Table/Structure Field list used by SAP ABAP Class CL_HRPAY99_POSTING_ENGINE (Posting Engine)
SAP ABAP Class
CL_HRPAY99_POSTING_ENGINE (Posting Engine) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
PC261 - PAYID | Payroll Identifier | |
2 | ![]() |
PC261 - PAYID | Payroll Identifier | |
3 | ![]() |
PC261 - PAYID | Payroll Identifier | |
4 | ![]() |
PC261 - PAYTY | Payroll type | |
5 | ![]() |
PC261 - PAYTY | Payroll type | |
6 | ![]() |
PC261 - PAYTY | Payroll type | |
7 | ![]() |
PC261 - PAYTY | Payroll type | |
8 | ![]() |
PC261 - PERSDATA | Personnel Number | |
9 | ![]() |
PC261 - SEQNR | Sequence Number | |
10 | ![]() |
PC261 - SEQNR | Sequence Number | |
11 | ![]() |
PC261 - SEQNR | Sequence Number | |
12 | ![]() |
PC261 - SEQNR | Sequence Number | |
13 | ![]() |
PC261 - SEQNR | Sequence Number | |
14 | ![]() |
PC261 - SEQNR | Sequence Number | |
15 | ![]() |
PC261 - SRTZA | Indicator: Status of record | |
16 | ![]() |
PC261 - SRTZA | Indicator: Status of record | |
17 | ![]() |
PC27D - APZNR | PC205 assignment | |
18 | ![]() |
PC27D - APZNR | PC205 assignment | |
19 | ![]() |
PC27D - APZNR | PC205 assignment | |
20 | ![]() |
PC27D - DART | Service Type (Public Service Germany) | |
21 | ![]() |
PC27D - UDART | Service Category (Public Service Germany) | |
22 | ![]() |
PC27E - APZNR | PC205 assignment | |
23 | ![]() |
PC27E - KDANN | Service Type (Public Service Germany) | |
24 | ![]() |
PC27E - KUDNN | Service Category (Public Service Germany) | |
25 | ![]() |
PC27E - SEQNO | Sequential number | |
26 | ![]() |
PC2BT_PERSON - BTZNR | Assignment of Transfers | |
27 | ![]() |
PC2BT_PERSON - ZLSCH | Payment method | |
28 | ![]() |
PC2CODIST - APZNR | PC205 assignment | |
29 | ![]() |
PC2CODIST - APZNR | PC205 assignment | |
30 | ![]() |
PC2CODIST - C1ZNR | Pointer to cost accounting | |
31 | ![]() |
PC2CODIST - CNTR1 | SI split | |
32 | ![]() |
PC2CODIST - CNTR1 | SI split | |
33 | ![]() |
PC2CODIST - CNTR2 | Tax split | |
34 | ![]() |
PC2CODIST - CNTR2 | Tax split | |
35 | ![]() |
PC2CODIST - CNTR3 | Split for commuter lump sum | |
36 | ![]() |
PC2CODIST - CNTR3 | Split for commuter lump sum | |
37 | ![]() |
PC2CODIST - DISGP | Group of Same Cost Distributions | |
38 | ![]() |
PC2CODIST - DISGP | Group of Same Cost Distributions | |
39 | ![]() |
PC2CODIST - GROUPING_REASON | Grouping Reason for Personnel Assignments | |
40 | ![]() |
PC2CODIST - GROUPING_VALUE | Grouping Value for Personnel Assignments | |
41 | ![]() |
PC2CODIST - PERNR | Personnel Assignment | |
42 | ![]() |
PC2CODIST - PERNR | Personnel Assignment | |
43 | ![]() |
PC2CODIST - PRCENT | Precentage (20 Digits Before/4 After Dec. Place) for CODIST | |
44 | ![]() |
PC2CODIST - PRCENT | Precentage (20 Digits Before/4 After Dec. Place) for CODIST | |
45 | ![]() |
PC2FUND - APZNR | PC205 assignment | |
46 | ![]() |
PC2FUND - APZNR | PC205 assignment | |
47 | ![]() |
PC2FUND - AUFNR | Order Number | |
48 | ![]() |
PC2FUND - BUKRS | Company Code | |
49 | ![]() |
PC2FUND - FISTL | Funds Center | |
50 | ![]() |
PC2FUND - FKBER | Functional Area | |
51 | ![]() |
PC2FUND - GEBER | Fund | |
52 | ![]() |
PC2FUND - GRANT_NBR | Grant | |
53 | ![]() |
PC2FUND - KBPCS | Indicator: Work for PBC System | |
54 | ![]() |
PC2FUND - KOSTL | Cost Center | |
55 | ![]() |
PC2FUND - NPLNR | Network Number for Account Assignment | |
56 | ![]() |
PC2FUND - OBJ_KEY | Object key | |
57 | ![]() |
PC2FUND - OBJ_POS | Reference line item | |
58 | ![]() |
PC2FUND - OBJ_TYPE | Reference procedure | |
59 | ![]() |
PC2FUND - POSNR | Work Breakdown Structure Element (WBS Element) | |
60 | ![]() |
PC2FUND - PROZT | Weighting Percentage | |
61 | ![]() |
PC2FUND - SAKNR | G/L Account Number | |
62 | ![]() |
PC2FUND - SEQNO | Sequential number | |
63 | ![]() |
PC2FUND - VORNR | Operation/Activity Number | |
64 | ![]() |
PC2GRP_KEY - GROUPING_REASON | Grouping Reason for Personnel Assignments | |
65 | ![]() |
PC2GRP_KEY - GROUPING_VALUE | Grouping Value for Personnel Assignments | |
66 | ![]() |
PC2RT_PERSON - ALZNR | Assignment for alternative payment | |
67 | ![]() |
PC2RT_PERSON - ANZHL | HR payroll: Number | |
68 | ![]() |
PC2RT_PERSON - APZNR | PC205 assignment | |
69 | ![]() |
PC2RT_PERSON - APZNR | PC205 assignment | |
70 | ![]() |
PC2RT_PERSON - BETRG | HR Payroll: Amount | |
71 | ![]() |
PC2RT_PERSON - BETRG | HR Payroll: Amount | |
72 | ![]() |
PC2RT_PERSON - C1ZNR | Pointer to cost accounting | |
73 | ![]() |
PC2RT_PERSON - CNTR1 | National assignment indicator | |
74 | ![]() |
PC2RT_PERSON - CNTR2 | National assignment indicator | |
75 | ![]() |
PC2RT_PERSON - CNTR3 | National assignment indicator | |
76 | ![]() |
PC2RT_PERSON - GROUPING_REASON | Grouping Reason for Personnel Assignments | |
77 | ![]() |
PC2RT_PERSON - GROUPING_VALUE | Grouping Value for Personnel Assignments | |
78 | ![]() |
PC2RT_PERSON - LGART | Wage Type | |
79 | ![]() |
PC2RT_PERSON - LGART | Wage Type | |
80 | ![]() |
PC2RT_PERSON - PERNR | Main Personnel Assignment (Payroll) | |
81 | ![]() |
PC2RT_PERSON - PERNR | Main Personnel Assignment (Payroll) | |
82 | ![]() |
PC2RT_PERSON - SEPOS | Consecutive Posting Index | |
83 | ![]() |
PCL2 - RELID | Area identification on import/export database PCL2 | |
84 | ![]() |
PCL2 - RELID | Area identification on import/export database PCL2 | |
85 | ![]() |
PEVAT - ATTR | Attribute of a posting run | |
86 | ![]() |
PEVAT - RUNID | Number of Posting Run | |
87 | ![]() |
PEVAT - TYPE | Run type | |
88 | ![]() |
PEVAT - VALUE | Value of an attribute | |
89 | ![]() |
PSREF - BUKRS | Company Code | |
90 | ![]() |
PSREF - GSBER | Business Area | |
91 | ![]() |
PSREF - SEGMENT | Segment for Segmental Reporting | |
92 | ![]() |
RHPMACC_OBJ - AUFNR | Order Number | |
93 | ![]() |
RHPMACC_OBJ - BUKRS | Company Code | |
94 | ![]() |
RHPMACC_OBJ - FKBER | Functional Area | |
95 | ![]() |
RHPMACC_OBJ - GRANT_NBR | Grant | |
96 | ![]() |
RHPMACC_OBJ - KOSTL | Cost Center | |
97 | ![]() |
RHPMACC_OBJ - NPLNR | Network Number for Account Assignment | |
98 | ![]() |
RHPMACC_OBJ - POSNR | Work Breakdown Structure Element (WBS Element) | |
99 | ![]() |
RHPMACC_OBJ - VORNR | Operation/Activity Number | |
100 | ![]() |
RHPMACC_OBJ_EXT - AUFNR | Order Number | |
101 | ![]() |
RHPMACC_OBJ_EXT - BUKRS | Company Code | |
102 | ![]() |
RHPMACC_OBJ_EXT - FKBER | Functional Area | |
103 | ![]() |
RHPMACC_OBJ_EXT - GRANT_NBR | Grant | |
104 | ![]() |
RHPMACC_OBJ_EXT - KBPCS | Indicator: Work for PBC System | |
105 | ![]() |
RHPMACC_OBJ_EXT - KOSTL | Cost Center | |
106 | ![]() |
RHPMACC_OBJ_EXT - NPLNR | Network Number for Account Assignment | |
107 | ![]() |
RHPMACC_OBJ_EXT - POSNR | Work Breakdown Structure Element (WBS Element) | |
108 | ![]() |
RHPMACC_OBJ_EXT - SAKNR | G/L Account Number | |
109 | ![]() |
RHPMACC_OBJ_EXT - VORNR | Operation/Activity Number | |
110 | ![]() |
RHPMACC_OBJ_FM - FISTL | Funds Center | |
111 | ![]() |
RHPMACC_OBJ_FM - GEBER | Fund | |
112 | ![]() |
RHPM_CIPE_INTERFACE - APZNR | PC205 assignment | |
113 | ![]() |
RHPM_CIPE_INTERFACE - AUFNR | Order Number | |
114 | ![]() |
RHPM_CIPE_INTERFACE - BUKRS | Company Code | |
115 | ![]() |
RHPM_CIPE_INTERFACE - FISTL | Funds Center | |
116 | ![]() |
RHPM_CIPE_INTERFACE - FKBER | Functional Area | |
117 | ![]() |
RHPM_CIPE_INTERFACE - GEBER | Fund | |
118 | ![]() |
RHPM_CIPE_INTERFACE - GRANT_NBR | Grant | |
119 | ![]() |
RHPM_CIPE_INTERFACE - KOSTL | Cost Center | |
120 | ![]() |
RHPM_CIPE_INTERFACE - NPLNR | Network Number for Account Assignment | |
121 | ![]() |
RHPM_CIPE_INTERFACE - POSNR | Work Breakdown Structure Element (WBS Element) | |
122 | ![]() |
RHPM_CIPE_INTERFACE - SAKNR | G/L Account Number | |
123 | ![]() |
RHPM_CIPE_INTERFACE - VORNR | Operation/Activity Number | |
124 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
125 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
126 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
127 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
128 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
129 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
130 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
131 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
132 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
133 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
134 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
135 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
136 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
137 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
138 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
139 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
140 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
141 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
142 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
143 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
144 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
145 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
146 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
147 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
148 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
149 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
150 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
151 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
152 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
153 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
154 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
155 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
156 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
157 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
158 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
159 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
160 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
161 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
162 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
163 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
164 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
165 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
166 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
167 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
168 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
169 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
170 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
171 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
172 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
173 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
174 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
175 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
176 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
177 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
178 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
179 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
180 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
181 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
182 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
183 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
184 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
185 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
186 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
187 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
188 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
189 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
190 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
191 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
192 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
193 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
194 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
195 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
196 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
197 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
198 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
199 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
200 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
201 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
202 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
203 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
204 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
205 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
206 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
207 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
208 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
209 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
210 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
211 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
212 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
213 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
214 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
215 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
216 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
217 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
218 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
219 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
220 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
221 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
222 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
223 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
224 | ![]() |
T000 - CCCATEGORY | Client control: Role of client (production, test,...) | |
225 | ![]() |
T000 - MANDT | Client | |
226 | ![]() |
T52CODIST - BASIS | Basis for T52codist | |
227 | ![]() |
T52CODIST - BEGDA | Start Date | |
228 | ![]() |
T52CODIST - BEGDA | Start Date | |
229 | ![]() |
T52CODIST - CONSIDER_SPLITS | Include Country Splits | |
230 | ![]() |
T52CODIST - DISGP | Wage Type | |
231 | ![]() |
T52CODIST - DISGP | Wage Type | |
232 | ![]() |
T52CODIST - ENDDA | End Date | |
233 | ![]() |
T52CODIST - ENDDA | End Date | |
234 | ![]() |
T52CODIST - LIAB | Wage Type | |
235 | ![]() |
T52CODIST - LIAB | Wage Type | |
236 | ![]() |
T52CODIST - MOLGA | Country Grouping | |
237 | ![]() |
T52CODIST_RETRO - DIFF_TYPE | Retroactive Accounting Difference Type | |
238 | ![]() |
T52CODIST_RETRO - FIELDNAME | Field in table for Ingoing and Outgoing Wage Types | |
239 | ![]() |
T52CODIST_RETRO - INFLOW | Wage Type | |
240 | ![]() |
T52CODIST_RETRO - LGART | Wage Type | |
241 | ![]() |
T52CODIST_RETRO - LGART | Wage Type | |
242 | ![]() |
T52CODIST_RETRO - MOLGA | Country Grouping | |
243 | ![]() |
T52CODIST_RETRO - NATIO | General Flag | |
244 | ![]() |
T52CODIST_RETRO - OUTFLOW | Wage Type | |
245 | ![]() |
T52CODIST_RETRO - TABLENAME | Table for Ingoing and Outgoing Wage Types | |
246 | ![]() |
T52E2 - CCOMP_SW | Post to company code clearing accounts | |
247 | ![]() |
T52E2 - PVARI | Posting variant | |
248 | ![]() |
T52E2 - PVARI | Posting variant | |
249 | ![]() |
T52EK - KOART | Account assignment type | |
250 | ![]() |
T52EK - KOART | Account assignment type | |
251 | ![]() |
T52EK - KOART | Account assignment type | |
252 | ![]() |
T52EK - MANDT | Client | |
253 | ![]() |
T52EK - MOMAG_FIX | Standard Accounting for FM/GM | |
254 | ![]() |
T52EK - NEG_POSTNG | Indicator: Negative Posting | |
255 | ![]() |
T52EK - NEG_POSTNG_DEB | Indicator: Negative Posting in Debit | |
256 | ![]() |
T52EK - SYMKO | Transfer to FI/CO: Symbolic Account | |
257 | ![]() |
T52EK - SYMKO | Transfer to FI/CO: Symbolic Account | |
258 | ![]() |
T52EK - SYMKO | Transfer to FI/CO: Symbolic Account | |
259 | ![]() |
T52EK - U_MOMAG | Account determination dependent on employee grouping | |
260 | ![]() |
T52EK - U_MOMAG | Account determination dependent on employee grouping | |
261 | ![]() |
T52EL - C1IGN | Ignore C1 split | |
262 | ![]() |
T52EL - ENDDA | End Date | |
263 | ![]() |
T52EL - LGART | Wage Type | |
264 | ![]() |
T52EL - MOLGA | Country Grouping | |
265 | ![]() |
T52EL - SIGN | Plus/Minus Sign for Posting | |
266 | ![]() |
T52EL - SPPRC | Special processing of posting items | |
267 | ![]() |
T52EL - SYMKO | Transfer to FI/CO: Symbolic Account | |
268 | ![]() |
T52EM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
269 | ![]() |
T52EP - AMINF | Posting with quantity | |
270 | ![]() |
T52EP - COINF | Posting with CO/FI-FM information | |
271 | ![]() |
T52EP - EXPNS | Expenses Posting (Evaluation C0/C1) | |
272 | ![]() |
T52EP - KOART | Account assignment type | |
273 | ![]() |
T52EP - KOART | Account assignment type | |
274 | ![]() |
T52EP - KOART | Account assignment type | |
275 | ![]() |
T52EP - KOART | Account assignment type | |
276 | ![]() |
T52EP - KTTYP | Symbolic Account Type | |
277 | ![]() |
T52EP - LASTP | Posting to last org. assignment (for test purposes) | |
278 | ![]() |
T52EP - LASTP | Posting to last org. assignment (for test purposes) | |
279 | ![]() |
T52EP - MCINF | Posting with matchcode | |
280 | ![]() |
T52EP - ORIGP | Posting in original period only | |
281 | ![]() |
T52EP - ORIGP | Posting in original period only | |
282 | ![]() |
T52EP - PNINF | Posting with personnel number | |
283 | ![]() |
T52EP - PNINF | Posting with personnel number | |
284 | ![]() |
T52EZ - BEGDA | Start Date | |
285 | ![]() |
T52EZ - BEGDA | Start Date | |
286 | ![]() |
T52EZ - ENDDA | End Date | |
287 | ![]() |
T52EZ - ENDDA | End Date | |
288 | ![]() |
T52EZ - ENDDA | End Date | |
289 | ![]() |
T52EZ - LGART | Wage Type | |
290 | ![]() |
T52EZ - LGART | Wage Type | |
291 | ![]() |
T52EZ - LGART | Wage Type | |
292 | ![]() |
T52EZ - MOLGA | Country Grouping | |
293 | ![]() |
T52E_FIX - MO_FIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | |
294 | ![]() |
T52PLOG - CUST | Flag: Customer entry or SAP entry | |
295 | ![]() |
T52PLOG - MOLGA | Country grouping | |
296 | ![]() |
T52PLOG - PERSON_TABLE | Is the Table a Person Table? | |
297 | ![]() |
T52PLOG - PROCL | Program class | |
298 | ![]() |
T52PLOG - TABNA | Name of ABAP Dictionary Object | |
299 | ![]() |
T52POST_PAYMENT - MOLGA | Country Grouping |