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 |
|---|---|---|---|---|
| 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 |