Table/Structure Field list used by SAP ABAP Function Module HRPP_CONVERT_ITEM_TO_EXTERNAL (hrpp_hrp1_intern -> hrpp_hrp1_extern)
SAP ABAP Function Module
HRPP_CONVERT_ITEM_TO_EXTERNAL (hrpp_hrp1_intern -> hrpp_hrp1_extern) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 2 | HRPP_HRP1_EXTERN - ACCT_KEY | Transaction Key | ||
| 3 | HRPP_HRP1_EXTERN - ACTIVITY | Operation/Activity Number | ||
| 4 | HRPP_HRP1_EXTERN - ACTTYPE | Activity Type | ||
| 5 | HRPP_HRP1_EXTERN - AC_DOC_NO | Accounting Document Number | ||
| 6 | HRPP_HRP1_EXTERN - ALLOC_NMBR | Assignment number | ||
| 7 | HRPP_HRP1_EXTERN - AMT_BASE | Tax Base Amount in Document Currency | ||
| 8 | HRPP_HRP1_EXTERN - AMT_DOCCUR | Amount in document currency | ||
| 9 | HRPP_HRP1_EXTERN - BASE_UOM | Base Unit of Measure | ||
| 10 | HRPP_HRP1_EXTERN - BASE_UOM_ISO | Base unit of measure in ISO code | ||
| 11 | HRPP_HRP1_EXTERN - BLINE_DATE | Baseline date for due date calculation | ||
| 12 | HRPP_HRP1_EXTERN - BLLSRV_IND | Service indicator (foreign payment) | ||
| 13 | HRPP_HRP1_EXTERN - BUS_AREA | Business Area | ||
| 14 | HRPP_HRP1_EXTERN - CMMT_ITEM | Commitment Item | ||
| 15 | HRPP_HRP1_EXTERN - CMMT_ITEM_LONG | Commitment item | ||
| 16 | HRPP_HRP1_EXTERN - COMP_CODE | Company Code | ||
| 17 | HRPP_HRP1_EXTERN - COND_KEY | Condition Type | ||
| 18 | HRPP_HRP1_EXTERN - COSTCENTER | Cost Center | ||
| 19 | HRPP_HRP1_EXTERN - COST_OBJ | Cost Object | ||
| 20 | HRPP_HRP1_EXTERN - CURRENCY | Currency Key | ||
| 21 | HRPP_HRP1_EXTERN - CURRENCY_ISO | ISO code currency | ||
| 22 | HRPP_HRP1_EXTERN - CURR_TYPE | Currency type and valuation view | ||
| 23 | HRPP_HRP1_EXTERN - CUSTOMER | Customer Number | ||
| 24 | HRPP_HRP1_EXTERN - DOC_TYPE | Document type | ||
| 25 | HRPP_HRP1_EXTERN - EXCH_RATE | Exchange rate | ||
| 26 | HRPP_HRP1_EXTERN - FISC_YEAR | Fiscal Year | ||
| 27 | HRPP_HRP1_EXTERN - FIS_PERIOD | Fiscal period | ||
| 28 | HRPP_HRP1_EXTERN - FUNC_AREA_LONG | Functional Area | ||
| 29 | HRPP_HRP1_EXTERN - FUND | Fund | ||
| 30 | HRPP_HRP1_EXTERN - FUNDS_CTR | Funds Center | ||
| 31 | HRPP_HRP1_EXTERN - GL_ACCOUNT | General Ledger Account | ||
| 32 | HRPP_HRP1_EXTERN - GRANT_NBR | Grant | ||
| 33 | HRPP_HRP1_EXTERN - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 34 | HRPP_HRP1_EXTERN - ITEM_TEXT | Item Text | ||
| 35 | HRPP_HRP1_EXTERN - NEG_POSTNG | Indicator: Negative Posting | ||
| 36 | HRPP_HRP1_EXTERN - NETWORK | Network Number for Account Assignment | ||
| 37 | HRPP_HRP1_EXTERN - OBJ_KEY_P | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 38 | HRPP_HRP1_EXTERN - OBJ_POS_P | Previous document: Reference line item | ||
| 39 | HRPP_HRP1_EXTERN - OBJ_TYP_P | Previous document: Reference procedure | ||
| 40 | HRPP_HRP1_EXTERN - ORDERID | Order Number | ||
| 41 | HRPP_HRP1_EXTERN - PARTNER_BK | Partner bank type | ||
| 42 | HRPP_HRP1_EXTERN - PARTNER_BUS_AREA | Business Area | ||
| 43 | HRPP_HRP1_EXTERN - PARTNER_FUND | Fund | ||
| 44 | HRPP_HRP1_EXTERN - PARTNER_GRANT_NBR | Grant | ||
| 45 | HRPP_HRP1_EXTERN - PARTNER_SEGMENT | Partner Segment for Segmental Reporting | ||
| 46 | HRPP_HRP1_EXTERN - PART_PRCTR | Partner Profit Center | ||
| 47 | HRPP_HRP1_EXTERN - PERSON_NO | Personnel Number | ||
| 48 | HRPP_HRP1_EXTERN - PMTMTHSUPL | Payment method supplement | ||
| 49 | HRPP_HRP1_EXTERN - PROFIT_CTR | Profit Center | ||
| 50 | HRPP_HRP1_EXTERN - PSTNG_DATE | Posting Date in the Document | ||
| 51 | HRPP_HRP1_EXTERN - PYMT_METH | Payment method | ||
| 52 | HRPP_HRP1_EXTERN - QUANTITY | Quantity | ||
| 53 | HRPP_HRP1_EXTERN - REF_KEY_1 | Business partner reference key | ||
| 54 | HRPP_HRP1_EXTERN - REF_KEY_2 | Business partner reference key | ||
| 55 | HRPP_HRP1_EXTERN - REF_KEY_3 | Reference key for line item | ||
| 56 | HRPP_HRP1_EXTERN - SALES_ORD | Sales Order Number | ||
| 57 | HRPP_HRP1_EXTERN - SEGMENT | Segment for Segmental Reporting | ||
| 58 | HRPP_HRP1_EXTERN - STAT_CON | Condition is used for statistics | ||
| 59 | HRPP_HRP1_EXTERN - STLMNT_PER | Settlement period | ||
| 60 | HRPP_HRP1_EXTERN - S_ORD_ITEM | Item number in Sales Order | ||
| 61 | HRPP_HRP1_EXTERN - TAXJURCODE | Tax Jurisdiction | ||
| 62 | HRPP_HRP1_EXTERN - TAX_CODE | Tax on sales/purchases code | ||
| 63 | HRPP_HRP1_EXTERN - TAX_RATE | Tax rate | ||
| 64 | HRPP_HRP1_EXTERN - TRADE_ID | Company ID of trading partner | ||
| 65 | HRPP_HRP1_EXTERN - VAT_REG_NO | VAT Registration Number | ||
| 66 | HRPP_HRP1_EXTERN - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 67 | HRPP_HRP1_EXTERN - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 68 | HRPP_HRP1_INTERN - ABPER | Settlement period | ||
| 69 | HRPP_HRP1_INTERN - AUFNR | Order Number | ||
| 70 | HRPP_HRP1_INTERN - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 71 | HRPP_HRP1_INTERN - AWPOS_PRE | Previous document: Reference line item | ||
| 72 | HRPP_HRP1_INTERN - AWTYP_PRE | Previous document: Reference procedure | ||
| 73 | HRPP_HRP1_INTERN - BELNR | Accounting Document Number | ||
| 74 | HRPP_HRP1_INTERN - BLART | Document type | ||
| 75 | HRPP_HRP1_INTERN - BUDAT | Posting Date in the Document | ||
| 76 | HRPP_HRP1_INTERN - BUKRS | Company Code | ||
| 77 | HRPP_HRP1_INTERN - BVTYP | Partner bank type | ||
| 78 | HRPP_HRP1_INTERN - CURTP | Currency type and valuation view | ||
| 79 | HRPP_HRP1_INTERN - DIEKZ | Service indicator (foreign payment) | ||
| 80 | HRPP_HRP1_INTERN - DOCLIN | Accounting Document Line Item Number | ||
| 81 | HRPP_HRP1_INTERN - FIPEX | Commitment item | ||
| 82 | HRPP_HRP1_INTERN - FISTL | Funds Center | ||
| 83 | HRPP_HRP1_INTERN - FKBER | Functional Area | ||
| 84 | HRPP_HRP1_INTERN - FWBAS | Tax base amount in the currency of the currency types | ||
| 85 | HRPP_HRP1_INTERN - GEBER | Fund | ||
| 86 | HRPP_HRP1_INTERN - GJAHR | Fiscal Year | ||
| 87 | HRPP_HRP1_INTERN - GRANT_NBR | Grant | ||
| 88 | HRPP_HRP1_INTERN - GSBER | Business Area | ||
| 89 | HRPP_HRP1_INTERN - HKONT | General Ledger Account | ||
| 90 | HRPP_HRP1_INTERN - KDAUF | Sales Order Number | ||
| 91 | HRPP_HRP1_INTERN - KDPOS | Item number in Sales Order | ||
| 92 | HRPP_HRP1_INTERN - KOSTL | Cost Center | ||
| 93 | HRPP_HRP1_INTERN - KSCHL | Condition Type | ||
| 94 | HRPP_HRP1_INTERN - KSTAT | Condition is used for statistics | ||
| 95 | HRPP_HRP1_INTERN - KSTRG | Cost Object | ||
| 96 | HRPP_HRP1_INTERN - KTOSL | Transaction Key | ||
| 97 | HRPP_HRP1_INTERN - KUNNR | Customer Number | ||
| 98 | HRPP_HRP1_INTERN - KURSF | Exchange rate | ||
| 99 | HRPP_HRP1_INTERN - LIFNR | Account Number of Vendor or Creditor | ||
| 100 | HRPP_HRP1_INTERN - LTLST | Activity Type | ||
| 101 | HRPP_HRP1_INTERN - MEINS | Base Unit of Measure | ||
| 102 | HRPP_HRP1_INTERN - MENGE | Quantity | ||
| 103 | HRPP_HRP1_INTERN - MONAT | Fiscal period | ||
| 104 | HRPP_HRP1_INTERN - MSATZ | Tax rate | ||
| 105 | HRPP_HRP1_INTERN - MWSKZ | Tax on sales/purchases code | ||
| 106 | HRPP_HRP1_INTERN - NEG_POSTNG | Indicator: Negative Posting | ||
| 107 | HRPP_HRP1_INTERN - NPLNR | Network Number for Account Assignment | ||
| 108 | HRPP_HRP1_INTERN - PARTNER_BUS_AREA | Business Area | ||
| 109 | HRPP_HRP1_INTERN - PARTNER_FUND | Fund | ||
| 110 | HRPP_HRP1_INTERN - PARTNER_GRANT_NBR | Grant | ||
| 111 | HRPP_HRP1_INTERN - PARTNER_SEGMENT | Partner Segment for Segmental Reporting | ||
| 112 | HRPP_HRP1_INTERN - PART_PRCTR | Partner Profit Center | ||
| 113 | HRPP_HRP1_INTERN - PERNR | Personnel Number | ||
| 114 | HRPP_HRP1_INTERN - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 115 | HRPP_HRP1_INTERN - PRCTR | Profit Center | ||
| 116 | HRPP_HRP1_INTERN - RCOMP | Company ID of trading partner | ||
| 117 | HRPP_HRP1_INTERN - SEGMENT | Segment for Segmental Reporting | ||
| 118 | HRPP_HRP1_INTERN - SGTXT | Item Text | ||
| 119 | HRPP_HRP1_INTERN - STCEG | VAT Registration Number | ||
| 120 | HRPP_HRP1_INTERN - TXJCD | Tax Jurisdiction | ||
| 121 | HRPP_HRP1_INTERN - UZAWE | Payment method supplement | ||
| 122 | HRPP_HRP1_INTERN - VORNR | Operation/Activity Number | ||
| 123 | HRPP_HRP1_INTERN - WAERS | Currency Key | ||
| 124 | HRPP_HRP1_INTERN - WRBTR | Amount in document currency | ||
| 125 | HRPP_HRP1_INTERN - XREF1 | Business partner reference key | ||
| 126 | HRPP_HRP1_INTERN - XREF2 | Business partner reference key | ||
| 127 | HRPP_HRP1_INTERN - XREF3 | Reference key for line item | ||
| 128 | HRPP_HRP1_INTERN - ZFBDT | Baseline date for due date calculation | ||
| 129 | HRPP_HRP1_INTERN - ZLSCH | Payment method | ||
| 130 | HRPP_HRP1_INTERN - ZUONR | Assignment number | ||
| 131 | SYST - MSGID | ABAP System Field: Message ID | ||
| 132 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 133 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 134 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 135 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 136 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 137 | SYST - MSGV4 | ABAP System Field: Message Variable |