Table/Structure Field list used by SAP ABAP Class CL_DOCUMENT_ANALYSE (Analysis of Posting Documents)
SAP ABAP Class
CL_DOCUMENT_ANALYSE (Analysis of Posting Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRPP_DOCUMENT_ANALYSE - ACTSIGNOIX | Indicator: Status of record | |
2 | ![]() |
HRPP_DOCUMENT_ANALYSE - ANZHLOIX | HR payroll: Number | |
3 | ![]() |
HRPP_DOCUMENT_ANALYSE - AUARTOIX | Expenditure type | |
4 | ![]() |
HRPP_DOCUMENT_ANALYSE - AUARTSUB | Expenditure type | |
5 | ![]() |
HRPP_DOCUMENT_ANALYSE - AUFNRSUB | Order Number | |
6 | ![]() |
HRPP_DOCUMENT_ANALYSE - AUSUBSUB | Indicator: Financing replaced | |
7 | ![]() |
HRPP_DOCUMENT_ANALYSE - AWKEY_PRESUB | Previous document: Object key (AWREF_REV and AWORG_REV) | |
8 | ![]() |
HRPP_DOCUMENT_ANALYSE - AWPOS_PRESUB | Previous document: Reference line item | |
9 | ![]() |
HRPP_DOCUMENT_ANALYSE - AWTYP_PRESUB | Previous document: Reference procedure | |
10 | ![]() |
HRPP_DOCUMENT_ANALYSE - BADI_SUBSTSUB | Account Assignment Objects Replaced By BADI_HRPP_KONTIERUNG | |
11 | ![]() |
HRPP_DOCUMENT_ANALYSE - BASUBSUB | Indicator: Business Area Replaced | |
12 | ![]() |
HRPP_DOCUMENT_ANALYSE - BETRGOIX | HR Payroll: Amount | |
13 | ![]() |
HRPP_DOCUMENT_ANALYSE - BETRG_HOIX | Posting Amount - Credit | |
14 | ![]() |
HRPP_DOCUMENT_ANALYSE - BETRG_SOIX | Posting Amount - Debit | |
15 | ![]() |
HRPP_DOCUMENT_ANALYSE - BUKRSSUB | Company Code | |
16 | ![]() |
HRPP_DOCUMENT_ANALYSE - BUKRS_SUBSUB | Indicator: Company Code Replaced | |
17 | ![]() |
HRPP_DOCUMENT_ANALYSE - C0REFOIX | Sequential number | |
18 | ![]() |
HRPP_DOCUMENT_ANALYSE - C1REFOIX | Pointer to cost accounting | |
19 | ![]() |
HRPP_DOCUMENT_ANALYSE - CLIENTDIX | Client | |
20 | ![]() |
HRPP_DOCUMENT_ANALYSE - CLIENTSUB | Client | |
21 | ![]() |
HRPP_DOCUMENT_ANALYSE - COSUBSUB | Indicator: Cost accounting assignment | |
22 | ![]() |
HRPP_DOCUMENT_ANALYSE - CURTPSUB | Currency type and valuation view | |
23 | ![]() |
HRPP_DOCUMENT_ANALYSE - DOCLINDIT | Document Line Number | |
24 | ![]() |
HRPP_DOCUMENT_ANALYSE - DOCLINDIT | Document Line Number | |
25 | ![]() |
HRPP_DOCUMENT_ANALYSE - DOCLINDIX | Document Line Number | |
26 | ![]() |
HRPP_DOCUMENT_ANALYSE - DOCLINSUB | Document Line Number | |
27 | ![]() |
HRPP_DOCUMENT_ANALYSE - DOCNUM | Document number | |
28 | ![]() |
HRPP_DOCUMENT_ANALYSE - DOCNUM | Document number | |
29 | ![]() |
HRPP_DOCUMENT_ANALYSE - DOCNUMDIX | Document number | |
30 | ![]() |
HRPP_DOCUMENT_ANALYSE - DOCNUMSUB | Document number | |
31 | ![]() |
HRPP_DOCUMENT_ANALYSE - EVTYP | Run type | |
32 | ![]() |
HRPP_DOCUMENT_ANALYSE - EVTYPDIX | Run type | |
33 | ![]() |
HRPP_DOCUMENT_ANALYSE - EXPENSE_BUKRSSUB | Company Code | |
34 | ![]() |
HRPP_DOCUMENT_ANALYSE - FCDELSUB | Indicator: Fund commitment deleted | |
35 | ![]() |
HRPP_DOCUMENT_ANALYSE - FIPEXSUB | Commitment item | |
36 | ![]() |
HRPP_DOCUMENT_ANALYSE - FIPOSSUB | Commitment Item | |
37 | ![]() |
HRPP_DOCUMENT_ANALYSE - FISTLSUB | Funds Center | |
38 | ![]() |
HRPP_DOCUMENT_ANALYSE - FKBERSUB | Functional Area | |
39 | ![]() |
HRPP_DOCUMENT_ANALYSE - FMSUBSUB | Indicator: FM Account Assignment Replaced by Derivation | |
40 | ![]() |
HRPP_DOCUMENT_ANALYSE - FPPEROIX | For-period for payroll | |
41 | ![]() |
HRPP_DOCUMENT_ANALYSE - FUNDREFOIX | Sequential number | |
42 | ![]() |
HRPP_DOCUMENT_ANALYSE - FWBASSUB | HR Payroll: Amount | |
43 | ![]() |
HRPP_DOCUMENT_ANALYSE - GEBERSUB | Fund | |
44 | ![]() |
HRPP_DOCUMENT_ANALYSE - GEDELSUB | Indicator: Funds deleted | |
45 | ![]() |
HRPP_DOCUMENT_ANALYSE - GMSUBSUB | Indicator: Grant Replaced | |
46 | ![]() |
HRPP_DOCUMENT_ANALYSE - GRANT_NBRSUB | Grant | |
47 | ![]() |
HRPP_DOCUMENT_ANALYSE - GSBERSUB | Business Area | |
48 | ![]() |
HRPP_DOCUMENT_ANALYSE - INPEROIX | In-period for payroll | |
49 | ![]() |
HRPP_DOCUMENT_ANALYSE - KDAUFSUB | Sales Order Number | |
50 | ![]() |
HRPP_DOCUMENT_ANALYSE - KDPOSSUB | Item number in Sales Order | |
51 | ![]() |
HRPP_DOCUMENT_ANALYSE - KOARTOIX | Account assignment type | |
52 | ![]() |
HRPP_DOCUMENT_ANALYSE - KOMOKOIX | Transfer to FI/CO: Symbolic Account | |
53 | ![]() |
HRPP_DOCUMENT_ANALYSE - KOSTLSUB | Cost Center | |
54 | ![]() |
HRPP_DOCUMENT_ANALYSE - KSTRGSUB | Cost Object | |
55 | ![]() |
HRPP_DOCUMENT_ANALYSE - LGARTOIX | Wage Type | |
56 | ![]() |
HRPP_DOCUMENT_ANALYSE - LINUMDIX | Line number of data transfer | |
57 | ![]() |
HRPP_DOCUMENT_ANALYSE - MCODEOIX | Matchcode search term | |
58 | ![]() |
HRPP_DOCUMENT_ANALYSE - MEINSOIX | Base Unit of Measure | |
59 | ![]() |
HRPP_DOCUMENT_ANALYSE - MEINSSUB | Base Unit of Measure | |
60 | ![]() |
HRPP_DOCUMENT_ANALYSE - MENGESUB | HR payroll: Number | |
61 | ![]() |
HRPP_DOCUMENT_ANALYSE - MOMAGOIX | Transfer to FI/CO: EE Grouping for Account Determination | |
62 | ![]() |
HRPP_DOCUMENT_ANALYSE - NOFINOIX | Indicator: Expenditure type is not funded | |
63 | ![]() |
HRPP_DOCUMENT_ANALYSE - NPLNRSUB | Network Number for Account Assignment | |
64 | ![]() |
HRPP_DOCUMENT_ANALYSE - PERNROIX | Personnel Number | |
65 | ![]() |
HRPP_DOCUMENT_ANALYSE - POSNRSUB | Work Breakdown Structure Element (WBS Element) | |
66 | ![]() |
HRPP_DOCUMENT_ANALYSE - RTLINEOIX | Number | |
67 | ![]() |
HRPP_DOCUMENT_ANALYSE - RUNIDDIX | Number of Posting Run | |
68 | ![]() |
HRPP_DOCUMENT_ANALYSE - SEGMENTSUB | Segment for Segmental Reporting | |
69 | ![]() |
HRPP_DOCUMENT_ANALYSE - SEGM_SUBSUB | Indicator: Segment Replaced | |
70 | ![]() |
HRPP_DOCUMENT_ANALYSE - SEQNOOIX | Sequence Number | |
71 | ![]() |
HRPP_DOCUMENT_ANALYSE - SEQNOSUB | Number of a substitution line | |
72 | ![]() |
HRPP_DOCUMENT_ANALYSE - SPPRCOIX | Special processing of posting items | |
73 | ![]() |
HRPP_DOCUMENT_ANALYSE - SUBSTDIT | Flag: Object substituted | |
74 | ![]() |
HRPP_DOCUMENT_ANALYSE - SWPEROIX | Wage Type Comes From Person Result | |
75 | ![]() |
HRPP_DOCUMENT_ANALYSE - TSLINOIX | Line number of data transfer | |
76 | ![]() |
HRPP_DOCUMENT_ANALYSE - VORNRSUB | Operation/Activity Number | |
77 | ![]() |
HRPP_DOCUMENT_ANALYSE - WAERSOIX | Currency Key | |
78 | ![]() |
HRPP_DOCUMENT_ANALYSE - WAERSSUB | Currency Key | |
79 | ![]() |
HRPP_DOCUMENT_ANALYSE - WPBPREFOIX | PC205 assignment | |
80 | ![]() |
HRPP_DOCUMENT_ANALYSE - WRBTRDIT | HR Payroll: Amount | |
81 | ![]() |
HRPP_DOCUMENT_ANALYSE - WRBTRSUB | HR Payroll: Amount | |
82 | ![]() |
HRPP_DOCUMENT_ANALYSE - WRBTR_HDIT | Posting Amount - Credit | |
83 | ![]() |
HRPP_DOCUMENT_ANALYSE - WRBTR_SDIT | Posting Amount - Debit | |
84 | ![]() |
HRPP_DOCUMENT_ANALYSE_PACKAGE - RUNDOC | HRPP_DOCUMENT_ANALYSE_PACKAGE-RUNDOC | |
85 | ![]() |
HRPP_DOCUMENT_ANALYSE_PACKAGE - RUNDOC | HRPP_DOCUMENT_ANALYSE_PACKAGE-RUNDOC | |
86 | ![]() |
HRPP_DOCUMENT_ANALYSE_PACKAGE - RUNDOC | HRPP_DOCUMENT_ANALYSE_PACKAGE-RUNDOC | |
87 | ![]() |
HRPP_DOCUMENT_ANALYSE_PACKAGE - SELOPS | HRPP_DOCUMENT_ANALYSE_PACKAGE-SELOPS | |
88 | ![]() |
HRPP_DOCUMENT_ANALYSE_PACKAGE - SELOPS | HRPP_DOCUMENT_ANALYSE_PACKAGE-SELOPS | |
89 | ![]() |
HRPP_DOCUMENT_ANALYSE_PACKAGE - SELOPS | HRPP_DOCUMENT_ANALYSE_PACKAGE-SELOPS | |
90 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - AUFNR | HRPP_DOCUMENT_ANALYSE_SELOPS-AUFNR | |
91 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - AUFNR | HRPP_DOCUMENT_ANALYSE_SELOPS-AUFNR | |
92 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - AWKEY_PRE | HRPP_DOCUMENT_ANALYSE_SELOPS-AWKEY_PRE | |
93 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - AWKEY_PRE | HRPP_DOCUMENT_ANALYSE_SELOPS-AWKEY_PRE | |
94 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - AWPOS_PRE | HRPP_DOCUMENT_ANALYSE_SELOPS-AWPOS_PRE | |
95 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - AWPOS_PRE | HRPP_DOCUMENT_ANALYSE_SELOPS-AWPOS_PRE | |
96 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - AWTYP_PRE | HRPP_DOCUMENT_ANALYSE_SELOPS-AWTYP_PRE | |
97 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - AWTYP_PRE | HRPP_DOCUMENT_ANALYSE_SELOPS-AWTYP_PRE | |
98 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - BLART | HRPP_DOCUMENT_ANALYSE_SELOPS-BLART | |
99 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - BLART | HRPP_DOCUMENT_ANALYSE_SELOPS-BLART | |
100 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - BLDAT | HRPP_DOCUMENT_ANALYSE_SELOPS-BLDAT | |
101 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - BLDAT | HRPP_DOCUMENT_ANALYSE_SELOPS-BLDAT | |
102 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - BUDAT | HRPP_DOCUMENT_ANALYSE_SELOPS-BUDAT | |
103 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - BUDAT | HRPP_DOCUMENT_ANALYSE_SELOPS-BUDAT | |
104 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - BUKRS | HRPP_DOCUMENT_ANALYSE_SELOPS-BUKRS | |
105 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - BUKRS | HRPP_DOCUMENT_ANALYSE_SELOPS-BUKRS | |
106 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - DOCNUM | HRPP_DOCUMENT_ANALYSE_SELOPS-DOCNUM | |
107 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - DOCNUM | HRPP_DOCUMENT_ANALYSE_SELOPS-DOCNUM | |
108 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - DOCTYP | HRPP_DOCUMENT_ANALYSE_SELOPS-DOCTYP | |
109 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - DOCTYP | HRPP_DOCUMENT_ANALYSE_SELOPS-DOCTYP | |
110 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - EVTYP | HRPP_DOCUMENT_ANALYSE_SELOPS-EVTYP | |
111 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - EVTYP | HRPP_DOCUMENT_ANALYSE_SELOPS-EVTYP | |
112 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - FIPEX | HRPP_DOCUMENT_ANALYSE_SELOPS-FIPEX | |
113 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - FIPEX | HRPP_DOCUMENT_ANALYSE_SELOPS-FIPEX | |
114 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - FIPOS | HRPP_DOCUMENT_ANALYSE_SELOPS-FIPOS | |
115 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - FIPOS | HRPP_DOCUMENT_ANALYSE_SELOPS-FIPOS | |
116 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - FISTL | HRPP_DOCUMENT_ANALYSE_SELOPS-FISTL | |
117 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - FISTL | HRPP_DOCUMENT_ANALYSE_SELOPS-FISTL | |
118 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - FKBER | HRPP_DOCUMENT_ANALYSE_SELOPS-FKBER | |
119 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - FKBER | HRPP_DOCUMENT_ANALYSE_SELOPS-FKBER | |
120 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - GEBER | HRPP_DOCUMENT_ANALYSE_SELOPS-GEBER | |
121 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - GEBER | HRPP_DOCUMENT_ANALYSE_SELOPS-GEBER | |
122 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - GRANT_NBR | HRPP_DOCUMENT_ANALYSE_SELOPS-GRANT_NBR | |
123 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - GRANT_NBR | HRPP_DOCUMENT_ANALYSE_SELOPS-GRANT_NBR | |
124 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - GSBER | HRPP_DOCUMENT_ANALYSE_SELOPS-GSBER | |
125 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - GSBER | HRPP_DOCUMENT_ANALYSE_SELOPS-GSBER | |
126 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - HKONT | HRPP_DOCUMENT_ANALYSE_SELOPS-HKONT | |
127 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - HKONT | HRPP_DOCUMENT_ANALYSE_SELOPS-HKONT | |
128 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - KOSTL | HRPP_DOCUMENT_ANALYSE_SELOPS-KOSTL | |
129 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - KOSTL | HRPP_DOCUMENT_ANALYSE_SELOPS-KOSTL | |
130 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - KSTRG | HRPP_DOCUMENT_ANALYSE_SELOPS-KSTRG | |
131 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - KSTRG | HRPP_DOCUMENT_ANALYSE_SELOPS-KSTRG | |
132 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - KTOSL | HRPP_DOCUMENT_ANALYSE_SELOPS-KTOSL | |
133 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - KTOSL | HRPP_DOCUMENT_ANALYSE_SELOPS-KTOSL | |
134 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - KUNNR | HRPP_DOCUMENT_ANALYSE_SELOPS-KUNNR | |
135 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - KUNNR | HRPP_DOCUMENT_ANALYSE_SELOPS-KUNNR | |
136 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - LIFNR | HRPP_DOCUMENT_ANALYSE_SELOPS-LIFNR | |
137 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - LIFNR | HRPP_DOCUMENT_ANALYSE_SELOPS-LIFNR | |
138 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - NPLNR | HRPP_DOCUMENT_ANALYSE_SELOPS-NPLNR | |
139 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - NPLNR | HRPP_DOCUMENT_ANALYSE_SELOPS-NPLNR | |
140 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - PERNR_DETAIL | Checkbox | |
141 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - POSNR | HRPP_DOCUMENT_ANALYSE_SELOPS-POSNR | |
142 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - POSNR | HRPP_DOCUMENT_ANALYSE_SELOPS-POSNR | |
143 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - PPDST_DETAIL | Checkbox | |
144 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - PRCTR | HRPP_DOCUMENT_ANALYSE_SELOPS-PRCTR | |
145 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - PRCTR | HRPP_DOCUMENT_ANALYSE_SELOPS-PRCTR | |
146 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - REVDOC | HRPP_DOCUMENT_ANALYSE_SELOPS-REVDOC | |
147 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - REVDOC | HRPP_DOCUMENT_ANALYSE_SELOPS-REVDOC | |
148 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - RUNID | HRPP_DOCUMENT_ANALYSE_SELOPS-RUNID | |
149 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - RUNID | HRPP_DOCUMENT_ANALYSE_SELOPS-RUNID | |
150 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - SEGMENT | HRPP_DOCUMENT_ANALYSE_SELOPS-SEGMENT | |
151 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - SEGMENT | HRPP_DOCUMENT_ANALYSE_SELOPS-SEGMENT | |
152 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - WRBTR | HRPP_DOCUMENT_ANALYSE_SELOPS-WRBTR | |
153 | ![]() |
HRPP_DOCUMENT_ANALYSE_SELOPS - WRBTR | HRPP_DOCUMENT_ANALYSE_SELOPS-WRBTR | |
154 | ![]() |
HRPP_DOCUMENT_ANALYSE_TASK_RES - DOC_ANALYSE_TAB | HRPP_DOCUMENT_ANALYSE_TASK_RES-DOC_ANALYSE_TAB | |
155 | ![]() |
HRPP_DOCUMENT_ANALYSE_TASK_RES - TASKNAME | Task Name | |
156 | ![]() |
HRPP_PERNR_RUNTAB - PERNR | Personnel Number | |
157 | ![]() |
HRPP_PERNR_RUNTAB - RUNID | Number of Posting Run | |
158 | ![]() |
HRPP_PERNR_RUNTAB - SEQNO | Sequence Number | |
159 | ![]() |
HRPP_SEL_ST_EVSIMU - LOW | Posting run: Simulation indicator | |
160 | ![]() |
HRPP_S_PARAMETERS_PARALLEL - CNT_EXPECTED | HRPP_S_PARAMETERS_PARALLEL-CNT_EXPECTED | |
161 | ![]() |
HRPP_S_PARAMETERS_PARALLEL - CNT_EXPECTED | HRPP_S_PARAMETERS_PARALLEL-CNT_EXPECTED | |
162 | ![]() |
HRPP_S_PARAMETERS_PARALLEL - CNT_RETURNED | HRPP_S_PARAMETERS_PARALLEL-CNT_RETURNED | |
163 | ![]() |
HRPP_S_PARAMETERS_PARALLEL - CNT_RUNNING | HRPP_S_PARAMETERS_PARALLEL-CNT_RUNNING | |
164 | ![]() |
HRPP_S_PARAMETERS_PARALLEL - CNT_RUNNING | HRPP_S_PARAMETERS_PARALLEL-CNT_RUNNING | |
165 | ![]() |
HRPP_S_PARAMETERS_PARALLEL - CNT_RUNNING | HRPP_S_PARAMETERS_PARALLEL-CNT_RUNNING | |
166 | ![]() |
HRPP_S_PARAMETERS_PARALLEL - CNT_STARTED | HRPP_S_PARAMETERS_PARALLEL-CNT_STARTED | |
167 | ![]() |
HRPP_S_PARAMETERS_PARALLEL - CNT_STARTED | HRPP_S_PARAMETERS_PARALLEL-CNT_STARTED | |
168 | ![]() |
HRPP_S_PARAMETERS_PARALLEL - JOBS | Maximum Number of Jobs with Parallel Processing | |
169 | ![]() |
HRPP_S_PARAMETERS_PARALLEL - OBJNR | Maximum Number of Objects for a Job | |
170 | ![]() |
HRPP_S_PARAMETERS_PARALLEL - OBJNR | Maximum Number of Objects for a Job | |
171 | ![]() |
HRPP_S_PARAMETERS_PARALLEL - SRVGRP | Logon/Server Group Name | |
172 | ![]() |
HRPP_S_PARAMETERS_PARALLEL - SRVGRP | Logon/Server Group Name | |
173 | ![]() |
HRPP_S_RUNID_DOCNUM - BUKRS | Company Code | |
174 | ![]() |
HRPP_S_RUNID_DOCNUM - BUKRS | Company Code | |
175 | ![]() |
HRPP_S_RUNID_DOCNUM - BUKRS | Company Code | |
176 | ![]() |
HRPP_S_RUNID_DOCNUM - DOCNUM | Document number | |
177 | ![]() |
HRPP_S_RUNID_DOCNUM - DOCNUM | Document number | |
178 | ![]() |
HRPP_S_RUNID_DOCNUM - DOCNUM | Document number | |
179 | ![]() |
HRPP_S_RUNID_DOCNUM - EVTYP | Run type | |
180 | ![]() |
HRPP_S_RUNID_DOCNUM - EVTYP | Run type | |
181 | ![]() |
HRPP_S_RUNID_DOCNUM - EVTYP | Run type | |
182 | ![]() |
HRPP_S_RUNID_DOCNUM - RUNID | Number of Posting Run | |
183 | ![]() |
HRPP_S_RUNID_DOCNUM - RUNID | Number of Posting Run | |
184 | ![]() |
HRPP_S_RUNID_DOCNUM - RUNID | Number of Posting Run | |
185 | ![]() |
HRPP_S_RUNID_DOCNUM - RUNID | Number of Posting Run | |
186 | ![]() |
HRPP_S_RUNID_DOCNUM - RUNID | Number of Posting Run | |
187 | ![]() |
HRPP_S_RUNID_DOCNUM - RUNID | Number of Posting Run | |
188 | ![]() |
INDX - AEDAT | (8-character) Date for SYST | |
189 | ![]() |
INDX - PGMID | ABAP Program Name | |
190 | ![]() |
INDX - USERA | User name | |
191 | ![]() |
MSXXLIST - NAME | Application Server Instance | |
192 | ![]() |
PC261 - FPPER | For-period for payroll | |
193 | ![]() |
PC261 - INPER | In-period for payroll | |
194 | ![]() |
PC261 - SEQNR | Sequence Number | |
195 | ![]() |
PEVAT - ATTR | Attribute of a posting run | |
196 | ![]() |
PEVAT - RUNID | Number of Posting Run | |
197 | ![]() |
PEVAT - TYPE | Run type | |
198 | ![]() |
PEVAT - VALUE | Value of an attribute | |
199 | ![]() |
PEVSH - ACTUAL | Update indicator for payroll reporting status | |
200 | ![]() |
PEVSH - RUNID | Number of Posting Run | |
201 | ![]() |
PEVSH - STATUS | Status of posting run | |
202 | ![]() |
PEVSH - TYPE | Run type | |
203 | ![]() |
PEVST - NAME | Text on posting run | |
204 | ![]() |
PEVST - RUNID | Number of Posting Run | |
205 | ![]() |
PEVST - SIMU | Posting run: Simulation indicator | |
206 | ![]() |
PEVST - TYPE | Run type | |
207 | ![]() |
PPDHD - BLART | Document type | |
208 | ![]() |
PPDHD - BLART | Document type | |
209 | ![]() |
PPDHD - BLDAT | Document Date in Document | |
210 | ![]() |
PPDHD - BLDAT | Document Date in Document | |
211 | ![]() |
PPDHD - BUDAT | Posting Date in the Document | |
212 | ![]() |
PPDHD - BUDAT | Posting Date in the Document | |
213 | ![]() |
PPDHD - BUKRS | Company Code | |
214 | ![]() |
PPDHD - BUKRS | Company Code | |
215 | ![]() |
PPDHD - BUKRS | Company Code | |
216 | ![]() |
PPDHD - BUKRS | Company Code | |
217 | ![]() |
PPDHD - BUKRS | Company Code | |
218 | ![]() |
PPDHD - BUKRS | Company Code | |
219 | ![]() |
PPDHD - CLIENT | Client | |
220 | ![]() |
PPDHD - DOCNUM | Document number | |
221 | ![]() |
PPDHD - DOCNUM | Document number | |
222 | ![]() |
PPDHD - DOCNUM | Document number | |
223 | ![]() |
PPDHD - DOCNUM | Document number | |
224 | ![]() |
PPDHD - DOCNUM | Document number | |
225 | ![]() |
PPDHD - DOCNUM | Document number | |
226 | ![]() |
PPDHD - DOCTYP | Document type | |
227 | ![]() |
PPDHD - DOCTYP | Document type | |
228 | ![]() |
PPDHD - DOCTYP | Document type | |
229 | ![]() |
PPDHD - EVTYP | Run type | |
230 | ![]() |
PPDHD - EVTYP | Run type | |
231 | ![]() |
PPDHD - EVTYP | Run type | |
232 | ![]() |
PPDHD - EVTYP | Run type | |
233 | ![]() |
PPDHD - EVTYP | Run type | |
234 | ![]() |
PPDHD - EVTYP | Run type | |
235 | ![]() |
PPDHD - GJAHR | Fiscal Year | |
236 | ![]() |
PPDHD - MONAT | Fiscal period | |
237 | ![]() |
PPDHD - REVDOC | Reversal Document Number | |
238 | ![]() |
PPDHD - REVDOC | Reversal Document Number | |
239 | ![]() |
PPDHD - RUNID | Number of Posting Run | |
240 | ![]() |
PPDHD - RUNID | Number of Posting Run | |
241 | ![]() |
PPDHD - RUNID | Number of Posting Run | |
242 | ![]() |
PPDHD - RUNID | Number of Posting Run | |
243 | ![]() |
PPDHD - RUNID | Number of Posting Run | |
244 | ![]() |
PPDHD - RUNID | Number of Posting Run | |
245 | ![]() |
PPDIT - AUFNR | Order Number | |
246 | ![]() |
PPDIT - AUFNR | Order Number | |
247 | ![]() |
PPDIT - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
248 | ![]() |
PPDIT - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
249 | ![]() |
PPDIT - AWPOS_PRE | Previous document: Reference line item | |
250 | ![]() |
PPDIT - AWPOS_PRE | Previous document: Reference line item | |
251 | ![]() |
PPDIT - AWTYP_PRE | Previous document: Reference procedure | |
252 | ![]() |
PPDIT - AWTYP_PRE | Previous document: Reference procedure | |
253 | ![]() |
PPDIT - BADI_SUBST | Account Assignment Objects Replaced By BADI_HRPP_KONTIERUNG | |
254 | ![]() |
PPDIT - BUKRS | Company Code | |
255 | ![]() |
PPDIT - BUKRS | Company Code | |
256 | ![]() |
PPDIT - DOCLIN | Document Line Number | |
257 | ![]() |
PPDIT - DOCNUM | Document number | |
258 | ![]() |
PPDIT - DOCNUM | Document number | |
259 | ![]() |
PPDIT - FIPEX | Commitment item | |
260 | ![]() |
PPDIT - FIPEX | Commitment item | |
261 | ![]() |
PPDIT - FIPOS | Commitment Item | |
262 | ![]() |
PPDIT - FIPOS | Commitment Item | |
263 | ![]() |
PPDIT - FISTL | Funds Center | |
264 | ![]() |
PPDIT - FISTL | Funds Center | |
265 | ![]() |
PPDIT - FKBER | Functional Area | |
266 | ![]() |
PPDIT - FKBER | Functional Area | |
267 | ![]() |
PPDIT - FWBAS | HR Payroll: Amount | |
268 | ![]() |
PPDIT - GEBER | Fund | |
269 | ![]() |
PPDIT - GEBER | Fund | |
270 | ![]() |
PPDIT - GRANT_NBR | Grant | |
271 | ![]() |
PPDIT - GRANT_NBR | Grant | |
272 | ![]() |
PPDIT - GSBER | Business Area | |
273 | ![]() |
PPDIT - GSBER | Business Area | |
274 | ![]() |
PPDIT - HKONT | General Ledger Account | |
275 | ![]() |
PPDIT - HKONT | General Ledger Account | |
276 | ![]() |
PPDIT - ITTYP | Line Type of Posting Document | |
277 | ![]() |
PPDIT - KOSTL | Cost Center | |
278 | ![]() |
PPDIT - KOSTL | Cost Center | |
279 | ![]() |
PPDIT - KSTRG | Cost Object | |
280 | ![]() |
PPDIT - KSTRG | Cost Object | |
281 | ![]() |
PPDIT - KTOSL | Transaction Key | |
282 | ![]() |
PPDIT - KTOSL | Transaction Key | |
283 | ![]() |
PPDIT - KUNNR | Customer Number | |
284 | ![]() |
PPDIT - KUNNR | Customer Number | |
285 | ![]() |
PPDIT - LIFNR | Account Number of Vendor or Creditor | |
286 | ![]() |
PPDIT - LIFNR | Account Number of Vendor or Creditor | |
287 | ![]() |
PPDIT - LTLST | Activity Type | |
288 | ![]() |
PPDIT - MEINS | Base Unit of Measure | |
289 | ![]() |
PPDIT - MENGE | HR payroll: Number | |
290 | ![]() |
PPDIT - NEG_POSTNG | Indicator: Negative Posting | |
291 | ![]() |
PPDIT - NPLNR | Network Number for Account Assignment | |
292 | ![]() |
PPDIT - NPLNR | Network Number for Account Assignment | |
293 | ![]() |
PPDIT - PARTNER_BUS_AREA | Partner Business Area | |
294 | ![]() |
PPDIT - PARTNER_FKBER | Functional Area | |
295 | ![]() |
PPDIT - PARTNER_FUND | Partner Fund | |
296 | ![]() |
PPDIT - PARTNER_GRANT_NB | Partner Grant | |
297 | ![]() |
PPDIT - PARTNER_SEGMENT | Partner Segment for Segmental Reporting | |
298 | ![]() |
PPDIT - PART_PRCTR | Partner Profit Center | |
299 | ![]() |
PPDIT - PERNR | Personnel Number | |
300 | ![]() |
PPDIT - POSNR | Work Breakdown Structure Element (WBS Element) | |
301 | ![]() |
PPDIT - POSNR | Work Breakdown Structure Element (WBS Element) | |
302 | ![]() |
PPDIT - PRCTR | Profit Center | |
303 | ![]() |
PPDIT - PRCTR | Profit Center | |
304 | ![]() |
PPDIT - SEGMENT | Segment for Segmental Reporting | |
305 | ![]() |
PPDIT - SEGMENT | Segment for Segmental Reporting | |
306 | ![]() |
PPDIT - SGTXT | Item Text | |
307 | ![]() |
PPDIT - SUBST | Flag: Object substituted | |
308 | ![]() |
PPDIT - WAERS | Currency Key | |
309 | ![]() |
PPDIT - WRBTR | HR Payroll: Amount | |
310 | ![]() |
PPDIT - WRBTR | HR Payroll: Amount | |
311 | ![]() |
PPDIT - ZUONR | Assignment number | |
312 | ![]() |
PPDIX - DOCLIN | Document Line Number | |
313 | ![]() |
PPDIX - DOCNUM | Document number | |
314 | ![]() |
PPDIX - DOCNUM | Document number | |
315 | ![]() |
PPDIX - EVTYP | Run type | |
316 | ![]() |
PPDIX - LINUM | Line number of data transfer | |
317 | ![]() |
PPDIX - RUNID | Number of Posting Run | |
318 | ![]() |
PPDSH - ACTUAL | Update indicator for payroll reporting status | |
319 | ![]() |
PPDSH - DOCNUM | Document number | |
320 | ![]() |
PPDSH - SIMU | Payroll posting document: Simulation indicator | |
321 | ![]() |
PPDST - AUART | Expenditure type | |
322 | ![]() |
PPDST - AUFNR | Order Number | |
323 | ![]() |
PPDST - AUSUB | Indicator: Financing replaced | |
324 | ![]() |
PPDST - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
325 | ![]() |
PPDST - AWPOS_PRE | Previous document: Reference line item | |
326 | ![]() |
PPDST - AWTYP_PRE | Previous document: Reference procedure | |
327 | ![]() |
PPDST - BADI_SUBST | Account Assignment Objects Replaced By BADI_HRPP_KONTIERUNG | |
328 | ![]() |
PPDST - BASUB | Indicator: Business Area Replaced | |
329 | ![]() |
PPDST - BUKRS | Company Code | |
330 | ![]() |
PPDST - BUKRS_SUB | Indicator: Company Code Replaced | |
331 | ![]() |
PPDST - CLIENT | Client | |
332 | ![]() |
PPDST - COSUB | Indicator: Cost accounting assignment | |
333 | ![]() |
PPDST - CURTP | Currency type and valuation view | |
334 | ![]() |
PPDST - DOCLIN | Document Line Number | |
335 | ![]() |
PPDST - DOCNUM | Document number | |
336 | ![]() |
PPDST - DOCNUM | Document number | |
337 | ![]() |
PPDST - EXPENSE_BUKRS | Company Code | |
338 | ![]() |
PPDST - FCDEL | Indicator: Fund commitment deleted | |
339 | ![]() |
PPDST - FIPEX | Commitment item | |
340 | ![]() |
PPDST - FIPOS | Commitment Item | |
341 | ![]() |
PPDST - FISTL | Funds Center | |
342 | ![]() |
PPDST - FKBER | Functional Area | |
343 | ![]() |
PPDST - FMSUB | Indicator: FM Account Assignment Replaced by Derivation | |
344 | ![]() |
PPDST - FWBAS | HR Payroll: Amount | |
345 | ![]() |
PPDST - GEBER | Fund | |
346 | ![]() |
PPDST - GEDEL | Indicator: Funds deleted | |
347 | ![]() |
PPDST - GMSUB | Indicator: Grant Replaced | |
348 | ![]() |
PPDST - GRANT_NBR | Grant | |
349 | ![]() |
PPDST - GSBER | Business Area | |
350 | ![]() |
PPDST - KDAUF | Sales Order Number | |
351 | ![]() |
PPDST - KDPOS | Item number in Sales Order | |
352 | ![]() |
PPDST - KOSTL | Cost Center | |
353 | ![]() |
PPDST - KSTRG | Cost Object | |
354 | ![]() |
PPDST - MEINS | Base Unit of Measure | |
355 | ![]() |
PPDST - MENGE | HR payroll: Number | |
356 | ![]() |
PPDST - NPLNR | Network Number for Account Assignment | |
357 | ![]() |
PPDST - POSNR | Work Breakdown Structure Element (WBS Element) | |
358 | ![]() |
PPDST - SEGMENT | Segment for Segmental Reporting | |
359 | ![]() |
PPDST - SEGM_SUB | Indicator: Segment Replaced | |
360 | ![]() |
PPDST - SEQNO | Number of a substitution line | |
361 | ![]() |
PPDST - VORNR | Operation/Activity Number | |
362 | ![]() |
PPDST - WAERS | Currency Key | |
363 | ![]() |
PPDST - WRBTR | HR Payroll: Amount | |
364 | ![]() |
PPOIX - ACTSIGN | Indicator: Status of record | |
365 | ![]() |
PPOIX - ANZHL | HR payroll: Number | |
366 | ![]() |
PPOIX - AUART | Expenditure type | |
367 | ![]() |
PPOIX - BETRG | HR Payroll: Amount | |
368 | ![]() |
PPOIX - C0REF | Sequential number | |
369 | ![]() |
PPOIX - C1REF | Pointer to cost accounting | |
370 | ![]() |
PPOIX - FUNDREF | Sequential number | |
371 | ![]() |
PPOIX - KOART | Account assignment type | |
372 | ![]() |
PPOIX - KOMOK | Transfer to FI/CO: Symbolic Account | |
373 | ![]() |
PPOIX - LGART | Wage Type | |
374 | ![]() |
PPOIX - MCODE | Matchcode search term | |
375 | ![]() |
PPOIX - MEINS | Base Unit of Measure | |
376 | ![]() |
PPOIX - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
377 | ![]() |
PPOIX - NOFIN | Indicator: Expenditure type is not funded | |
378 | ![]() |
PPOIX - PERNR | Personnel Number | |
379 | ![]() |
PPOIX - POSTNUM | Number | |
380 | ![]() |
PPOIX - RTLINE | Number | |
381 | ![]() |
PPOIX - RUNID | Number of Posting Run | |
382 | ![]() |
PPOIX - SEQNO | Sequence Number | |
383 | ![]() |
PPOIX - SPPRC | Special processing of posting items | |
384 | ![]() |
PPOIX - SWPER | Wage Type Comes From Person Result | |
385 | ![]() |
PPOIX - TSLIN | Line number of data transfer | |
386 | ![]() |
PPOIX - WAERS | Currency Key | |
387 | ![]() |
PPOIX - WPBPREF | PC205 assignment | |
388 | ![]() |
PPOPX - PERNR | Personnel Number | |
389 | ![]() |
PPOPX - POSTNUM | Number | |
390 | ![]() |
PPOPX - RUNID | Number of Posting Run | |
391 | ![]() |
PPOPX - SEQNO | Sequence Number | |
392 | ![]() |
PPOPX - TSLIN | Line number of data transfer | |
393 | ![]() |
RZLLIAPSRV - APPLSERVER | Instance Name (for Logon/Server Group Assignment) | |
394 | ![]() |
RZLLIAPSRV - APPLSERVER | Instance Name (for Logon/Server Group Assignment) | |
395 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
396 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
397 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
398 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
399 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
400 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
401 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
402 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
403 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
404 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
405 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |