P2RT_CZDAV - P18_03

P18_03 information is stored in SAP table P2RT_CZDAV.
It is part of development package PC18 in software component PY-CZ. This development package consists of objects that can be grouped under "HR payroll: Czech Republic".

Fields for table P2RT_CZDAV

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		HRDCT_S_PAYKEY	0
MANDT	Client	X	MANDT	CLNT	6	*
.INCLUDE	PCLKEY	X		HRDCT_S_PYPCL2KEY	0
DCT_PERNR	Personnel Number	X	P_PERNR	NUMC	16
DCT_SEQNR	Sequence Number	X	CDSEQ	NUMC	10	HRPY_RGDIR
DCT_ROWID	Unique Row Number	X	HRDCT_ROWID	NUMC	10
.INCLUDE				P18_03	0
PROCE	Approval Percentage		PRZSA	DEC	4
BETRG	Amount		BETRG	CURR	5
WAERS	Currency Key		WAERS	CUKY	10	*
.INCLUDE				PC25X	0
C1ZNR	Pointer to cost accounting		C1ZNO	RAW	2
.INCLUDE				PSREF	0
BUKRS	Company Code		BUKRS	CHAR	8	T001
GSBER	Business Area		GSBER	CHAR	8	TGSB
KOKRS	Controlling Area		KOKRS	CHAR	8	TKA01
KOSTL	Cost Center		KOSTL	CHAR	20	CSKS
AUFNR	Order Number		AUFNR	CHAR	24	AUFK
KSTRG	Cost Object		KSTRG	CHAR	24	CKPH
POSNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	PRPS
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24	AUFK
VORNR	Operation/Activity Number		VORNR	CHAR	8
KDAUF	Sales Order Number		KDAUF	CHAR	20	VBUK
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PRZNR	Business Process		CO_PRZNR	CHAR	24	*
FISTL	Funds Center		FISTL	CHAR	32	*
FIPOS	Commitment Item		FIPOS	CHAR	28	*
GEBER	Fund		BP_GEBER	CHAR	20	*
EBELN	Purchasing Document Number		EBELN	CHAR	20	EKKO
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	EKPO
LSTNR	Activity Number		ASNUM	CHAR	36	ASMD
LTLST	Activity Type		LSTAR	CHAR	12	CSLA
SBUKR	Company Code		BUKRS	CHAR	8	T001
SGSBR	Business Area		GSBER	CHAR	8	TGSB
SKOST	Cost Center		KOSTL	CHAR	20	CSKS
LSTAR	Activity Type		LSTAR	CHAR	12	CSLA
EXBEL	Assignment number		HR_ZUONR	CHAR	36
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
OTYPE	Object Type		OTYPE	CHAR	4	T778O
STELL	Job		STELL	NUMC	16	T513
POHRS	Number of Hours for Activity Allocation/External Services		POHRS	DEC	4
DART	Service Type (Public Service Germany)		DART	CHAR	4	T5D7C
UDART	Service Category (Public Service Germany)		UDART	CHAR	4	T5D7E
SGTXT	Item Text		SGTXT	CHAR	100
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	*
FIPEX	Commitment Item		FM_FIPEX	CHAR	48	*
FKBER	Functional Area		FKBER	CHAR	32	*
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
SGEBER	Sender fund		FM_SFONDS	CHAR	20	*
SFKBER	Sending Functional Area		SFKTBER	CHAR	32	*
SGRANT_NBR	Sender Grant		GM_GRANT_SENDER	CHAR	40	*
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20	*
SSEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20	*
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
SBUDGET_PD	FM: Sender Budget Period		FM_SBUDGET_PERIOD	CHAR	20	*