Table/Structure Field list used by SAP ABAP Program RPTMAS00_CHECK_RK_KOST (CHECK_FINYR_INSERT)
SAP ABAP Program
RPTMAS00_CHECK_RK_KOST (CHECK_FINYR_INSERT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PC20E - ANZHL | Number | ||
| 2 | PC20E - AUFKZ | Extra Pay Indicator | ||
| 3 | PC20E - BEGDA | Start Date | ||
| 4 | PC20E - BEGUZ | Start Time | ||
| 5 | PC20E - BWGRL | Wage Type Amount for Payments | ||
| 6 | PC20E - ENDDA | End Date | ||
| 7 | PC20E - ENDUZ | End Time | ||
| 8 | PC20E - OTYPE | Object Type | ||
| 9 | PC20E - PLANS | Position | ||
| 10 | PC20E - PRAKN | Premium Number | ||
| 11 | PC20E - PRAKZ | Premium Indicator | ||
| 12 | PC20E - START_BEF_ZERO | Start Before 00:00 | ||
| 13 | PC20E - TRFGR | Pay Scale Group | ||
| 14 | PC20E - TRFST | Pay Scale Level | ||
| 15 | PC20E - WAERS | Currency Key | ||
| 16 | PC25X - AUFNR | Order Number | ||
| 17 | PC25X - BUKRS | Company Code | ||
| 18 | PC25X - DART | Service Type (Public Service Germany) | ||
| 19 | PC25X - FIPEX | Commitment item | ||
| 20 | PC25X - FIPOS | Commitment Item | ||
| 21 | PC25X - FISTL | Funds Center | ||
| 22 | PC25X - FKBER | Functional Area | ||
| 23 | PC25X - GEBER | Fund | ||
| 24 | PC25X - GRANT_NBR | Grant | ||
| 25 | PC25X - GSBER | Business Area | ||
| 26 | PC25X - KDAUF | Sales Order Number | ||
| 27 | PC25X - KDPOS | Item number in Sales Order | ||
| 28 | PC25X - KOKRS | Controlling Area | ||
| 29 | PC25X - KOSTL | Cost Center | ||
| 30 | PC25X - KSTRG | Cost Object | ||
| 31 | PC25X - NPLNR | Network Number for Account Assignment | ||
| 32 | PC25X - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 33 | PC25X - PRZNR | Business Process | ||
| 34 | PC25X - UDART | Service Category (Public Service Germany) | ||
| 35 | PC25X - VORNR | Operation/Activity Number | ||
| 36 | PDC04 - LDATE | Logical Date | ||
| 37 | PDC04 - PRIDX | Index of pair formation table | ||
| 38 | PDC04 - WSID2 | Time ticket counter per day | ||
| 39 | PDC32 - AUFKZ | Extra Pay Indicator | ||
| 40 | PDC32 - BWGRL | Valuation Basis for Different Payment | ||
| 41 | PDC32 - LOGRR | Pay Scale Group | ||
| 42 | PDC32 - OTYPE | Object Type | ||
| 43 | PDC32 - PLANS | Position | ||
| 44 | PDC32 - PRAKN | Premium Number | ||
| 45 | PDC32 - PRAKZ | Premium Indicator | ||
| 46 | PDC32 - TRFST | Pay scale level | ||
| 47 | PDC32 - WAERS | Currency Key | ||
| 48 | PDCPT - LDATE | Logical Date | ||
| 49 | PDCWST - AUFKZ | Extra Pay Indicator | ||
| 50 | PDCWST - BWGRL | Valuation Basis for Different Payment | ||
| 51 | PDCWST - LDATE | Logical Date | ||
| 52 | PDCWST - LOGRR | Pay Scale Group | ||
| 53 | PDCWST - OTYPE | Object Type | ||
| 54 | PDCWST - PDSNR_AASS | Time event number with account assignment | ||
| 55 | PDCWST - PLANS | Position | ||
| 56 | PDCWST - PRAKN | Premium Number | ||
| 57 | PDCWST - PRAKZ | Premium Indicator | ||
| 58 | PDCWST - TRFST | Pay scale level | ||
| 59 | PDCWST - WAERS | Currency Key | ||
| 60 | PDCWST - WSID2 | Time ticket counter per day | ||
| 61 | PDC_APL - AUFKZ | Extra Pay Indicator | ||
| 62 | PDC_APL - BWGRL | Valuation Basis for Different Payment | ||
| 63 | PDC_APL - OTYPE | Object Type | ||
| 64 | PDC_APL - PLANS | Position | ||
| 65 | PDC_APL - PRAKN | Premium Number | ||
| 66 | PDC_APL - PRAKZ | Premium Indicator | ||
| 67 | PDC_APL - WAERS | Currency Key | ||
| 68 | PDC_FUND - FIPEX | Commitment item | ||
| 69 | PDC_FUND - FIPOS | Commitment Item | ||
| 70 | PDC_FUND - FKBER | Functional Area | ||
| 71 | PDC_FUND - GRANT_NBR | Grant | ||
| 72 | PLL80 - AUFNR | Order Number | ||
| 73 | PLL80 - BUKRS | Company code | ||
| 74 | PLL80 - GSBER | Business Area | ||
| 75 | PLL80 - KOSTL | Cost center | ||
| 76 | PLL80 - VORNR | Operation number | ||
| 77 | PLL81 - AUFNR | Order Number | ||
| 78 | PLL81 - BUKRS | Company code | ||
| 79 | PLL81 - DART | Service Type (Public Service Germany) | ||
| 80 | PLL81 - FIPEX | Commitment item | ||
| 81 | PLL81 - FIPOS | Commitment Item | ||
| 82 | PLL81 - FISTL | Funds Center | ||
| 83 | PLL81 - FKBER | Functional Area | ||
| 84 | PLL81 - GEBER | Fund | ||
| 85 | PLL81 - GRANT_NBR | Grant | ||
| 86 | PLL81 - GSBER | Business Area | ||
| 87 | PLL81 - KDAUF | Sales Order Number | ||
| 88 | PLL81 - KDPOS | Item number in Sales Order | ||
| 89 | PLL81 - KOSTL | Cost center | ||
| 90 | PLL81 - KSTRG | Cost Object | ||
| 91 | PLL81 - NPLNR | Network Number for Account Assignment | ||
| 92 | PLL81 - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 93 | PLL81 - PRZNR | Business Process | ||
| 94 | PLL81 - UDART | Service Category (Public Service Germany) | ||
| 95 | PLL81 - VORNR | Operation number | ||
| 96 | PLL81_REF - DART | Service Type (Public Service Germany) | ||
| 97 | PLL81_REF - FIPEX | Commitment item | ||
| 98 | PLL81_REF - FIPOS | Commitment Item | ||
| 99 | PLL81_REF - FISTL | Funds Center | ||
| 100 | PLL81_REF - FKBER | Functional Area | ||
| 101 | PLL81_REF - GEBER | Fund | ||
| 102 | PLL81_REF - GRANT_NBR | Grant | ||
| 103 | PLL81_REF - KDAUF | Sales Order Number | ||
| 104 | PLL81_REF - KDPOS | Item number in Sales Order | ||
| 105 | PLL81_REF - KSTRG | Cost Object | ||
| 106 | PLL81_REF - NPLNR | Network Number for Account Assignment | ||
| 107 | PLL81_REF - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 108 | PLL81_REF - PRZNR | Business Process | ||
| 109 | PLL81_REF - UDART | Service Category (Public Service Germany) | ||
| 110 | PLOG_TEXT - TEXT1 | Text Element for Structure PLOG_TEXT | ||
| 111 | PLOG_TEXT - TEXT2 | Text Element for Structure PLOG_TEXT | ||
| 112 | PLOG_TEXT - TEXT3 | Text Element for Structure PLOG_TEXT | ||
| 113 | PLOG_TEXT - TLENGTH1 | Length of PLOG_TXT | ||
| 114 | PLOG_TEXT - TLENGTH2 | Length of PLOG_TXT | ||
| 115 | PLOG_TEXT - TLENGTH3 | Length of PLOG_TXT | ||
| 116 | PSREF - AUFNR | Order Number | ||
| 117 | PSREF - BUKRS | Company Code | ||
| 118 | PSREF - DART | Service Type (Public Service Germany) | ||
| 119 | PSREF - FIPEX | Commitment item | ||
| 120 | PSREF - FIPOS | Commitment Item | ||
| 121 | PSREF - FISTL | Funds Center | ||
| 122 | PSREF - FKBER | Functional Area | ||
| 123 | PSREF - GEBER | Fund | ||
| 124 | PSREF - GRANT_NBR | Grant | ||
| 125 | PSREF - GSBER | Business Area | ||
| 126 | PSREF - KDAUF | Sales Order Number | ||
| 127 | PSREF - KDPOS | Item number in Sales Order | ||
| 128 | PSREF - KOKRS | Controlling Area | ||
| 129 | PSREF - KOSTL | Cost Center | ||
| 130 | PSREF - KSTRG | Cost Object | ||
| 131 | PSREF - NPLNR | Network Number for Account Assignment | ||
| 132 | PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 133 | PSREF - PRZNR | Business Process | ||
| 134 | PSREF - UDART | Service Category (Public Service Germany) | ||
| 135 | PSREF - VORNR | Operation/Activity Number | ||
| 136 | PZI01_V3S - ALZNR | Assignment for alternative payment | ||
| 137 | PZI01_V3S - ANZHL | Number of hours | ||
| 138 | PZI01_V3S - BEGTM | PZI01_V3S-BEGTM | ||
| 139 | PZI01_V3S - C1ZNR | Pointer to cost accounting | ||
| 140 | PZI01_V3S - ENDTM | PZI01_V3S-ENDTM | ||
| 141 | PZI03 - PAAR | Index of last pair read | ||
| 142 | PZI03 - PAAR1 | Index of first pair of day | ||
| 143 | TEVEN_REF - DART | Service Type (Public Service Germany) | ||
| 144 | TEVEN_REF - FIPEX | Commitment item | ||
| 145 | TEVEN_REF - FIPOS | Commitment Item | ||
| 146 | TEVEN_REF - FISTL | Funds Center | ||
| 147 | TEVEN_REF - FKBER | Functional Area | ||
| 148 | TEVEN_REF - GEBER | Fund | ||
| 149 | TEVEN_REF - GRANT_NBR | Grant | ||
| 150 | TEVEN_REF - KDAUF | Sales Order Number | ||
| 151 | TEVEN_REF - KDPOS | Item number in Sales Order | ||
| 152 | TEVEN_REF - KSTRG | Cost Object | ||
| 153 | TEVEN_REF - NPLNR | Network Number for Account Assignment | ||
| 154 | TEVEN_REF - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 155 | TEVEN_REF - PRZNR | Business Process | ||
| 156 | TEVEN_REF - UDART | Service Category (Public Service Germany) |