Data Element list used by SAP ABAP Class CL_HRPAY99_POSTING_ENGINE (Posting Engine)
SAP ABAP Class
CL_HRPAY99_POSTING_ENGINE (Posting Engine) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABPER_RF | Settlement period | ||
| 2 | BEGDA | Start Date | ||
| 3 | BF_WRBTR | Amount in transaction currency | ||
| 4 | BLDAT | Document Date in Document | ||
| 5 | BONDT | Off-cycle payroll payment date | ||
| 6 | CCCATEGORY | Client control: Role of client (production, test,...) | ||
| 7 | CDSEQ | Sequence Number | ||
| 8 | CNTR1 | SI split | ||
| 9 | CNTR2 | Tax split | ||
| 10 | CNTR3 | Split for commuter lump sum | ||
| 11 | DDOBJNAME | Name of ABAP Dictionary Object | ||
| 12 | DISGP | Group of Same Cost Distributions | ||
| 13 | FLAG | General Flag | ||
| 14 | FLAG | General Flag | ||
| 15 | FLAG | General Flag | ||
| 16 | FLAG | General Flag | ||
| 17 | FLAG | General Flag | ||
| 18 | FLAG | General Flag | ||
| 19 | HRPP_PVARI | Posting variant | ||
| 20 | KPRNN | Percentage rate for cost distribution | ||
| 21 | KPRNN | Percentage rate for cost distribution | ||
| 22 | KTOSL | Transaction Key | ||
| 23 | LGART | Wage Type | ||
| 24 | MAXBT | HR Payroll: Amount | ||
| 25 | MAXBT | HR Payroll: Amount | ||
| 26 | MAXBT | HR Payroll: Amount | ||
| 27 | MAXBT | HR Payroll: Amount | ||
| 28 | MAXBT | HR Payroll: Amount | ||
| 29 | MAXBT | HR Payroll: Amount | ||
| 30 | MOLGA | Country Grouping | ||
| 31 | NUMC10 | Numeric Character Field, Length 10 | ||
| 32 | PAYID | Payroll Identifier | ||
| 33 | PAYTY | Payroll type | ||
| 34 | PCCE_GPRSN | Grouping Reason for Personnel Assignments | ||
| 35 | PCCE_GPVAL | Grouping Value for Personnel Assignments | ||
| 36 | PERNR_D | Personnel Number | ||
| 37 | PERNR_D | Personnel Number | ||
| 38 | PNPPABRJ | Payroll year for determining time period | ||
| 39 | PNPPABRP | Payroll period for determining time period | ||
| 40 | PNPXABKR | Payroll Area for Determining Time Period | ||
| 41 | PRANZ | HR payroll: Number | ||
| 42 | PRANZ | HR payroll: Number | ||
| 43 | PRCENT | Precentage (20 Digits Before/4 After Dec. Place) for CODIST | ||
| 44 | PROZT | Weighting Percentage | ||
| 45 | PROZT | Weighting Percentage | ||
| 46 | P_ATTRVAL | Value of an attribute | ||
| 47 | P_BKLAS | Transfer to FI/CO: Additional Modif. for Acc. Determination | ||
| 48 | P_CODIST | Activating Cost Distribution | ||
| 49 | P_EVNAME | Text on posting run | ||
| 50 | P_EVNUM | Number of Posting Run | ||
| 51 | P_EVNUM | Number of Posting Run | ||
| 52 | P_EVSIMU | Posting run: Simulation indicator | ||
| 53 | P_EVTYP | Run type | ||
| 54 | P_KOART40 | Account assignment type | ||
| 55 | P_KOMOK40 | Transfer to FI/CO: Symbolic Account | ||
| 56 | P_KOMOK40 | Transfer to FI/CO: Symbolic Account | ||
| 57 | P_MOFIX60 | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | ||
| 58 | P_MOFIX60 | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | ||
| 59 | P_MOMAG40 | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 60 | P_MOMAG40 | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 61 | P_POST_PN | Posting with personnel number | ||
| 62 | P_TSTLVL | Type of document creation | ||
| 63 | SAKNR | G/L Account Number | ||
| 64 | SAKNR | G/L Account Number | ||
| 65 | SYDATUM | System Date | ||
| 66 | SYINDEX | Loop Index | ||
| 67 | SYREPID | ABAP Program: Current Main Program | ||
| 68 | SYSUBRC | Return Code | ||
| 69 | SYTABIX | Row Index of Internal Tables | ||
| 70 | SYTABIX | Row Index of Internal Tables | ||
| 71 | SYTABIX | Row Index of Internal Tables | ||
| 72 | SYTABIX | Row Index of Internal Tables | ||
| 73 | SYTABIX | Row Index of Internal Tables | ||
| 74 | SYTABIX | Row Index of Internal Tables | ||
| 75 | SYTABIX | Row Index of Internal Tables | ||
| 76 | SYTABIX | Row Index of Internal Tables | ||
| 77 | XFELD | Checkbox |