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 | ![]() |
BAPIRET2 - ID | Message Class | |
2 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
3 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
5 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
6 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
7 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
8 | ![]() |
BAPIRETURN1 - ID | Message Class | |
9 | ![]() |
BAPIRETURN1 - MESSAGE_V1 | Message Variable | |
10 | ![]() |
BAPIRETURN1 - MESSAGE_V2 | Message Variable | |
11 | ![]() |
BAPIRETURN1 - MESSAGE_V3 | Message Variable | |
12 | ![]() |
BAPIRETURN1 - MESSAGE_V4 | Message Variable | |
13 | ![]() |
BAPIRETURN1 - NUMBER | Message Number | |
14 | ![]() |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
15 | ![]() |
EPHRPP_ITEM - AUART | Expenditure type | |
16 | ![]() |
EPHRPP_ITEM - BETRG | HR Payroll: Amount | |
17 | ![]() |
EPHRPP_ITEM - LINUM | Row Index of Internal Tables | |
18 | ![]() |
EPHRPP_ITEM - NEG_POSTNG | Indicator: Negative Posting | |
19 | ![]() |
HRPP_ITEM - ABPER | Settlement period | |
20 | ![]() |
HRPP_ITEM - ACGEB | Fund | |
21 | ![]() |
HRPP_ITEM - ACGRT | Grant | |
22 | ![]() |
HRPP_ITEM - ACGSB | Business Area | |
23 | ![]() |
HRPP_ITEM - ACKST | Cost Center | |
24 | ![]() |
HRPP_ITEM - ACSGM | Segment for Segmental Reporting | |
25 | ![]() |
HRPP_ITEM - ANZHL | HR payroll: Number | |
26 | ![]() |
HRPP_ITEM - ANZHL | HR payroll: Number | |
27 | ![]() |
HRPP_ITEM - ANZHL | HR payroll: Number | |
28 | ![]() |
HRPP_ITEM - ANZHL | HR payroll: Number | |
29 | ![]() |
HRPP_ITEM - ANZHL | HR payroll: Number | |
30 | ![]() |
HRPP_ITEM - ANZHL | HR payroll: Number | |
31 | ![]() |
HRPP_ITEM - ANZHL | HR payroll: Number | |
32 | ![]() |
HRPP_ITEM - AUFNR | Order Number | |
33 | ![]() |
HRPP_ITEM - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
34 | ![]() |
HRPP_ITEM - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
35 | ![]() |
HRPP_ITEM - AWPOS_PRE | Previous document: Reference line item | |
36 | ![]() |
HRPP_ITEM - AWPOS_PRE | Previous document: Reference line item | |
37 | ![]() |
HRPP_ITEM - AWTYP_PRE | Previous document: Reference procedure | |
38 | ![]() |
HRPP_ITEM - AWTYP_PRE | Previous document: Reference procedure | |
39 | ![]() |
HRPP_ITEM - BETRG | HR Payroll: Amount | |
40 | ![]() |
HRPP_ITEM - BETRG | HR Payroll: Amount | |
41 | ![]() |
HRPP_ITEM - BETRG | HR Payroll: Amount | |
42 | ![]() |
HRPP_ITEM - BETRG | HR Payroll: Amount | |
43 | ![]() |
HRPP_ITEM - BETRG | HR Payroll: Amount | |
44 | ![]() |
HRPP_ITEM - BETRG | HR Payroll: Amount | |
45 | ![]() |
HRPP_ITEM - BETRG | HR Payroll: Amount | |
46 | ![]() |
HRPP_ITEM - BUDAT | Posting Date in the Document | |
47 | ![]() |
HRPP_ITEM - BUDAT | Posting Date in the Document | |
48 | ![]() |
HRPP_ITEM - BUKRS | Company Code | |
49 | ![]() |
HRPP_ITEM - BUKRS | Company Code | |
50 | ![]() |
HRPP_ITEM - BUKRS | Company Code | |
51 | ![]() |
HRPP_ITEM - BUKRS | Company Code | |
52 | ![]() |
HRPP_ITEM - CO_DIST_ACT | Activating Cost Distribution | |
53 | ![]() |
HRPP_ITEM - CO_DIST_ACT | Activating Cost Distribution | |
54 | ![]() |
HRPP_ITEM - CO_DIST_ACT | Activating Cost Distribution | |
55 | ![]() |
HRPP_ITEM - DART | Service Type (Public Service Germany) | |
56 | ![]() |
HRPP_ITEM - DART | Service Type (Public Service Germany) | |
57 | ![]() |
HRPP_ITEM - EXPENSE_BUKRS | Company Code | |
58 | ![]() |
HRPP_ITEM - EXPENSE_BUKRS | Company Code | |
59 | ![]() |
HRPP_ITEM - FDATE | Date from for-period | |
60 | ![]() |
HRPP_ITEM - FISTL | Funds Center | |
61 | ![]() |
HRPP_ITEM - FKBER | Functional Area | |
62 | ![]() |
HRPP_ITEM - GEBER | Fund | |
63 | ![]() |
HRPP_ITEM - GRANT_NBR | Grant | |
64 | ![]() |
HRPP_ITEM - GSBER | Business Area | |
65 | ![]() |
HRPP_ITEM - GSBER | Business Area | |
66 | ![]() |
HRPP_ITEM - IDATE | Default posting date | |
67 | ![]() |
HRPP_ITEM - KOMOK | Transfer to FI/CO: Symbolic Account | |
68 | ![]() |
HRPP_ITEM - KOMOK | Transfer to FI/CO: Symbolic Account | |
69 | ![]() |
HRPP_ITEM - KOMOK | Transfer to FI/CO: Symbolic Account | |
70 | ![]() |
HRPP_ITEM - KOMOK | Transfer to FI/CO: Symbolic Account | |
71 | ![]() |
HRPP_ITEM - KOSTL | Cost Center | |
72 | ![]() |
HRPP_ITEM - KTTYP | Symbolic Account Type | |
73 | ![]() |
HRPP_ITEM - KTTYP | Symbolic Account Type | |
74 | ![]() |
HRPP_ITEM - KTTYP | Symbolic Account Type | |
75 | ![]() |
HRPP_ITEM - KTTYP | Symbolic Account Type | |
76 | ![]() |
HRPP_ITEM - MCODE | Matchcode search term | |
77 | ![]() |
HRPP_ITEM - MCODE | Matchcode search term | |
78 | ![]() |
HRPP_ITEM - MEINS | Base Unit of Measure | |
79 | ![]() |
HRPP_ITEM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
80 | ![]() |
HRPP_ITEM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
81 | ![]() |
HRPP_ITEM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
82 | ![]() |
HRPP_ITEM - MO_FIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | |
83 | ![]() |
HRPP_ITEM - MWSKZ | Tax on sales/purchases code | |
84 | ![]() |
HRPP_ITEM - NEG_POSTNG | Indicator: Negative Posting | |
85 | ![]() |
HRPP_ITEM - NEG_POSTNG | Indicator: Negative Posting | |
86 | ![]() |
HRPP_ITEM - NEG_POSTNG_DEB | Indicator: Negative Posting in Debit | |
87 | ![]() |
HRPP_ITEM - NEG_POSTNG_DEB | Indicator: Negative Posting in Debit | |
88 | ![]() |
HRPP_ITEM - PERNR | Personnel Number | |
89 | ![]() |
HRPP_ITEM - PERNR | Personnel Number | |
90 | ![]() |
HRPP_ITEM - PERNR_REC | Personnel Number | |
91 | ![]() |
HRPP_ITEM - POSNR | Work Breakdown Structure Element (WBS Element) | |
92 | ![]() |
HRPP_ITEM - SEGMT | Segment for Segmental Reporting | |
93 | ![]() |
HRPP_ITEM - SPPRC | Special processing of posting items | |
94 | ![]() |
HRPP_ITEM - SPPRC | Special processing of posting items | |
95 | ![]() |
HRPP_ITEM - SPPRC | Special processing of posting items | |
96 | ![]() |
HRPP_ITEM - UDART | Service Category (Public Service Germany) | |
97 | ![]() |
HRPP_ITEM - UDART | Service Category (Public Service Germany) | |
98 | ![]() |
HRPP_ITEM - WAERS | Currency Key | |
99 | ![]() |
HRPP_ITEM - WAERS | Currency Key | |
100 | ![]() |
HRPP_ITEM - ZLSCH | Payment method | |
101 | ![]() |
HRPP_ITEM_RETRO - APZNR | PC205 assignment | |
102 | ![]() |
HRPP_ITEM_RETRO - BETRG | HR Payroll: Amount | |
103 | ![]() |
HRPP_ITEM_RETRO - C1ZNR | Pointer to cost accounting | |
104 | ![]() |
HRPP_ITEM_RETRO - FPPER | For-period for payroll | |
105 | ![]() |
HRPP_ITEM_RETRO - LGART | Wage Type | |
106 | ![]() |
HRPP_ITEM_RETRO - SW_RETROACT | Wage Type Created Because of Table T52CODIST_RETRO | |
107 | ![]() |
HRPP_S_EP - ABPER | Settlement period | |
108 | ![]() |
HRPP_S_EP - ACGEB | Fund | |
109 | ![]() |
HRPP_S_EP - ACGRT | Grant | |
110 | ![]() |
HRPP_S_EP - ACGSB | Business Area | |
111 | ![]() |
HRPP_S_EP - ACKST | Cost Center | |
112 | ![]() |
HRPP_S_EP - ACSGM | Segment for Segmental Reporting | |
113 | ![]() |
HRPP_S_EP - ANZHL | HR payroll: Number | |
114 | ![]() |
HRPP_S_EP - ANZHL | HR payroll: Number | |
115 | ![]() |
HRPP_S_EP - ANZHL | HR payroll: Number | |
116 | ![]() |
HRPP_S_EP - ANZHL | HR payroll: Number | |
117 | ![]() |
HRPP_S_EP - ANZHL | HR payroll: Number | |
118 | ![]() |
HRPP_S_EP - ANZHL | HR payroll: Number | |
119 | ![]() |
HRPP_S_EP - AUFNR | Order Number | |
120 | ![]() |
HRPP_S_EP - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
121 | ![]() |
HRPP_S_EP - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
122 | ![]() |
HRPP_S_EP - AWPOS_PRE | Previous document: Reference line item | |
123 | ![]() |
HRPP_S_EP - AWPOS_PRE | Previous document: Reference line item | |
124 | ![]() |
HRPP_S_EP - AWTYP_PRE | Previous document: Reference procedure | |
125 | ![]() |
HRPP_S_EP - AWTYP_PRE | Previous document: Reference procedure | |
126 | ![]() |
HRPP_S_EP - BETRG | HR Payroll: Amount | |
127 | ![]() |
HRPP_S_EP - BETRG | HR Payroll: Amount | |
128 | ![]() |
HRPP_S_EP - BETRG | HR Payroll: Amount | |
129 | ![]() |
HRPP_S_EP - BETRG | HR Payroll: Amount | |
130 | ![]() |
HRPP_S_EP - BETRG | HR Payroll: Amount | |
131 | ![]() |
HRPP_S_EP - BETRG | HR Payroll: Amount | |
132 | ![]() |
HRPP_S_EP - BETRG | HR Payroll: Amount | |
133 | ![]() |
HRPP_S_EP - BUDAT | Posting Date in the Document | |
134 | ![]() |
HRPP_S_EP - BUDAT | Posting Date in the Document | |
135 | ![]() |
HRPP_S_EP - BUKRS | Company Code | |
136 | ![]() |
HRPP_S_EP - BUKRS | Company Code | |
137 | ![]() |
HRPP_S_EP - BUKRS | Company Code | |
138 | ![]() |
HRPP_S_EP - BUKRS | Company Code | |
139 | ![]() |
HRPP_S_EP - CO_DIST_ACT | Activating Cost Distribution | |
140 | ![]() |
HRPP_S_EP - CO_DIST_ACT | Activating Cost Distribution | |
141 | ![]() |
HRPP_S_EP - CO_DIST_ACT | Activating Cost Distribution | |
142 | ![]() |
HRPP_S_EP - DART | Service Type (Public Service Germany) | |
143 | ![]() |
HRPP_S_EP - DART | Service Type (Public Service Germany) | |
144 | ![]() |
HRPP_S_EP - EP_INDEX | Row Index of Internal Tables | |
145 | ![]() |
HRPP_S_EP - EP_INDEX | Row Index of Internal Tables | |
146 | ![]() |
HRPP_S_EP - EXPENSE_BUKRS | Company Code | |
147 | ![]() |
HRPP_S_EP - EXPENSE_BUKRS | Company Code | |
148 | ![]() |
HRPP_S_EP - FABKR | Payroll Area | |
149 | ![]() |
HRPP_S_EP - FABRJ | Payroll Year | |
150 | ![]() |
HRPP_S_EP - FABRP | Payroll Period | |
151 | ![]() |
HRPP_S_EP - FDATE | Date from for-period | |
152 | ![]() |
HRPP_S_EP - FISTL | Funds Center | |
153 | ![]() |
HRPP_S_EP - FKBER | Functional Area | |
154 | ![]() |
HRPP_S_EP - FOR_BONDT | Off-cycle payroll payment date | |
155 | ![]() |
HRPP_S_EP - FOR_CHKDT | Pay date for payroll result | |
156 | ![]() |
HRPP_S_EP - FOR_PAYID | Payroll Identifier | |
157 | ![]() |
HRPP_S_EP - FOR_PAYTY | Payroll type | |
158 | ![]() |
HRPP_S_EP - GEBER | Fund | |
159 | ![]() |
HRPP_S_EP - GRANT_NBR | Grant | |
160 | ![]() |
HRPP_S_EP - GSBER | Business Area | |
161 | ![]() |
HRPP_S_EP - GSBER | Business Area | |
162 | ![]() |
HRPP_S_EP - IDATE | Default posting date | |
163 | ![]() |
HRPP_S_EP - KOMOK | Transfer to FI/CO: Symbolic Account | |
164 | ![]() |
HRPP_S_EP - KOMOK | Transfer to FI/CO: Symbolic Account | |
165 | ![]() |
HRPP_S_EP - KOMOK | Transfer to FI/CO: Symbolic Account | |
166 | ![]() |
HRPP_S_EP - KOMOK | Transfer to FI/CO: Symbolic Account | |
167 | ![]() |
HRPP_S_EP - KOSTL | Cost Center | |
168 | ![]() |
HRPP_S_EP - KTTYP | Symbolic Account Type | |
169 | ![]() |
HRPP_S_EP - KTTYP | Symbolic Account Type | |
170 | ![]() |
HRPP_S_EP - KTTYP | Symbolic Account Type | |
171 | ![]() |
HRPP_S_EP - MCODE | Matchcode search term | |
172 | ![]() |
HRPP_S_EP - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
173 | ![]() |
HRPP_S_EP - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
174 | ![]() |
HRPP_S_EP - MO_FIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | |
175 | ![]() |
HRPP_S_EP - MWSKZ | Tax on sales/purchases code | |
176 | ![]() |
HRPP_S_EP - NEG_POSTNG | Indicator: Negative Posting | |
177 | ![]() |
HRPP_S_EP - NEG_POSTNG | Indicator: Negative Posting | |
178 | ![]() |
HRPP_S_EP - NEG_POSTNG_DEB | Indicator: Negative Posting in Debit | |
179 | ![]() |
HRPP_S_EP - NEG_POSTNG_DEB | Indicator: Negative Posting in Debit | |
180 | ![]() |
HRPP_S_EP - PERNR | Personnel Number | |
181 | ![]() |
HRPP_S_EP - PERNR_REC | Personnel Number | |
182 | ![]() |
HRPP_S_EP - POSNR | Work Breakdown Structure Element (WBS Element) | |
183 | ![]() |
HRPP_S_EP - SEGMT | Segment for Segmental Reporting | |
184 | ![]() |
HRPP_S_EP - SPPRC | Special processing of posting items | |
185 | ![]() |
HRPP_S_EP - SPPRC | Special processing of posting items | |
186 | ![]() |
HRPP_S_EP - SPPRC | Special processing of posting items | |
187 | ![]() |
HRPP_S_EP - UDART | Service Category (Public Service Germany) | |
188 | ![]() |
HRPP_S_EP - UDART | Service Category (Public Service Germany) | |
189 | ![]() |
HRPP_S_EP - WAERS | Currency Key | |
190 | ![]() |
HRPP_S_EP - WAERS | Currency Key | |
191 | ![]() |
HRPP_S_EP - ZLSCH | Payment method | |
192 | ![]() |
HRPP_S_EP_INT1 - C0REF | Sequence Number | |
193 | ![]() |
HRPP_S_EP_INT1 - KPRNN | Percentage rate for cost distribution | |
194 | ![]() |
HRPP_S_EP_INT1 - KPRNN | Percentage rate for cost distribution | |
195 | ![]() |
HRPP_S_EP_INT2 - ANZHL | HR payroll: Number | |
196 | ![]() |
HRPP_S_EP_INT2 - ANZHL | HR payroll: Number | |
197 | ![]() |
HRPP_S_EP_INT2 - ANZHL | HR payroll: Number | |
198 | ![]() |
HRPP_S_EP_INT2 - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
199 | ![]() |
HRPP_S_EP_INT2 - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
200 | ![]() |
HRPP_S_EP_INT2 - AWPOS_PRE | Previous document: Reference line item | |
201 | ![]() |
HRPP_S_EP_INT2 - AWPOS_PRE | Previous document: Reference line item | |
202 | ![]() |
HRPP_S_EP_INT2 - AWTYP_PRE | Previous document: Reference procedure | |
203 | ![]() |
HRPP_S_EP_INT2 - AWTYP_PRE | Previous document: Reference procedure | |
204 | ![]() |
HRPP_S_EP_INT2 - BETRG | HR Payroll: Amount | |
205 | ![]() |
HRPP_S_EP_INT2 - BETRG | HR Payroll: Amount | |
206 | ![]() |
HRPP_S_EP_INT2 - BETRG | HR Payroll: Amount | |
207 | ![]() |
HRPP_S_EP_INT2 - BETRG | HR Payroll: Amount | |
208 | ![]() |
HRPP_S_EP_INT2 - BUKRS | Company Code | |
209 | ![]() |
HRPP_S_EP_INT2 - BUKRS | Company Code | |
210 | ![]() |
HRPP_S_EP_INT2 - C0REF | Sequence Number | |
211 | ![]() |
HRPP_S_EP_INT2 - CO_DIST_ACT | Activating Cost Distribution | |
212 | ![]() |
HRPP_S_EP_INT2 - DART | Service Type (Public Service Germany) | |
213 | ![]() |
HRPP_S_EP_INT2 - FMREF | Sequence Number | |
214 | ![]() |
HRPP_S_EP_INT2 - FMREF | Sequence Number | |
215 | ![]() |
HRPP_S_EP_INT2 - KOMOK | Transfer to FI/CO: Symbolic Account | |
216 | ![]() |
HRPP_S_EP_INT2 - KTTYP | Symbolic Account Type | |
217 | ![]() |
HRPP_S_EP_INT2 - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
218 | ![]() |
HRPP_S_EP_INT2 - SPPRC | Special processing of posting items | |
219 | ![]() |
HRPP_S_EP_INT2 - UDART | Service Category (Public Service Germany) | |
220 | ![]() |
HRPP_S_EP_INT2 - WAERS | Currency Key | |
221 | ![]() |
HRPP_S_EVAL_WAY - ABKRS | Payroll Area | |
222 | ![]() |
HRPP_S_EVAL_WAY - ABKRS | Payroll Area | |
223 | ![]() |
HRPP_S_EVAL_WAY - BONDT | Off-cycle payroll payment date | |
224 | ![]() |
HRPP_S_EVAL_WAY - BONDT | Off-cycle payroll payment date | |
225 | ![]() |
HRPP_S_EVAL_WAY - FPPER | For-period for payroll | |
226 | ![]() |
HRPP_S_EVAL_WAY - FPPER | For-period for payroll | |
227 | ![]() |
HRPP_S_EVAL_WAY - PAYID | Payroll Identifier | |
228 | ![]() |
HRPP_S_EVAL_WAY - PAYID | Payroll Identifier | |
229 | ![]() |
HRPP_S_EVAL_WAY - PAYTY | Payroll type | |
230 | ![]() |
HRPP_S_EVAL_WAY - PAYTY | Payroll type | |
231 | ![]() |
HRPP_S_EVAL_WAY - PERNR | Personnel Number | |
232 | ![]() |
HRPP_S_EVAL_WAY - PERNR | Personnel Number | |
233 | ![]() |
HRPP_S_EVAL_WAY - PERSON | Technical Person Number | |
234 | ![]() |
HRPP_S_EVAL_WAY - PERSON | Technical Person Number | |
235 | ![]() |
HRPP_S_EVAL_WAY - SEQNR | Sequence Number | |
236 | ![]() |
HRPP_S_EVAL_WAY - SEQNR | Sequence Number | |
237 | ![]() |
HRPP_S_EVAL_WAY - SRTZA | Indicator: Status of record | |
238 | ![]() |
HRPP_S_EVAL_WAY - SRTZA | Indicator: Status of record | |
239 | ![]() |
HRPP_S_EVAL_WAY - WAY | General Flag | |
240 | ![]() |
HRPP_S_EVAL_WAY - WAY | General Flag | |
241 | ![]() |
HRPP_S_ITEM_TYPE - AMINF | Posting with quantity | |
242 | ![]() |
HRPP_S_ITEM_TYPE - C1IGN | Ignore C1 split | |
243 | ![]() |
HRPP_S_ITEM_TYPE - C1IGN | Ignore C1 split | |
244 | ![]() |
HRPP_S_ITEM_TYPE - COINF | Posting with CO/FI-FM information | |
245 | ![]() |
HRPP_S_ITEM_TYPE - COINF | Posting with CO/FI-FM information | |
246 | ![]() |
HRPP_S_ITEM_TYPE - EXPNS | Expenses Posting (Evaluation C0/C1) | |
247 | ![]() |
HRPP_S_ITEM_TYPE - KOART | Account assignment type | |
248 | ![]() |
HRPP_S_ITEM_TYPE - KOART | Account assignment type | |
249 | ![]() |
HRPP_S_ITEM_TYPE - KTTYP | Symbolic Account Type | |
250 | ![]() |
HRPP_S_ITEM_TYPE - MCINF | Posting with matchcode | |
251 | ![]() |
HRPP_S_ITEM_TYPE - MOMAG_FIX | Standard Accounting for FM/GM | |
252 | ![]() |
HRPP_S_ITEM_TYPE - MOMAG_FIX | Standard Accounting for FM/GM | |
253 | ![]() |
HRPP_S_ITEM_TYPE - NEG_POSTNG | Indicator: Negative Posting | |
254 | ![]() |
HRPP_S_ITEM_TYPE - NEG_POSTNG | Indicator: Negative Posting | |
255 | ![]() |
HRPP_S_ITEM_TYPE - NEG_POSTNG_DEB | Indicator: Negative Posting in Debit | |
256 | ![]() |
HRPP_S_ITEM_TYPE - NEG_POSTNG_DEB | Indicator: Negative Posting in Debit | |
257 | ![]() |
HRPP_S_ITEM_TYPE - PNINF | Posting with personnel number | |
258 | ![]() |
HRPP_S_ITEM_TYPE - SIGN | Plus/Minus Sign for Posting | |
259 | ![]() |
HRPP_S_ITEM_TYPE - SIGN | Plus/Minus Sign for Posting | |
260 | ![]() |
HRPP_S_ITEM_TYPE - SIGN | Plus/Minus Sign for Posting | |
261 | ![]() |
HRPP_S_ITEM_TYPE - SPPRC | Special processing of posting items | |
262 | ![]() |
HRPP_S_ITEM_TYPE - SPPRC | Special processing of posting items | |
263 | ![]() |
HRPP_S_ITEM_TYPE - SPPRC | Special processing of posting items | |
264 | ![]() |
HRPP_S_ITEM_TYPE - SYMKO | Transfer to FI/CO: Symbolic Account | |
265 | ![]() |
HRPP_S_ITEM_TYPE - SYMKO | Transfer to FI/CO: Symbolic Account | |
266 | ![]() |
HRPP_S_ITEM_TYPE - U_MOMAG | Account determination dependent on employee grouping | |
267 | ![]() |
HRPP_S_ITEM_TYPE - U_MOMAG | Account determination dependent on employee grouping | |
268 | ![]() |
HRPP_S_ITEM_TYPE - U_MOMAG | Account determination dependent on employee grouping | |
269 | ![]() |
HRPP_S_PCALAC - PERNR | Personnel Number | |
270 | ![]() |
HRPP_S_PCALAC - PERNR | Personnel Number | |
271 | ![]() |
HRPP_S_PCALAC - PERNR | Personnel Number | |
272 | ![]() |
HRPP_S_PCALAC - SEQNO | Sequence Number | |
273 | ![]() |
HRPP_S_PCALAC - SEQNO | Sequence Number | |
274 | ![]() |
HRPP_S_PCALAC - SEQNO | Sequence Number | |
275 | ![]() |
HRPP_S_PCALAC - SRTZA | Indicator: Status of record | |
276 | ![]() |
HRPP_S_PCALAC - SRTZA | Indicator: Status of record | |
277 | ![]() |
HRPP_S_PCALAC - SRTZA | Indicator: Status of record | |
278 | ![]() |
HRPP_S_PERNR_RT_RT_PERSON - PERNR | Personnel Number | |
279 | ![]() |
HRPP_S_PERNR_RT_RT_PERSON - PERNR | Personnel Number | |
280 | ![]() |
HRPP_S_PERNR_RT_RT_PERSON - RT | HRPP_S_PERNR_RT_RT_PERSON-RT | |
281 | ![]() |
HRPP_S_PERNR_RT_RT_PERSON - RT | HRPP_S_PERNR_RT_RT_PERSON-RT | |
282 | ![]() |
HRPP_S_PERNR_RT_RT_PERSON - RT_PERSON | HRPP_S_PERNR_RT_RT_PERSON-RT_PERSON | |
283 | ![]() |
HRPP_S_PERNR_RT_RT_PERSON - RT_PERSON | HRPP_S_PERNR_RT_RT_PERSON-RT_PERSON | |
284 | ![]() |
HRPP_S_PERNR_WPBP - PERNR | Personnel Number | |
285 | ![]() |
HRPP_S_PERNR_WPBP - PERNR | Personnel Number | |
286 | ![]() |
HRPP_S_PERNR_WPBP - PERNR | Personnel Number | |
287 | ![]() |
HRPP_S_PERNR_WPBP - SEQNR | Sequence Number | |
288 | ![]() |
HRPP_S_PERNR_WPBP - SEQNR | Sequence Number | |
289 | ![]() |
HRPP_S_PERNR_WPBP - SEQNR | Sequence Number | |
290 | ![]() |
HRPP_S_PERNR_WPBP - WPBP | HRPP_S_PERNR_WPBP-WPBP | |
291 | ![]() |
HRPP_S_PERNR_WPBP - WPBP | HRPP_S_PERNR_WPBP-WPBP | |
292 | ![]() |
HRPP_S_PERNR_WPBP - WPBP | HRPP_S_PERNR_WPBP-WPBP | |
293 | ![]() |
HRPP_S_RT_POST - ALZNR | Assignment for alternative payment | |
294 | ![]() |
HRPP_S_RT_POST - ANZHL | HR payroll: Number | |
295 | ![]() |
HRPP_S_RT_POST - ANZHL | HR payroll: Number | |
296 | ![]() |
HRPP_S_RT_POST - APZNR | PC205 assignment | |
297 | ![]() |
HRPP_S_RT_POST - APZNR | PC205 assignment | |
298 | ![]() |
HRPP_S_RT_POST - APZNR | PC205 assignment | |
299 | ![]() |
HRPP_S_RT_POST - BETRG | HR Payroll: Amount | |
300 | ![]() |
HRPP_S_RT_POST - BETRG | HR Payroll: Amount | |
301 | ![]() |
HRPP_S_RT_POST - BTZNR | Assignment of Bank Transfers | |
302 | ![]() |
HRPP_S_RT_POST - C1ZNR | Pointer to cost accounting | |
303 | ![]() |
HRPP_S_RT_POST - C1ZNR | Pointer to cost accounting | |
304 | ![]() |
HRPP_S_RT_POST - C1ZNR | Pointer to cost accounting | |
305 | ![]() |
HRPP_S_RT_POST - C1ZNR | Pointer to cost accounting | |
306 | ![]() |
HRPP_S_RT_POST - CNTR1 | National assignment indicator | |
307 | ![]() |
HRPP_S_RT_POST - CNTR2 | National assignment indicator | |
308 | ![]() |
HRPP_S_RT_POST - CNTR3 | National assignment indicator | |
309 | ![]() |
HRPP_S_RT_POST - LGART | Wage Type | |
310 | ![]() |
HRPP_S_RT_POST - LGART | Wage Type | |
311 | ![]() |
HRPP_S_RT_POST - LGART | Wage Type | |
312 | ![]() |
HRPP_S_RT_POST - RTE_CURR | Currency Key | |
313 | ![]() |
HRPP_S_RT_POST - RTIDX | Row Index of Internal Tables | |
314 | ![]() |
HRPP_S_RT_POST - RTIDX | Row Index of Internal Tables | |
315 | ![]() |
HRPP_S_RT_POST - RTIDX | Row Index of Internal Tables | |
316 | ![]() |
HRPP_S_RT_POST - SW_ACCR | General Flag | |
317 | ![]() |
HRPP_S_RT_POST - SW_ACCR | General Flag | |
318 | ![]() |
HRPP_S_RT_POST - SW_CODIST | Activating Cost Distribution | |
319 | ![]() |
HRPP_S_RT_POST - SW_CODIST | Activating Cost Distribution | |
320 | ![]() |
HRPP_S_RT_POST - SW_CODIST | Activating Cost Distribution | |
321 | ![]() |
HRPP_S_RT_POST - SW_FM_ACT | General Flag | |
322 | ![]() |
HRPP_S_RT_POST - SW_FM_ACT | General Flag | |
323 | ![]() |
HRPP_S_RT_POST - SW_PERSON | General Flag | |
324 | ![]() |
HRPP_S_RT_POST - SW_PERSON | General Flag | |
325 | ![]() |
HRPP_S_RT_POST - SW_RETROACT | General Flag | |
326 | ![]() |
HRPP_S_RT_POST - SW_RETROACT | General Flag | |
327 | ![]() |
HRPP_S_RT_POST - SW_RETROACT | General Flag | |
328 | ![]() |
HRPP_S_RT_POST - V0TYP | Variable assignment type | |
329 | ![]() |
HRPP_S_RT_POST - V0TYP | Variable assignment type | |
330 | ![]() |
HRPP_S_RT_POST - V0TYP | Variable assignment type | |
331 | ![]() |
HRPP_S_RT_POST - V0ZNR | Variable assignment number | |
332 | ![]() |
HRPP_S_RT_POST - V0ZNR | Variable assignment number | |
333 | ![]() |
HRPP_S_RT_POST - V0ZNR | Variable assignment number | |
334 | ![]() |
HRPP_S_WAGE_SUM - LGART | Wage Type | |
335 | ![]() |
HRPP_S_WAGE_SUM - SUM_LGART | HR Payroll: Amount | |
336 | ![]() |
HRPP_S_WAGE_SUM - WAERS | Currency Key | |
337 | ![]() |
PAY99_INTERNATIONAL - ACCR | PAY99_INTERNATIONAL-ACCR | |
338 | ![]() |
PAY99_INTERNATIONAL - ACCR | PAY99_INTERNATIONAL-ACCR | |
339 | ![]() |
PAY99_INTERNATIONAL - ACCR | PAY99_INTERNATIONAL-ACCR | |
340 | ![]() |
PAY99_INTERNATIONAL - BT | PAY99_INTERNATIONAL-BT | |
341 | ![]() |
PAY99_INTERNATIONAL - C0 | PAY99_INTERNATIONAL-C0 | |
342 | ![]() |
PAY99_INTERNATIONAL - C1 | PAY99_INTERNATIONAL-C1 | |
343 | ![]() |
PAY99_INTERNATIONAL - C1 | PAY99_INTERNATIONAL-C1 | |
344 | ![]() |
PAY99_INTERNATIONAL - C1 | PAY99_INTERNATIONAL-C1 | |
345 | ![]() |
PAY99_INTERNATIONAL - CODIST | PAY99_INTERNATIONAL-CODIST | |
346 | ![]() |
PAY99_INTERNATIONAL - FUND | PAY99_INTERNATIONAL-FUND | |
347 | ![]() |
PAY99_INTERNATIONAL - FUND | PAY99_INTERNATIONAL-FUND | |
348 | ![]() |
PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | |
349 | ![]() |
PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | |
350 | ![]() |
PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | |
351 | ![]() |
PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | |
352 | ![]() |
PAY99_INTERNATIONAL - V0 | PAY99_INTERNATIONAL-V0 | |
353 | ![]() |
PAY99_INTERNATIONAL - V0 | PAY99_INTERNATIONAL-V0 | |
354 | ![]() |
PAY99_INTERNATIONAL - V0 | PAY99_INTERNATIONAL-V0 | |
355 | ![]() |
PAY99_INTERNATIONAL - VERSC | PAY99_INTERNATIONAL-VERSC | |
356 | ![]() |
PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | |
357 | ![]() |
PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | |
358 | ![]() |
PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | |
359 | ![]() |
PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | |
360 | ![]() |
PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | |
361 | ![]() |
PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | |
362 | ![]() |
PAY99_PERSON - BT_PERSON | PAY99_PERSON-BT_PERSON | |
363 | ![]() |
PAY99_PERSON - C1 | PAY99_PERSON-C1 | |
364 | ![]() |
PAY99_PERSON - C1 | PAY99_PERSON-C1 | |
365 | ![]() |
PAY99_PERSON - C1 | PAY99_PERSON-C1 | |
366 | ![]() |
PAY99_PERSON - CODIST | PAY99_PERSON-CODIST | |
367 | ![]() |
PAY99_PERSON - CODIST | PAY99_PERSON-CODIST | |
368 | ![]() |
PAY99_PERSON - RT_PERSON | PAY99_PERSON-RT_PERSON | |
369 | ![]() |
PAY99_PERSON - RT_PERSON | PAY99_PERSON-RT_PERSON | |
370 | ![]() |
PAY99_PERSON - RT_PERSON | PAY99_PERSON-RT_PERSON | |
371 | ![]() |
PAY99_PERSON - RT_PERSON | PAY99_PERSON-RT_PERSON | |
372 | ![]() |
PAY99_PERSON - V0 | PAY99_PERSON-V0 | |
373 | ![]() |
PAY99_PERSON - V0 | PAY99_PERSON-V0 | |
374 | ![]() |
PAY99_PERSON - V0 | PAY99_PERSON-V0 | |
375 | ![]() |
PAY99_PERSON_MOVED - C1 | PAY99_PERSON_MOVED-C1 | |
376 | ![]() |
PAY99_PERSON_MOVED - C1 | PAY99_PERSON_MOVED-C1 | |
377 | ![]() |
PAY99_PERSON_MOVED - C1 | PAY99_PERSON_MOVED-C1 | |
378 | ![]() |
PAY99_PERSON_MOVED - V0 | PAY99_PERSON_MOVED-V0 | |
379 | ![]() |
PAY99_PERSON_MOVED - V0 | PAY99_PERSON_MOVED-V0 | |
380 | ![]() |
PAY99_PERSON_MOVED - V0 | PAY99_PERSON_MOVED-V0 | |
381 | ![]() |
PAYCA_NATIONAL - DOC0 | PAYCA_NATIONAL-DOC0 | |
382 | ![]() |
PAYCA_NATIONAL - DOWP | PAYCA_NATIONAL-DOWP | |
383 | ![]() |
PAYCA_NATIONAL - DOWP | PAYCA_NATIONAL-DOWP | |
384 | ![]() |
PAYCA_NATIONAL - DOWP | PAYCA_NATIONAL-DOWP | |
385 | ![]() |
PAYDE_NATIONAL - DOC0 | PAYDE_NATIONAL-DOC0 | |
386 | ![]() |
PAYDE_NATIONAL - DOWP | PAYDE_NATIONAL-DOWP | |
387 | ![]() |
PAYDE_NATIONAL - DOWP | PAYDE_NATIONAL-DOWP | |
388 | ![]() |
PAYDE_NATIONAL - DOWP | PAYDE_NATIONAL-DOWP | |
389 | ![]() |
PAYUS_NATIONAL - DOC0 | PAYUS_NATIONAL-DOC0 | |
390 | ![]() |
PAYUS_NATIONAL - DOWP | PAYUS_NATIONAL-DOWP | |
391 | ![]() |
PAYUS_NATIONAL - DOWP | PAYUS_NATIONAL-DOWP | |
392 | ![]() |
PAYUS_NATIONAL - DOWP | PAYUS_NATIONAL-DOWP | |
393 | ![]() |
PC202 - WAERS | Currency Key | |
394 | ![]() |
PC205 - APZNR | PC205 assignment | |
395 | ![]() |
PC205 - APZNR | PC205 assignment | |
396 | ![]() |
PC205 - APZNR | PC205 assignment | |
397 | ![]() |
PC205 - APZNR | PC205 assignment | |
398 | ![]() |
PC205 - APZNR | PC205 assignment | |
399 | ![]() |
PC205 - APZNR | PC205 assignment | |
400 | ![]() |
PC205 - APZNR | PC205 assignment | |
401 | ![]() |
PC205 - BUKRS | Company Code | |
402 | ![]() |
PC205 - BUKRS | Company Code | |
403 | ![]() |
PC205 - BUKRS | Company Code | |
404 | ![]() |
PC205 - ENDDA | End Date | |
405 | ![]() |
PC205 - ENDDA | End Date | |
406 | ![]() |
PC205 - ENDDA | End Date | |
407 | ![]() |
PC205 - FKBER | Functional Area | |
408 | ![]() |
PC205 - GEBER | Fund | |
409 | ![]() |
PC205 - GEBER | Fund | |
410 | ![]() |
PC205 - GRANT_NBR | Grant | |
411 | ![]() |
PC205 - GRANT_NBR | Grant | |
412 | ![]() |
PC205 - GSBER | Business Area | |
413 | ![]() |
PC205 - GSBER | Business Area | |
414 | ![]() |
PC205 - KOSTL | Cost Center | |
415 | ![]() |
PC205 - KOSTL | Cost Center | |
416 | ![]() |
PC205 - KOSTVJN | Indicator: Cost distribution | |
417 | ![]() |
PC205 - SGMNT | Segment for Segmental Reporting | |
418 | ![]() |
PC205 - SGMNT | Segment for Segmental Reporting | |
419 | ![]() |
PC207 - ALZNR | Assignment for alternative payment | |
420 | ![]() |
PC207 - ANZHL | HR payroll: Number | |
421 | ![]() |
PC207 - ANZHL | HR payroll: Number | |
422 | ![]() |
PC207 - ANZHL | HR payroll: Number | |
423 | ![]() |
PC207 - APZNR | PC205 assignment | |
424 | ![]() |
PC207 - APZNR | PC205 assignment | |
425 | ![]() |
PC207 - APZNR | PC205 assignment | |
426 | ![]() |
PC207 - APZNR | PC205 assignment | |
427 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
428 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
429 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
430 | ![]() |
PC207 - BTZNR | Assignment of Bank Transfers | |
431 | ![]() |
PC207 - C1ZNR | Pointer to cost accounting | |
432 | ![]() |
PC207 - C1ZNR | Pointer to cost accounting | |
433 | ![]() |
PC207 - C1ZNR | Pointer to cost accounting | |
434 | ![]() |
PC207 - C1ZNR | Pointer to cost accounting | |
435 | ![]() |
PC207 - CNTR1 | National assignment indicator | |
436 | ![]() |
PC207 - CNTR2 | National assignment indicator | |
437 | ![]() |
PC207 - CNTR3 | National assignment indicator | |
438 | ![]() |
PC207 - LGART | Wage Type | |
439 | ![]() |
PC207 - LGART | Wage Type | |
440 | ![]() |
PC207 - LGART | Wage Type | |
441 | ![]() |
PC207 - LGART | Wage Type | |
442 | ![]() |
PC207 - LGART | Wage Type | |
443 | ![]() |
PC207 - LGART | Wage Type | |
444 | ![]() |
PC207 - RTE_CURR | Currency Key | |
445 | ![]() |
PC207 - V0TYP | Variable assignment type | |
446 | ![]() |
PC207 - V0TYP | Variable assignment type | |
447 | ![]() |
PC207 - V0TYP | Variable assignment type | |
448 | ![]() |
PC207 - V0ZNR | Variable assignment number | |
449 | ![]() |
PC207 - V0ZNR | Variable assignment number | |
450 | ![]() |
PC207 - V0ZNR | Variable assignment number | |
451 | ![]() |
PC209 - BTZNR | Assignment of Transfers | |
452 | ![]() |
PC209 - ZLSCH | Payment method | |
453 | ![]() |
PC20A - APZNR | PC205 assignment | |
454 | ![]() |
PC20A - AUFNN | Order Number | |
455 | ![]() |
PC20A - FISTL | Funds Center | |
456 | ![]() |
PC20A - FKBER | Functional Area | |
457 | ![]() |
PC20A - GEBER | Fund | |
458 | ![]() |
PC20A - GRANT_NBR | Grant | |
459 | ![]() |
PC20A - KBUNN | Company Code | |
460 | ![]() |
PC20A - KGBNN | Business Area | |
461 | ![]() |
PC20A - KPRNN | Percentage rate for cost distribution | |
462 | ![]() |
PC20A - KSTNN | Cost Center | |
463 | ![]() |
PC20A - PSPNN | Work Breakdown Structure Element (WBS Element) | |
464 | ![]() |
PC20A - SEQNO | Sequential number | |
465 | ![]() |
PC20A - SGMNT | Segment for Segmental Reporting | |
466 | ![]() |
PC20C - V0TYP | Variable assignment type | |
467 | ![]() |
PC20C - V0TYP | Variable assignment type | |
468 | ![]() |
PC20C - V0TYP | Variable assignment type | |
469 | ![]() |
PC20C - V0ZNR | Variable assignment number | |
470 | ![]() |
PC20C - V0ZNR | Variable assignment number | |
471 | ![]() |
PC20C - V0ZNR | Variable assignment number | |
472 | ![]() |
PC20C - VINFO | Variable Assignment Information | |
473 | ![]() |
PC23G - EDATE | Earning date for month-end accruals | |
474 | ![]() |
PC23G - EDATE | Earning date for month-end accruals | |
475 | ![]() |
PC23G - RDATE | Reversal date for month-end accruals | |
476 | ![]() |
PC25X - BUKRS | Company Code | |
477 | ![]() |
PC25X - C1ZNR | Pointer to cost accounting | |
478 | ![]() |
PC25X - C1ZNR | Pointer to cost accounting | |
479 | ![]() |
PC25X - C1ZNR | Pointer to cost accounting | |
480 | ![]() |
PC25X - GSBER | Business Area | |
481 | ![]() |
PC25X - SEGMENT | Segment for Segmental Reporting | |
482 | ![]() |
PC261 - ABKRS | Payroll Area | |
483 | ![]() |
PC261 - ABKRS | Payroll Area | |
484 | ![]() |
PC261 - ABKRS | Payroll Area | |
485 | ![]() |
PC261 - ABKRS | Payroll Area | |
486 | ![]() |
PC261 - BONDT | Off-cycle payroll payment date | |
487 | ![]() |
PC261 - BONDT | Off-cycle payroll payment date | |
488 | ![]() |
PC261 - BONDT | Off-cycle payroll payment date | |
489 | ![]() |
PC261 - FPEND | End of payroll period (for-period) | |
490 | ![]() |
PC261 - FPPER | For-period for payroll | |
491 | ![]() |
PC261 - FPPER | For-period for payroll | |
492 | ![]() |
PC261 - FPPER | For-period for payroll | |
493 | ![]() |
PC261 - FPPER | For-period for payroll | |
494 | ![]() |
PC261 - FPPER | For-period for payroll | |
495 | ![]() |
PC261 - FPPER | For-period for payroll | |
496 | ![]() |
PC261 - FPPER | For-period for payroll | |
497 | ![]() |
PC261 - INPER | In-period for payroll | |
498 | ![]() |
PC261 - INPER | In-period for payroll | |
499 | ![]() |
PC261 - PAYDT | Pay date for payroll result | |
500 | ![]() |
PC261 - PAYDT | Pay date for payroll result |