CONTR is a standard Recruitment Structure in SAP PA application. On this page, you can view the Table Structure, Columns(Fields), links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for CONTR. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

CONTR — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Data Element Primary Key Data Type Length Check Table
    1 CTART Which Currency Conversions are Active CTTXT CHAR 20
    2 PERSG EE group PGTXT CHAR 20
    3 PERSK EE subgroup PKTXT CHAR 20
    4 RETEXT Text: reason for attendance cancellation RETEXT CHAR 25
    5 SZTXT Text Field of Length 60 DZETXT CHAR 50
    6 WWTXT Name of Working Week (Planned Working Time Infotype) WWTXT CHAR 30
    7 PREAS Reason for Changing Master Data PRTXT CHAR 30
    8 TARTX Name of pay scale type (Basic Pay infotype) TARTX CHAR 20
    9 TGBTX Name of pay scale area (Basic Pay infotype) TGBTX CHAR 20
    10 CTRBE Contract start date (Infotype Contract Elements) CTRBE CHAR 10
    11 CTREN Contract temporary until (Infotpye Contract Elements) CTREN CHAR 10
    12 WRKPL Work Place WRKPL CHAR 40
    13 LFZFR Period of Continued Pay (Number) GFZFR CHAR 3
    14 LFZZH Period of Continued Pay (Unit) GFZZH CHAR 15
    15 KRZFR No. of sick pay supplements periods (IT Contract Elements) KRZFR CHAR 3
    16 KRZZH Sick pay supplement unit (IT Contract Elements) KRZZH CHAR 15
    17 PROFR Number probationary period (IT Contract Elements) PROFR CHAR 3
    18 PROEH Probationary period unit (IT Contract Elements) PROEH CHAR 15
    19 KAGFR Notice period for employer (IT Contract Elements) KAGFR CHAR 20
    20 KANFR Notice period for employee (IT Contract Elements) KANFR CHAR 20
    21 ARBEN Expiration of work permit (Infotype Contract Elements) ARBEN CHAR 10
    22 AZANT Employment percent (Infotype Planned Working Time) AZANT CHAR 8
    23 ASTTG Working hours per day (infotype Planned Working Time) ASTTG CHAR 7
    24 ASTWK Working hours per week (Infotype Planned Working Time) ASTWK CHAR 7
    25 ASTMO Working hours per month (Infotype Planned Working Time) ASTMO CHAR 7
    26 ASTJA Working hours per year (Infotype Planned Working Time) ASTJA CHAR 8
    27 WKWTG Weekly workdays (Infotype Planned Working Time) WKWTG CHAR 7
    28 BZART Reserved Field/Unused Field CTART CHAR 40
    29 TRFGR Pay Scale Group TRFGR CHAR 8 *
    30 TRFST PS level TRFST CHAR 2 *
    31 JAGEH Annual salary (Infotype Basic Pay) JAGEH CHAR 15
    32 CURKY Currency Key CURKY CHAR 7
    33 LGA01 Wage Type LGARB CHAR 4 *
    34 LGA02 Wage Type LGARB CHAR 4 *
    35 LGA03 Wage Type LGARB CHAR 4 *
    36 LGA04 Wage Type LGARB CHAR 4 *
    37 LGA05 Wage Type LGARB CHAR 4 *
    38 LGA06 Wage Type LGARB CHAR 4 *
    39 LGA07 Wage Type LGARB CHAR 4 *
    40 LGA08 Wage Type LGARB CHAR 4 *
    41 LGA09 Wage Type LGARB CHAR 4 *
    42 BRG01 Amount (Infotype Basic Pay) BRTRG CHAR 13
    43 BRG02 Amount (Infotype Basic Pay) BRTRG CHAR 13
    44 BRG03 Amount (Infotype Basic Pay) BRTRG CHAR 13
    45 BRG04 Amount (Infotype Basic Pay) BRTRG CHAR 13
    46 BRG05 Amount (Infotype Basic Pay) BRTRG CHAR 13
    47 BRG06 Amount (Infotype Basic Pay) BRTRG CHAR 13
    48 BRG07 Amount (Infotype Basic Pay) BRTRG CHAR 13
    49 BRG08 Amount (Infotype Basic Pay) BRTRG CHAR 13
    50 BRG09 Amount (Infotype Basic Pay) BRTRG CHAR 13
    51 LGTX1 Allowance 1 Text LGTXB CHAR 25
    52 LGTX2 Allowance 2 Text LGTXB CHAR 25
    53 LGTX3 Allowance 3 Text LGTXB CHAR 25
    54 LGTX4 Allowance 4 Text LGTXB CHAR 25
    55 LGTX5 Allowance 5 Text LGTXB CHAR 25
    56 LGTX6 Allowance 6 Text LGTXB CHAR 25
    57 LGTX7 Allowance 7 Text LGTXB CHAR 25
    58 LGTX8 Wage Type Long Text LGTXB CHAR 25
    59 LGTX9 Wage Type Long Text LGTXB CHAR 25
    60 LGAW1 Wage type (Infotype Recurring Payments/Deductions) LGARW CHAR 4 *
    61 LGAW2 Wage type (Infotype Recurring Payments/Deductions) LGARW CHAR 4 *
    62 LGAW3 Wage type (Infotype Recurring Payments/Deductions) LGARW CHAR 4 *
    63 LGTW1 Wage type long text (Infotype Recurring Payments/Deductions) LGTXW CHAR 25
    64 LGTW2 Wage type long text (Infotype Recurring Payments/Deductions) LGTXW CHAR 25
    65 LGTW3 Wage type long text (Infotype Recurring Payments/Deductions) LGTXW CHAR 25
    66 BRGW1 Gross weight BRTRW CHAR 13
    67 BRGW2 Gross weight BRTRW CHAR 13
    68 BRGW3 Amount (Infotype Recurring Payments/Deductions) BRTRW CHAR 13
    69 AZDW1 1st payment date (Infotype Recurring Payments/Deductions) WZDATE CHAR 10
    70 AZDW2 1st payment date (Infotype Recurring Payments/Deductions) WZDATE CHAR 10
    71 AZDW3 1st payment date (Infotype Recurring Payments/Deductions) WZDATE CHAR 10
    72 DZANZ1 Interval between payment dates (IT Recurring Pymts/Deduction DZANZ CHAR 3
    73 DZANZ2 Interval between payment dates (IT Recurring Pymts/Deduction DZANZ CHAR 3
    74 DZANZ3 Interval between payment dates (IT Recurring Pymts/Deduction DZANZ CHAR 3
    75 WBEH1 Unit (Infotype Recurring Payments/Deductions) WABEH CHAR 15
    76 WBEH2 Unit (Infotype Recurring Payments/Deductions) WABEH CHAR 15
    77 WBEH3 Unit (Infotype Recurring Payments/Deductions) WABEH CHAR 15
    78 EHZP1 Payment date unit (IT Recurring Payments/Deductions) EHZZP CHAR 15
    79 EHZP2 Payment date unit (IT Recurring Payments/Deductions) EHZZP CHAR 15
    80 EHZP3 Payment date unit (IT Recurring Payments/Deductions) EHZZP CHAR 15
    81 ANZW1 Currency Key ANZLW CHAR 10
    82 ANZW2 Currency Key ANZLW CHAR 10
    83 ANZW3 Number (Infotype Recurring Payments/Deductions) ANZLW CHAR 10
    84 LGAE1 Wage type (Infotype Additional Payments) LGARE CHAR 4 *
    85 LGAE2 Wage type (Infotype Additional Payments) LGARE CHAR 4 *
    86 LGAE3 Wage type (Infotype Additional Payments) LGARE CHAR 4 *
    87 LGTE1 Wage type long text (Infotype Additional Payments) LGTXE CHAR 25
    88 LGTE2 Wage type long text (Infotype Additional Payments) LGTXE CHAR 25
    89 LGTE3 Wage type long text (Infotype Additional Payments) LGTXE CHAR 25
    90 BRGE1 Amount (Infotype Additional Payments) BRTRE CHAR 13
    91 BRGE2 Amount (Infotype Additional Payments) BRTRE CHAR 13
    92 BRGE3 Amount (Infotype Additional Payments) BRTRE CHAR 13
    93 ANZE1 Number (Infotype Additional Payments) ANZLE CHAR 10
    94 ANZE2 Number (Infotype Additional Payments) ANZLE CHAR 10
    95 ANZE3 Number (Infotype Additional Payments) ANZLE CHAR 10
    96 EZEH1 Unit (Infotype Additional Payments) EZBEH CHAR 15
    97 EZEH2 Unit (Infotype Additional Payments) EZBEH CHAR 15
    98 EZEH3 Unit (Infotype Additional Payments) EZBEH CHAR 15
    99 EDAT1 Date of origin (Infotype Additional Payments) ESDAT CHAR 10
    100 EDAT2 Date of origin (Infotype Additional Payments) ESDAT CHAR 10
    101 EDAT3 Date of origin (Infotype Additional Payments) ESDAT CHAR 10

SAP Help, Wiki, Q&A and other resources for CONTR

Click the above link for the full list of resources and help pages, only the first few are posted below

  • Exécuter des rapports et exporter des données sur les risques liés au fournisseur et les activités connexes | SAP Help Portal

    Exécuter des rapports et exporter des données sur les risques liés au fournisseur et les activités connexes

    https://help.sap.com/docs/ARIBA_SOURCING/948547c2cb5f4b0183ab94c7bd62be5f/9e29cdce4b9445c5bd8a1299d637f222.html?locale=fr-FR

  • Adoption et extension des fonctionnalités des applications (extensibilité) | SAP Help Portal

    Un utilisateur clé est un membre d'une équipe fonctionnelle qui adapte le logiciel pour répondre aux besoins de son service de gestion, qu'il s'agisse d'un salarié direct ou d'une personne externe, comme un consultant. Comme cette personne possède généralement un certain niveau de connaissances techniques mais aucune connaissance approfondie comme un développeur, toutes les étapes d'extension doivent être couvertes par des outils qui masquent la complexité et les détails techniques.

    https://help.sap.com/docs/SAP_S4HANA_CLOUD/0e602d466b99490187fcbb30d1dc897c/b5e2dbebafdc4cd7807e06e0a5e66347.html?locale=fr-FR

  • Central Procurement | SAP Help Portal

    Central Procurement vous permet d’intégrer votre système SAP S/4HANA Cloud (qui agit comme un système hub) à d'autres systèmes connectés dans votre infrastructure système. SAP S/4HANA, SAP S/4HANA Cloud ou SAP ERP agissent comme des systèmes connectés. Ces scénarios d'intégration pour le Cloud sont un activateur pour les services partagés, qui permet de CONTRôler les processus d'approvisionnement de plusieurs systèmes connectés à partir d'un même système source de façon centralisée.

    https://help.sap.com/docs/SAP_S4HANA_CLOUD/0e602d466b99490187fcbb30d1dc897c/10cc59c0e1a149f08d52b2b1f7a0f91b.html?locale=fr-FR

  • Configurer SAP Ariba Supplier Risk | SAP Help Portal

    Ce guide s'adresse aux administrateurs d'SAP Ariba qui souhaitent configurer et administrer SAP Ariba Supplier Risk, notamment configurer l'exposition au risque et définir des projets d'évaluation des risques en termes d'engagement basés sur des CONTRôles.

    https://help.sap.com/docs/ARIBA_SOURCING/9f1416275035435eb8563fe6d3bf2640/e15b83ac8ced4c169bc23791811a9aa6.html?locale=fr-FR

  • Gestion des risques | SAP Help Portal

    Outre les tâches de gestion financière traditionnelles, telles que la gestion des flux de trésorerie et l'assurance de liquidités, une analyse des risques du marché efficace constitue un facteur déterminant pour assurer la position concurrentielle de votre société. La gestion des limites se concentre sur la mesure, l'analyse et le CONTRôle du risque de défaut.

    https://help.sap.com/docs/SAP_S4HANA_CLOUD/e5ec5859d8e54df98492d80564a734c0/d2f419b665714518893110414d1ab408.html?locale=fr-FR

  • Gestion des dettes et des investissements | SAP Help Portal

    Gérer vos investissements et emprunts financiers, notamment vos dépôts, prêts, billets de trésorerie ou certificats d'investissement à taux d'intérêt fixe ou variable. Straight Through Processing des transactions financières à partir du front office, du middle office, du back office et de la comptabilité.

    https://help.sap.com/docs/SAP_S4HANA_CLOUD/e5ec5859d8e54df98492d80564a734c0/d02a1260556f4f34884996b77b8237df.html?locale=fr-FR

  • Treasury and Risk Management | SAP Help Portal

    Fournit des fonctionnalités et fonctions complètes pour sécuriser les risques financiers (risques de liquidité, risques de change, risques de CONTRepartie, risques de marché). Sont inclus l'enregistrement précis et une vue complète de l'ensemble des activités de gestion en accord avec les normes comptables (inter)nationales (notamment les normes IFRS et US GAAP).

    https://help.sap.com/docs/SAP_S4HANA_CLOUD/e5ec5859d8e54df98492d80564a734c0/cf31a5fa099043919c7076059964b24a.html?locale=fr-FR

  • Options de configuration pour les utilisateurs clés dans la Gestion de trésorerie et des risques | SAP Help Portal

    Options de configuration pour les utilisateurs clés dans la Gestion de trésorerie et des risques

    https://help.sap.com/docs/SAP_S4HANA_CLOUD/e5ec5859d8e54df98492d80564a734c0/f9894d9f59894e27b2709732eb8c05a3.html?locale=fr-FR

  • Termes dans la Gestion de trésorerie et des risques | SAP Help Portal

    Vous obtenez ici plus de détails sur les termes utilisés dans la Gestion de trésorerie et des risques.

    https://help.sap.com/docs/SAP_S4HANA_CLOUD/e5ec5859d8e54df98492d80564a734c0/86fb5704c0344356b9f707ac30483f29.html?locale=fr-FR

  • Solution Order Management | SAP Help Portal

    Découvrez les fonctionnalités et l'orchestration d'un processus combiné de bout en bout de vente et de service.

    https://help.sap.com/docs/SAP_S4HANA_CLOUD/a376cd9ea00d476b96f18dea1247e6a5/86cc972926cf4d8b996607e19d443ff3.html?locale=fr-FR

  • View the full list of resources, SAP Help/Wiki pages and Q&A for CONTR


Related Tables

TABLE Description Functional Area
FINI Index Table for SAPfind Basis - Implementation Guide
AMPL Table of Approved Manufacturer Parts MM - Purchasing
FINS SAPfind: Assignment of Texts - Keywords For Search Interface Basis - Implementation Guide
EKPO Purchasing Document Item MM - Purchasing
EKKO Purchasing Document Header MM - Purchasing

Transaction Codes for SAP Table CONTR

TCODE Description Functional Area
ME59 Automatic Generation of POs MM - Purchasing
ME51N Create Purchase Requisition MM - Purchasing
ME21N Create Purchase Order MM - Purchasing
COPI Print Process Order ShopFloor Papers PP - Process Order
SMOD SAP Enhancement Management Basis - Customer Enhancements
ME22N Change Purchase Order MM - Purchasing

FMs for SAP Table CONTR

FM Description Functional Area
ME_CCP_ACTIVE_CHECK Pr MM - Purchasing
EXIT_SAPMM06E_012 Check Customer-Specific Data Before Saving MM - Purchasing
ME_DP_CLEARING Verrechnung von Anzahlungen und Anzahlungsanforderungen MM - Purchasing
EXIT_SAPMM06E_013 Update Customer's Own Data in Purchasing Document MM - Purchasing
EXIT_SAPMM06E_017 Export Data to Customer Subscreen for Purchasing Document Item (PAI) MM - Purchasing
EXIT_SAPMM06E_016 Export Data to Customer Subscreen for Purchasing Document Item (PBO) MM - Purchasing

ABAP Reports for SAP Table CONTR

ABAP REPORT Description Functional Area
CONTEXTE Context Builder: Editor Basis - Syntax, Compiler, Runtime
RPL4DSF0 Social data declaration (N4DS) PY - France
SAPMV45A Sales Order Processing SD - Sales
SAPMKGA2 Allocations: Data Flow Module Pool CO - Cost Center Accounting
RFKRRANZ Vendor Information System FI - Basic Functions
RFDRRANZ Accounts Receivable Information System FI - Basic Functions

BW Datasources for SAP Table CONTR

BW DATASOURCE Description Functional Area
2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management
2LIS_04_P_COMP Component View from PP/PP-PI PP - Production Planning and Control
0BWTC_C02 BW Statistics: Transaction Data OLAP -
2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management
2LIS_11_V_SSL Sales Document Order Delivery SD - Sales and Distribution
0CACS_DOCRE_01 CACS: Remuneration and Liability Data for Commission Docs -

Authorization Objects for SAP Table CONTR

AUTHORIZATION OBJECT Description Functional Area
P_TCODE HR: Transaction codes
WLM Assignment of Articles to Layout Modules
K_PCA EC-PCA: Responsibility Area, Profit Center
G_GLTP Spec. Purpose Ledger Database (Ledger, Record Type, Version)
K_ORDER CO-OPA: General authorization object for internal orders
S_SPO_ACT Spool: Actions

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