Data Element list used by SAP ABAP Table P01C_BCONV (Fields for Default Conversion Key -> Text)
SAP ABAP Table
P01C_BCONV (Fields for Default Conversion Key -> Text) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABKRS | Payroll Area | ||
| 2 | ANRDE | Form-of-Address Key | ||
| 3 | ANSVH | Work Contract | ||
| 4 | BEGDA | Start Date | ||
| 5 | BTRTL | Personnel Subarea | ||
| 6 | BUKRS | Company Code | ||
| 7 | ENDDA | End Date | ||
| 8 | FAMST | Marital Status Key | ||
| 9 | GBLND | Country of Birth | ||
| 10 | GESCH | Gender Key | ||
| 11 | GSBER | Business Area | ||
| 12 | JUPER | Legal Person | ||
| 13 | KNZNM | Name Format Indicator for Employee in a List | ||
| 14 | LGART | Wage Type | ||
| 15 | MASSG | Reason for Action | ||
| 16 | MASSN | Action Type | ||
| 17 | NATSL | Nationality | ||
| 18 | P01C_AANSP | Benefit Type of Company Pension Scheme | ||
| 19 | P01C_ANGRP | Pension Plan | ||
| 20 | P01C_ANSPR | Entitlement to Company Retirement Pension Plan | ||
| 21 | P01C_ANTYP | Entitlement Type (Entitlement/Benefit Type) | ||
| 22 | P01C_APDAT | Check Date for Next Adjustment | ||
| 23 | P01C_AVTYP | Type of Pension Organization | ||
| 24 | P01C_DZTJJ | Employment Period in Years for Valuation | ||
| 25 | P01C_FRBIT | Indicator for One-Time/Recurring Payment | ||
| 26 | P01C_HANSP | Company Pension Scheme Entitlement | ||
| 27 | P01C_HBKRZ | Groups for Reduction of Surviving Dependent's Pension | ||
| 28 | P01C_HBTYP | Surviving Dependent Type for Company Pension Scheme | ||
| 29 | P01C_KZABL | Type of Entitlement Derivation | ||
| 30 | P01C_KZZUZ | Indicator for Attributable Period | ||
| 31 | P01C_KZZWM | Indicates that Increase Calculation is Possible with CP | ||
| 32 | P01C_LSTTR | Origin of Benefit | ||
| 33 | P01C_LTRGR | Benefits Provider | ||
| 34 | P01C_LURSP | Company Responsible | ||
| 35 | P01C_MODBV | Calculation Variant for Entitlement | ||
| 36 | P01C_RNTYP | Pension Category | ||
| 37 | PERSA | Personnel Area | ||
| 38 | PERSG | Employee Group | ||
| 39 | PERSK | Employee Subgroup | ||
| 40 | P_PERNR | Personnel Number | ||
| 41 | STAT1 | Customer-Specific Status | ||
| 42 | STAT2 | Employment Status | ||
| 43 | STAT3 | Special Payment Status | ||
| 44 | SUBTY | Subtype | ||
| 45 | VDSK1 | Organizational Key |