SAP ABAP Data Element HR_VWERT (Variable name)
Hierarchy
☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PT (Application Component) Personnel Time Management
     ⤷ PTIM (Package) HR Time Management Application Development
Basic Data
Data Element HR_VWERT
Short Description Variable name  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type VWERT    
Data Type CHAR   Character String 
Length 21    
Decimal Places 0    
Output Length 21    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 V.name 
Medium 15 Variable name 
Long 20 Variable name 
Heading 21 Variable name 
Documentation

Definition

Define the fields for account assignment information here.

Field values relevant to the cost assignment of payroll results should be entered as follows: COBL-XXXXX. The following account assignment objects are currently supported:

  • COBL-BUKRS Company code
  • COBL-GSBER Business area
  • COBL-KOKRS Controlling area
  • COBL-KOSTL Cost center
  • COBL-AUFNR Order number
  • COBL-KSTRG Cost object
  • COBL-PS_PSP_PNR WBS element
  • COBL-NPLNR Network number
  • COBL-VORNR Operation number
  • COBL-KDAUF Sales order number
  • COBL-KDPOS Item number in sales order

You can use the following fields for assigning accounting results to Funds Management objects:

  • COBL-FIPOS Commitment item
  • COBL-FISTL Funds center
  • COBL-GEBER Fund

You can use the following field for account assignment to an activity type:

  • COBL-LSTAR Activity type

You can assign field attributes such as 'intensive field display', 'field requires an entry', 'cursor should be positioned on field', etc, to each account assignment object.

If you enter specifications for activity allocation, you can use the following fields:

  • PSREF-LSTAR Activity type

and

  • PSREF-SBUKR Company code
  • PSREF-SGSBR Business area
  • PSREF-SKOST Cost center

to specify the sending cost center, and

  • COBL-BUKRS Company code
  • COBL-GSBER Business area
  • COBL-KOKRS Controlling area
  • COBL-KOSTL Cost center
  • COBL-AUFNR Order
  • COBL-KSTRG Cost object
  • COBL-PS_PSP_PNR WBS element
  • COBL-PRZNR Business process
  • COBL-NPLNR Network number for account assignment
  • COBL-VORNR Operation number
  • COBL-KDAUF Sales order
  • COBL-KDPOS Item number in sales order

to specify the receiving controlling object. You can enter an
explanatory text in the following field

  • PSREF-SGTXT Text

Make an entry in the

  • REMARK

field to obtain a frame for the Text field.

You can use the following fields for data on external services:

  • PSREF-EBELN Purchasing document
  • PSREF-EBELP Item
  • PSREF-LSTNR Activity number and
  • PSREF-STELL Job

History
Last changed by/on SAP  19950809 
SAP Release Created in