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 |
---|---|---|---|---|
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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) |