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