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 | 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 |