label | ||
| 26 | LVC_S_PRNT - GRPCHGEDIT | ALV control: User-definable control break format | ||
| 27 | LVC_S_PRNT - NO_COLWOPT | ALV control: Do not optimize column width for printing | ||
| 28 | LVC_S_PRNT - PRINT | Single-Character Flag | ||
| 29 | LVC_S_PRNT - PRNTLSTINF | ALV control: Do not print list information | ||
| 30 | LVC_S_PRNT - PRNTSELINF | ALV control: Do not print selection information | ||
| 31 | LVC_S_SORT - DOWN | Single-Character Flag | ||
| 32 | LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 33 | LVC_S_SORT - GROUP | Control Break: Insert Page Break, Underlines | ||
| 34 | LVC_S_SORT - SPOS | Sort sequence | ||
| 35 | LVC_S_SORT - SUBTOT | Output subtotal | ||
| 36 | LVC_S_SORT - UP | Single-Character Flag | ||
| 37 | P0001 - BEGDA | Start Date | ||
| 38 | P0001 - BUKRS | Company Code | ||
| 39 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 40 | P0001 - ENDDA | End Date | ||
| 41 | P0001 - PERNR | Personnel Number | ||
| 42 | P0001 - SUBTY | Subtype | ||
| 43 | P0002 - BEGDA | Start Date | ||
| 44 | P0002 - ENDDA | End Date | ||
| 45 | P0002 - INFTY | Infotype | ||
| 46 | P0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 47 | P0002 - PERID | Personnel ID Number | ||
| 48 | P0002 - SUBTY | Subtype | ||
| 49 | P0392 - BEGDA | Start Date | ||
| 50 | P0392 - ENDDA | End Date | ||
| 51 | P0392 - OSNOA | Welfare Fund affiliation number | ||
| 52 | P0392 - PLANS | Welfare Fund plan | ||
| 53 | P0392 - SUBTY | Subtype | ||
| 54 | PAR08 - OBRAS | Welfare Fund | ||
| 55 | PAR08 - OBRAT | Welfare Fund name | ||
| 56 | PAR08 - PLANS | Welfare Fund plan | ||
| 57 | PAR09 - AMT_CURR01 | Currency Key | ||
| 58 | PAR09 - AMT_CURR02 | Currency Key | ||
| 59 | PAR09 - AMT_CURR03 | Currency Key | ||
| 60 | PAR09 - AMT_CURR04 | Currency Key | ||
| 61 | PAR09 - AMT_CURR05 | Currency Key | ||
| 62 | PAR09 - AMT_CURR06 | Currency Key | ||
| 63 | PAR09 - AMT_CURR07 | Currency Key | ||
| 64 | PAR09 - BEGDA | Start Date | ||
| 65 | PAR09 - BETPE03 | Payroll: Amount per unit | ||
| 66 | PAR09 - BETPE04 | Payroll: Amount per unit | ||
| 67 | PAR09 - BETPE05 | Payroll: Amount per unit | ||
| 68 | PAR09 - BETPE06 | Payroll: Amount per unit | ||
| 69 | PAR09 - BETPE07 | Payroll: Amount per unit | ||
| 70 | PAR09 - BETRG01 | HR Payroll: Amount | ||
| 71 | PAR09 - BETRG02 | HR Payroll: Amount | ||
| 72 | PAR09 - BETRG03 | HR Payroll: Amount | ||
| 73 | PAR09 - BETRG04 | HR Payroll: Amount | ||
| 74 | PAR09 - BETRG05 | HR Payroll: Amount | ||
| 75 | PAR09 - BETRG06 | HR Payroll: Amount | ||
| 76 | PAR09 - BETRG07 | HR Payroll: Amount | ||
| 77 | PAR09 - BETRG08 | HR Payroll: Amount | ||
| 78 | PAR09 - BETRG09 | HR Payroll: Amount | ||
| 79 | PAR09 - BUKRS | Company Code | ||
| 80 | PAR09 - BUTXT | Name of Company Code or Company | ||
| 81 | PAR09 - CCUIL | Worker identification code | ||
| 82 | PAR09 - ENAME | Formatted Name of Employee or Applicant | ||
| 83 | PAR09 - ENDDA | End Date | ||
| 84 | PAR09 - OBRAS | Welfare Fund | ||
| 85 | PAR09 - OSNOA | Welfare Fund affiliation number | ||
| 86 | PAR09 - PERNR | Personnel Number | ||
| 87 | PAR09 - PLANS | Welfare Fund plan | ||
| 88 | PAR09 - RTE_CURR03 | Currency Key | ||
| 89 | PAR09 - RTE_CURR04 | Currency Key | ||
| 90 | PAR09 - RTE_CURR05 | Currency Key | ||
| 91 | PAR09 - RTE_CURR06 | Currency Key | ||
| 92 | PAR09 - RTE_CURR07 | Currency Key | ||
| 93 | PAR09 - TOTAL | Welfare Fund total header | ||
| 94 | PC200 - PERNR | Personnel Number | ||
| 95 | PC200 - SEQNO | Sequence Number | ||
| 96 | PC201_PAY - NUMBER | HR version number | ||
| 97 | PC207 - AMT_CURR | Currency Key | ||
| 98 | PC207 - APZNR | PC205 assignment | ||
| 99 | PC207 - BETPE | Payroll: Amount per unit | ||
| 100 | PC207 - BETRG | HR Payroll: Amount | ||
| 101 | PC207 - CNTR1 | National assignment indicator | ||
| 102 | PC207 - LGART | Wage Type | ||
| 103 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 104 | PC261 - OCCAT | Category for off-cycle reason | ||
| 105 | PC261 - SEQNR | Sequence Number | ||
| 106 | PC2QE - BEGDA | Start Date | ||
| 107 | PC2QE - CNTR1 | National assignment indicator | ||
| 108 | PC2QE - ENDDA | End Date | ||
| 109 | PC2QE - OBRAS | Welfare Fund | ||
| 110 | PC2_CD - NUMBER | HR version number | ||
| 111 | PCL2 - VERSN | Version in cluster files | ||
| 112 | PERNR - PERNR | Personnel Number | ||
| 113 | PS0001 - BUKRS | Company Code | ||
| 114 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 115 | PS0001_SAP - BUKRS | Company Code | ||
| 116 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 117 | PS0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 118 | PS0002 - PERID | Personnel ID Number | ||
| 119 | PS0392 - OSNOA | Welfare Fund affiliation number | ||
| 120 | PS0392 - PLANS | Welfare Fund plan | ||
| 121 | PSHDR - BEGDA | Start Date | ||
| 122 | PSHDR - ENDDA | End Date | ||
| 123 | PSHDR - INFTY | Infotype | ||
| 124 | PSHDR - PERNR | Personnel Number | ||
| 125 | PSHDR - SUBTY | Subtype | ||
| 126 | PSKEY - BEGDA | Start Date | ||
| 127 | PSKEY - ENDDA | End Date | ||
| 128 | PSKEY - INFTY | Infotype | ||
| 129 | PSKEY - PERNR | Personnel Number | ||
| 130 | PSKEY - SUBTY | Subtype | ||
| 131 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 132 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 133 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 134 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 135 | T500P - MOLGA | Country Grouping | ||
| 136 | T511K - BEGDA | Start Date | ||
| 137 | T511K - ENDDA | End Date | ||
| 138 | T511K - KONST | Payroll constant | ||
| 139 | T511K - KWERT | Value of payroll constants | ||
| 140 | T511K - MOLGA | Country Grouping | ||
| 141 | T7AR34 - NOSIN | Indicator: Unionized Welfare Fund | ||
| 142 | T7AR34 - OBRAS | Welfare Fund | ||
| 143 | T7AR35 - OBRAS | Welfare Fund | ||
| 144 | T7AR35 - OBRAT | Welfare Fund name | ||
| 145 | T7AR35 - SPRSL | Language Key | ||
| 146 | T7AR44 - BEGDA | Start Date | ||
| 147 | T7AR44 - ENDDA | End Date | ||
| 148 | T7AR44 - IMDPO | Welfare Fund amount from percentage validiy | ||
| 149 | T7AR44 - IMHPO | Maximum amount for Welfare Fund percentage validity | ||
| 150 | T7AR44 - POSOC | Percentage of EE deductions and ER contributions for WF | ||
| 151 | T7AR44 - SEQNR | Following number | ||
| 152 | T7AR75 - BONDT | Off-cycle payroll payment date | ||
| 153 | T7AR75 - PENDD | Half year end date |