Table/Structure Field list used by SAP ABAP Class CL_HRPAY99_POSTING_ENGINE_PM (Posting Engine for PM Runs)
SAP ABAP Class
CL_HRPAY99_POSTING_ENGINE_PM (Posting Engine for PM Runs) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRPM_S_CL_ACCOUNTS - BANKL | Short key for a house bank | ||
| 2 | HRPM_S_CL_ACCOUNTS - KNTNR | ID for account details | ||
| 3 | HRPM_S_CL_ACCOUNTS - LGART | Wage Type | ||
| 4 | HRPM_S_CL_ACCOUNTS - UKONT | G/L Account Number for Our Bank Account / Bank Sub-Account | ||
| 5 | HRPM_S_CL_ACCOUNTS - ZBUKR | Company Code | ||
| 6 | HRPM_S_CL_ACCOUNTS - ZLSCH | Payment method | ||
| 7 | HRPP_ITEM - ABPER | Settlement period | ||
| 8 | HRPP_ITEM - ACGEB | Fund | ||
| 9 | HRPP_ITEM - ACGRT | Grant | ||
| 10 | HRPP_ITEM - ACGSB | Business Area | ||
| 11 | HRPP_ITEM - ACKST | Cost Center | ||
| 12 | HRPP_ITEM - ACSGM | Segment for Segmental Reporting | ||
| 13 | HRPP_ITEM - AUFNR | Order Number | ||
| 14 | HRPP_ITEM - BETRG | HR Payroll: Amount | ||
| 15 | HRPP_ITEM - BETRG | HR Payroll: Amount | ||
| 16 | HRPP_ITEM - BETRG | HR Payroll: Amount | ||
| 17 | HRPP_ITEM - BUKRS | Company Code | ||
| 18 | HRPP_ITEM - BUKRS | Company Code | ||
| 19 | HRPP_ITEM - CO_DIST_ACT | Activating Cost Distribution | ||
| 20 | HRPP_ITEM - CO_DIST_ACT | Activating Cost Distribution | ||
| 21 | HRPP_ITEM - DART | Service Type (Public Service Germany) | ||
| 22 | HRPP_ITEM - EXPENSE_BUKRS | Company Code | ||
| 23 | HRPP_ITEM - FDATE | Date from for-period | ||
| 24 | HRPP_ITEM - FISTL | Funds Center | ||
| 25 | HRPP_ITEM - FKBER | Functional Area | ||
| 26 | HRPP_ITEM - GEBER | Fund | ||
| 27 | HRPP_ITEM - GRANT_NBR | Grant | ||
| 28 | HRPP_ITEM - GSBER | Business Area | ||
| 29 | HRPP_ITEM - IDATE | Default posting date | ||
| 30 | HRPP_ITEM - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 31 | HRPP_ITEM - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 32 | HRPP_ITEM - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 33 | HRPP_ITEM - KOSTL | Cost Center | ||
| 34 | HRPP_ITEM - KTTYP | Symbolic Account Type | ||
| 35 | HRPP_ITEM - MCODE | Matchcode search term | ||
| 36 | HRPP_ITEM - MCODE | Matchcode search term | ||
| 37 | HRPP_ITEM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 38 | HRPP_ITEM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 39 | HRPP_ITEM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 40 | HRPP_ITEM - MO_FIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | ||
| 41 | HRPP_ITEM - MO_FIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | ||
| 42 | HRPP_ITEM - MWSKZ | Tax on sales/purchases code | ||
| 43 | HRPP_ITEM - NEG_POSTNG | Indicator: Negative Posting | ||
| 44 | HRPP_ITEM - NEG_POSTNG | Indicator: Negative Posting | ||
| 45 | HRPP_ITEM - PERNR | Personnel Number | ||
| 46 | HRPP_ITEM - PERNR | Personnel Number | ||
| 47 | HRPP_ITEM - PERNR_REC | Personnel Number | ||
| 48 | HRPP_ITEM - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 49 | HRPP_ITEM - SEGMT | Segment for Segmental Reporting | ||
| 50 | HRPP_ITEM - SGTXT | Item Text | ||
| 51 | HRPP_ITEM - SPPRC | Special processing of posting items | ||
| 52 | HRPP_ITEM - UDART | Service Category (Public Service Germany) | ||
| 53 | HRPP_ITEM - UKONT | General Ledger Account | ||
| 54 | HRPP_ITEM - UKONT | General Ledger Account | ||
| 55 | HRPP_ITEM - WAERS | Currency Key | ||
| 56 | HRPP_ITEM - ZLSCH | Payment method | ||
| 57 | HRPP_ITEM - ZUONR | Assignment number | ||
| 58 | HRPP_ITEM - ZUONR | Assignment number | ||
| 59 | HRPP_ITEM_RETRO - APZNR | PC205 assignment | ||
| 60 | HRPP_ITEM_RETRO - BETRG | HR Payroll: Amount | ||
| 61 | HRPP_ITEM_RETRO - C1ZNR | Pointer to cost accounting | ||
| 62 | HRPP_ITEM_RETRO - FPPER | For-period for payroll | ||
| 63 | HRPP_ITEM_RETRO - LGART | Wage Type | ||
| 64 | HRPP_ITEM_RETRO - PERNR | Personnel Number | ||
| 65 | HRPP_ITEM_RETRO - SW_RETROACT | Wage Type Created Because of Table T52CODIST_RETRO | ||
| 66 | HRPP_ITEM_RETRO - WAERS | Currency Key | ||
| 67 | HRPP_S_EP - ABPER | Settlement period | ||
| 68 | HRPP_S_EP - ACGEB | Fund | ||
| 69 | HRPP_S_EP - ACGRT | Grant | ||
| 70 | HRPP_S_EP - ACGSB | Business Area | ||
| 71 | HRPP_S_EP - ACKST | Cost Center | ||
| 72 | HRPP_S_EP - ACSGM | Segment for Segmental Reporting | ||
| 73 | HRPP_S_EP - AUFNR | Order Number | ||
| 74 | HRPP_S_EP - BETRG | HR Payroll: Amount | ||
| 75 | HRPP_S_EP - BETRG | HR Payroll: Amount | ||
| 76 | HRPP_S_EP - BETRG | HR Payroll: Amount | ||
| 77 | HRPP_S_EP - BUKRS | Company Code | ||
| 78 | HRPP_S_EP - BUKRS | Company Code | ||
| 79 | HRPP_S_EP - CO_DIST_ACT | Activating Cost Distribution | ||
| 80 | HRPP_S_EP - CO_DIST_ACT | Activating Cost Distribution | ||
| 81 | HRPP_S_EP - DART | Service Type (Public Service Germany) | ||
| 82 | HRPP_S_EP - EP_INDEX | Row Index of Internal Tables | ||
| 83 | HRPP_S_EP - EP_INDEX | Row Index of Internal Tables | ||
| 84 | HRPP_S_EP - EXPENSE_BUKRS | Company Code | ||
| 85 | HRPP_S_EP - FABKR | Payroll Area | ||
| 86 | HRPP_S_EP - FABRJ | Payroll Year | ||
| 87 | HRPP_S_EP - FABRP | Payroll Period | ||
| 88 | HRPP_S_EP - FDATE | Date from for-period | ||
| 89 | HRPP_S_EP - FISTL | Funds Center | ||
| 90 | HRPP_S_EP - FKBER | Functional Area | ||
| 91 | HRPP_S_EP - FOR_BONDT | Off-cycle payroll payment date | ||
| 92 | HRPP_S_EP - FOR_CHKDT | Pay date for payroll result | ||
| 93 | HRPP_S_EP - FOR_PAYID | Payroll Identifier | ||
| 94 | HRPP_S_EP - FOR_PAYTY | Payroll type | ||
| 95 | HRPP_S_EP - GEBER | Fund | ||
| 96 | HRPP_S_EP - GRANT_NBR | Grant | ||
| 97 | HRPP_S_EP - GSBER | Business Area | ||
| 98 | HRPP_S_EP - IDATE | Default posting date | ||
| 99 | HRPP_S_EP - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 100 | HRPP_S_EP - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 101 | HRPP_S_EP - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 102 | HRPP_S_EP - KOSTL | Cost Center | ||
| 103 | HRPP_S_EP - KTTYP | Symbolic Account Type | ||
| 104 | HRPP_S_EP - MCODE | Matchcode search term | ||
| 105 | HRPP_S_EP - MCODE | Matchcode search term | ||
| 106 | HRPP_S_EP - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 107 | HRPP_S_EP - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 108 | HRPP_S_EP - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 109 | HRPP_S_EP - MO_FIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | ||
| 110 | HRPP_S_EP - MO_FIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | ||
| 111 | HRPP_S_EP - MWSKZ | Tax on sales/purchases code | ||
| 112 | HRPP_S_EP - NEG_POSTNG | Indicator: Negative Posting | ||
| 113 | HRPP_S_EP - NEG_POSTNG | Indicator: Negative Posting | ||
| 114 | HRPP_S_EP - PERNR | Personnel Number | ||
| 115 | HRPP_S_EP - PERNR | Personnel Number | ||
| 116 | HRPP_S_EP - PERNR_REC | Personnel Number | ||
| 117 | HRPP_S_EP - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 118 | HRPP_S_EP - SEGMT | Segment for Segmental Reporting | ||
| 119 | HRPP_S_EP - SGTXT | Item Text | ||
| 120 | HRPP_S_EP - SPPRC | Special processing of posting items | ||
| 121 | HRPP_S_EP - UDART | Service Category (Public Service Germany) | ||
| 122 | HRPP_S_EP - UKONT | General Ledger Account | ||
| 123 | HRPP_S_EP - UKONT | General Ledger Account | ||
| 124 | HRPP_S_EP - WAERS | Currency Key | ||
| 125 | HRPP_S_EP - ZLSCH | Payment method | ||
| 126 | HRPP_S_EP - ZUONR | Assignment number | ||
| 127 | HRPP_S_EP - ZUONR | Assignment number | ||
| 128 | HRPP_S_EVAL_WAY - ABKRS | Payroll Area | ||
| 129 | HRPP_S_EVAL_WAY - BONDT | Off-cycle payroll payment date | ||
| 130 | HRPP_S_EVAL_WAY - FPPER | For-period for payroll | ||
| 131 | HRPP_S_EVAL_WAY - PAYID | Payroll Identifier | ||
| 132 | HRPP_S_EVAL_WAY - PAYTY | Payroll type | ||
| 133 | HRPP_S_EVAL_WAY - PERNR | Personnel Number | ||
| 134 | HRPP_S_EVAL_WAY - PERSON | Technical Person Number | ||
| 135 | HRPP_S_EVAL_WAY - SEQNR | Sequence Number | ||
| 136 | HRPP_S_EVAL_WAY - SRTZA | Indicator: Status of record | ||
| 137 | HRPP_S_EVAL_WAY - WAY | General Flag | ||
| 138 | HRPP_S_ITEM_TYPE - C1IGN | Ignore C1 split | ||
| 139 | HRPP_S_ITEM_TYPE - C1IGN | Ignore C1 split | ||
| 140 | HRPP_S_ITEM_TYPE - KOART | Account assignment type | ||
| 141 | HRPP_S_ITEM_TYPE - KOART | Account assignment type | ||
| 142 | HRPP_S_ITEM_TYPE - MOMAG_FIX | Standard Accounting for FM/GM | ||
| 143 | HRPP_S_ITEM_TYPE - NEG_POSTNG | Indicator: Negative Posting | ||
| 144 | HRPP_S_ITEM_TYPE - SIGN | Plus/Minus Sign for Posting | ||
| 145 | HRPP_S_ITEM_TYPE - SPPRC | Special processing of posting items | ||
| 146 | HRPP_S_ITEM_TYPE - SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 147 | HRPP_S_ITEM_TYPE - U_MOMAG | Account determination dependent on employee grouping | ||
| 148 | HRPP_S_LINEINDEX_PM - ACTSIGN | Indicator: Status of record | ||
| 149 | HRPP_S_LINEINDEX_PM - BETRG | HR Payroll: Amount | ||
| 150 | HRPP_S_LINEINDEX_PM - BTZNR | Assignment of Transfers | ||
| 151 | HRPP_S_LINEINDEX_PM - C0REF | Sequential number | ||
| 152 | HRPP_S_LINEINDEX_PM - C1REF | Pointer to cost accounting | ||
| 153 | HRPP_S_LINEINDEX_PM - EP_INDEX | Row Index of Internal Tables | ||
| 154 | HRPP_S_LINEINDEX_PM - EP_INDEX | Row Index of Internal Tables | ||
| 155 | HRPP_S_LINEINDEX_PM - EP_INDEX | Row Index of Internal Tables | ||
| 156 | HRPP_S_LINEINDEX_PM - FUNDREF | Sequential number | ||
| 157 | HRPP_S_LINEINDEX_PM - KOART | Account assignment type | ||
| 158 | HRPP_S_LINEINDEX_PM - KOART | Account assignment type | ||
| 159 | HRPP_S_LINEINDEX_PM - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 160 | HRPP_S_LINEINDEX_PM - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 161 | HRPP_S_LINEINDEX_PM - LGART | Wage Type | ||
| 162 | HRPP_S_LINEINDEX_PM - LGART | Wage Type | ||
| 163 | HRPP_S_LINEINDEX_PM - MCODE | Matchcode search term | ||
| 164 | HRPP_S_LINEINDEX_PM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 165 | HRPP_S_LINEINDEX_PM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 166 | HRPP_S_LINEINDEX_PM - MO_FIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | ||
| 167 | HRPP_S_LINEINDEX_PM - NEG_POSTNG | Indicator: Negative Posting | ||
| 168 | HRPP_S_LINEINDEX_PM - PERNR | Personnel Number | ||
| 169 | HRPP_S_LINEINDEX_PM - PERNR | Personnel Number | ||
| 170 | HRPP_S_LINEINDEX_PM - POSTNUM | Number | ||
| 171 | HRPP_S_LINEINDEX_PM - POSTNUM | Number | ||
| 172 | HRPP_S_LINEINDEX_PM - RTLINE | Number | ||
| 173 | HRPP_S_LINEINDEX_PM - RTLINE | Number | ||
| 174 | HRPP_S_LINEINDEX_PM - RUNID | Number of Posting Run | ||
| 175 | HRPP_S_LINEINDEX_PM - SEQNO | Sequence Number | ||
| 176 | HRPP_S_LINEINDEX_PM - SEQNO | Sequence Number | ||
| 177 | HRPP_S_LINEINDEX_PM - SWCODIST | Activating Cost Distribution | ||
| 178 | HRPP_S_LINEINDEX_PM - SWPER | Wage Type Comes From Person Result | ||
| 179 | HRPP_S_LINEINDEX_PM - SWPER | Wage Type Comes From Person Result | ||
| 180 | HRPP_S_LINEINDEX_PM - SWRETROACT | Wage Type Created Because of Table T52CODIST_RETRO | ||
| 181 | HRPP_S_LINEINDEX_PM - TSLIN | Line number of data transfer | ||
| 182 | HRPP_S_LINEINDEX_PM - TSLIN | Line number of data transfer | ||
| 183 | HRPP_S_LINEINDEX_PM - TYPE | Run type | ||
| 184 | HRPP_S_LINEINDEX_PM - UKONT | General Ledger Account | ||
| 185 | HRPP_S_LINEINDEX_PM - WAERS | Currency Key | ||
| 186 | HRPP_S_LINEINDEX_PM - WPBPREF | PC205 assignment | ||
| 187 | HRPP_S_LINEINDEX_PM - WPBPREF | PC205 assignment | ||
| 188 | HRPP_S_LINEINDEX_PM - ZBUKR | Company Code | ||
| 189 | HRPP_S_OLD_LINE_INDEX_PM - ACTSIGN | Indicator: Status of record | ||
| 190 | HRPP_S_OLD_LINE_INDEX_PM - BETRG | HR Payroll: Amount | ||
| 191 | HRPP_S_OLD_LINE_INDEX_PM - EP_INDEX | Row Index of Internal Tables | ||
| 192 | HRPP_S_OLD_LINE_INDEX_PM - EP_INDEX | Row Index of Internal Tables | ||
| 193 | HRPP_S_OLD_LINE_INDEX_PM - LGART | Wage Type | ||
| 194 | HRPP_S_OLD_LINE_INDEX_PM - NEG_POSTNG | Indicator: Negative Posting | ||
| 195 | HRPP_S_OLD_LINE_INDEX_PM - PERNR | Personnel Number | ||
| 196 | HRPP_S_OLD_LINE_INDEX_PM - POSTNUM | Number | ||
| 197 | HRPP_S_OLD_LINE_INDEX_PM - RUNID | Number of Posting Run | ||
| 198 | HRPP_S_OLD_LINE_INDEX_PM - SEQNO | Sequence Number | ||
| 199 | HRPP_S_OLD_LINE_INDEX_PM - SWCODIST | Activating Cost Distribution | ||
| 200 | HRPP_S_OLD_LINE_INDEX_PM - SWPER | Wage Type Comes From Person Result | ||
| 201 | HRPP_S_OLD_LINE_INDEX_PM - SWRETROACT | Wage Type Created Because of Table T52CODIST_RETRO | ||
| 202 | HRPP_S_OLD_LINE_INDEX_PM - TSLIN | Line number of data transfer | ||
| 203 | HRPP_S_PCALAC - PERNR | Personnel Number | ||
| 204 | HRPP_S_PCALAC - SEQNO | Sequence Number | ||
| 205 | HRPP_S_PCALAC - SRTZA | Indicator: Status of record | ||
| 206 | HRPP_S_PERNR_WPBP - PERNR | Personnel Number | ||
| 207 | HRPP_S_PERNR_WPBP - PERNR | Personnel Number | ||
| 208 | HRPP_S_PERNR_WPBP - SEQNR | Sequence Number | ||
| 209 | HRPP_S_PERNR_WPBP - WPBP | HRPP_S_PERNR_WPBP-WPBP | ||
| 210 | HRPP_S_PERNR_WPBP - WPBP | HRPP_S_PERNR_WPBP-WPBP | ||
| 211 | HRPP_S_POSTNUM_FOR_INDEX - PERNR | Personnel Number | ||
| 212 | HRPP_S_POSTNUM_FOR_INDEX - POSTNUM | HRPP_S_POSTNUM_FOR_INDEX-POSTNUM | ||
| 213 | HRPP_S_POSTNUM_FOR_INDEX - SEQNO | Sequence Number | ||
| 214 | HRPP_S_RT_POST - APZNR | PC205 assignment | ||
| 215 | HRPP_S_RT_POST - C1ZNR | Pointer to cost accounting | ||
| 216 | HRPP_S_RT_POST - C1ZNR | Pointer to cost accounting | ||
| 217 | HRPP_S_RT_POST - LGART | Wage Type | ||
| 218 | HRPP_S_RT_POST - LGART | Wage Type | ||
| 219 | HRPP_S_RT_POST - RTIDX | Row Index of Internal Tables | ||
| 220 | HRPP_S_RT_POST - SW_ACCR | General Flag | ||
| 221 | HRPP_S_RT_POST - SW_PERSON | General Flag | ||
| 222 | HRPP_S_RT_POST - SW_RETROACT | General Flag | ||
| 223 | HRPP_S_RT_POST - V0TYP | Variable assignment type | ||
| 224 | HRPP_S_RT_POST - V0ZNR | Variable assignment number | ||
| 225 | PAY99_INTERNATIONAL - BT | PAY99_INTERNATIONAL-BT | ||
| 226 | PAY99_INTERNATIONAL - C0 | PAY99_INTERNATIONAL-C0 | ||
| 227 | PAY99_INTERNATIONAL - C0 | PAY99_INTERNATIONAL-C0 | ||
| 228 | PAY99_INTERNATIONAL - C1 | PAY99_INTERNATIONAL-C1 | ||
| 229 | PAY99_INTERNATIONAL - C1 | PAY99_INTERNATIONAL-C1 | ||
| 230 | PAY99_INTERNATIONAL - C1 | PAY99_INTERNATIONAL-C1 | ||
| 231 | PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | ||
| 232 | PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | ||
| 233 | PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | ||
| 234 | PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | ||
| 235 | PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | ||
| 236 | PAY99_INTERNATIONAL - V0 | PAY99_INTERNATIONAL-V0 | ||
| 237 | PAY99_INTERNATIONAL - V0 | PAY99_INTERNATIONAL-V0 | ||
| 238 | PAY99_INTERNATIONAL - VERSC | PAY99_INTERNATIONAL-VERSC | ||
| 239 | PAY99_INTERNATIONAL - VERSC | PAY99_INTERNATIONAL-VERSC | ||
| 240 | PAY99_INTERNATIONAL - VERSC | PAY99_INTERNATIONAL-VERSC | ||
| 241 | PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | ||
| 242 | PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | ||
| 243 | PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | ||
| 244 | PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | ||
| 245 | PAY99_PERSON - BT_PERSON | PAY99_PERSON-BT_PERSON | ||
| 246 | PAY99_PERSON - BT_PERSON | PAY99_PERSON-BT_PERSON | ||
| 247 | PAY99_PERSON - BT_PERSON | PAY99_PERSON-BT_PERSON | ||
| 248 | PAY99_PERSON - C1 | PAY99_PERSON-C1 | ||
| 249 | PAY99_PERSON - C1 | PAY99_PERSON-C1 | ||
| 250 | PAY99_PERSON - C1 | PAY99_PERSON-C1 | ||
| 251 | PAY99_PERSON - RT_PERSON | PAY99_PERSON-RT_PERSON | ||
| 252 | PAY99_PERSON - RT_PERSON | PAY99_PERSON-RT_PERSON | ||
| 253 | PAY99_PERSON - RT_PERSON | PAY99_PERSON-RT_PERSON | ||
| 254 | PAY99_PERSON - V0 | PAY99_PERSON-V0 | ||
| 255 | PAY99_PERSON - V0 | PAY99_PERSON-V0 | ||
| 256 | PAY99_PERSON_MOVED - C1 | PAY99_PERSON_MOVED-C1 | ||
| 257 | PAY99_PERSON_MOVED - C1 | PAY99_PERSON_MOVED-C1 | ||
| 258 | PAY99_PERSON_MOVED - C1 | PAY99_PERSON_MOVED-C1 | ||
| 259 | PAY99_PERSON_MOVED - V0 | PAY99_PERSON_MOVED-V0 | ||
| 260 | PAY99_PERSON_MOVED - V0 | PAY99_PERSON_MOVED-V0 | ||
| 261 | PAYDE_NATIONAL - DOC0 | PAYDE_NATIONAL-DOC0 | ||
| 262 | PAYDE_NATIONAL - DOC0 | PAYDE_NATIONAL-DOC0 | ||
| 263 | PAYDE_NATIONAL - DOWP | PAYDE_NATIONAL-DOWP | ||
| 264 | PAYDE_NATIONAL - DOWP | PAYDE_NATIONAL-DOWP | ||
| 265 | PAYDE_NATIONAL - DOWP | PAYDE_NATIONAL-DOWP | ||
| 266 | PAYUS_NATIONAL - DOC0 | PAYUS_NATIONAL-DOC0 | ||
| 267 | PAYUS_NATIONAL - DOC0 | PAYUS_NATIONAL-DOC0 | ||
| 268 | PAYUS_NATIONAL - DOWP | PAYUS_NATIONAL-DOWP | ||
| 269 | PAYUS_NATIONAL - DOWP | PAYUS_NATIONAL-DOWP | ||
| 270 | PAYUS_NATIONAL - DOWP | PAYUS_NATIONAL-DOWP | ||
| 271 | PC202 - ABKRS | Payroll Area | ||
| 272 | PC202 - JUPER | Legal Person | ||
| 273 | PC202 - MOLGA | Country Grouping | ||
| 274 | PC202 - WAERS | Currency Key | ||
| 275 | PC202 - WAERS | Currency Key | ||
| 276 | PC205 - APZNR | PC205 assignment | ||
| 277 | PC205 - APZNR | PC205 assignment | ||
| 278 | PC205 - APZNR | PC205 assignment | ||
| 279 | PC205 - APZNR | PC205 assignment | ||
| 280 | PC205 - BTRTL | Personnel Subarea | ||
| 281 | PC205 - BUKRS | Company Code | ||
| 282 | PC205 - BUKRS | Company Code | ||
| 283 | PC205 - ENDDA | End Date | ||
| 284 | PC205 - FKBER | Functional Area | ||
| 285 | PC205 - GEBER | Fund | ||
| 286 | PC205 - GRANT_NBR | Grant | ||
| 287 | PC205 - GSBER | Business Area | ||
| 288 | PC205 - GSBER | Business Area | ||
| 289 | PC205 - KOSTL | Cost Center | ||
| 290 | PC205 - KOSTL | Cost Center | ||
| 291 | PC205 - KOSTVJN | Indicator: Cost distribution | ||
| 292 | PC205 - PERSG | Employee Group | ||
| 293 | PC205 - PERSK | Employee Subgroup | ||
| 294 | PC205 - SGMNT | Segment for Segmental Reporting | ||
| 295 | PC205 - VDSK1 | Organizational Key | ||
| 296 | PC205 - WERKS | Personnel Area | ||
| 297 | PC207 - APZNR | PC205 assignment | ||
| 298 | PC207 - BETRG | HR Payroll: Amount | ||
| 299 | PC207 - BTZNR | Assignment of Bank Transfers | ||
| 300 | PC207 - C1ZNR | Pointer to cost accounting | ||
| 301 | PC207 - C1ZNR | Pointer to cost accounting | ||
| 302 | PC207 - LGART | Wage Type | ||
| 303 | PC207 - LGART | Wage Type | ||
| 304 | PC207 - LGART | Wage Type | ||
| 305 | PC207 - LGART | Wage Type | ||
| 306 | PC207 - LGART | Wage Type | ||
| 307 | PC207 - LGART | Wage Type | ||
| 308 | PC207 - V0TYP | Variable assignment type | ||
| 309 | PC207 - V0ZNR | Variable assignment number | ||
| 310 | PC209 - BANKL | Bank number | ||
| 311 | PC209 - BANKS | Country Key | ||
| 312 | PC209 - BTZNR | Assignment of Transfers | ||
| 313 | PC209 - BTZNR | Assignment of Transfers | ||
| 314 | PC209 - BTZNR | Assignment of Transfers | ||
| 315 | PC209 - DTADT | Transfer date | ||
| 316 | PC209 - DTATI | Transfer time | ||
| 317 | PC209 - EMFSL | Payee key for bank transfers | ||
| 318 | PC209 - LGART | Wage Type | ||
| 319 | PC209 - LGART | Wage Type | ||
| 320 | PC209 - VBAFM | Type of investment/asset for capital formation | ||
| 321 | PC209 - WAERS | Currency Key | ||
| 322 | PC209 - WAERS | Currency Key | ||
| 323 | PC209 - ZLSCH | Payment method | ||
| 324 | PC209 - ZLSCH | Payment method | ||
| 325 | PC209 - ZLSCH | Payment method | ||
| 326 | PC20A - APZNR | PC205 assignment | ||
| 327 | PC20A - AUFNN | Order Number | ||
| 328 | PC20A - FISTL | Funds Center | ||
| 329 | PC20A - FKBER | Functional Area | ||
| 330 | PC20A - GEBER | Fund | ||
| 331 | PC20A - GRANT_NBR | Grant | ||
| 332 | PC20A - KBUNN | Company Code | ||
| 333 | PC20A - KGBNN | Business Area | ||
| 334 | PC20A - KSTNN | Cost Center | ||
| 335 | PC20A - PSPNN | Work Breakdown Structure Element (WBS Element) | ||
| 336 | PC20A - SEQNO | Sequential number | ||
| 337 | PC20A - SGMNT | Segment for Segmental Reporting | ||
| 338 | PC20C - V0TYP | Variable assignment type | ||
| 339 | PC20C - V0ZNR | Variable assignment number | ||
| 340 | PC25X - BUKRS | Company Code | ||
| 341 | PC25X - C1ZNR | Pointer to cost accounting | ||
| 342 | PC25X - C1ZNR | Pointer to cost accounting | ||
| 343 | PC25X - GSBER | Business Area | ||
| 344 | PC25X - SEGMENT | Segment for Segmental Reporting | ||
| 345 | PC261 - ABKRS | Payroll Area | ||
| 346 | PC261 - ABKRS | Payroll Area | ||
| 347 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 348 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 349 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 350 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 351 | PC261 - FPEND | End of payroll period (for-period) | ||
| 352 | PC261 - FPEND | End of payroll period (for-period) | ||
| 353 | PC261 - FPEND | End of payroll period (for-period) | ||
| 354 | PC261 - FPPER | For-period for payroll | ||
| 355 | PC261 - FPPER | For-period for payroll | ||
| 356 | PC261 - FPPER | For-period for payroll | ||
| 357 | PC261 - OUTOFSEQ | Out-Of-Sequence-Check Indicator | ||
| 358 | PC261 - PAYDT | Pay date for payroll result | ||
| 359 | PC261 - PAYID | Payroll Identifier | ||
| 360 | PC261 - PAYID | Payroll Identifier | ||
| 361 | PC261 - PAYTY | Payroll type | ||
| 362 | PC261 - PAYTY | Payroll type | ||
| 363 | PC261 - PERSDATA | Personnel Number | ||
| 364 | PC261 - SEQNR | Sequence Number | ||
| 365 | PC261 - SEQNR | Sequence Number | ||
| 366 | PC261 - SEQNR | Sequence Number | ||
| 367 | PC261 - SEQNR | Sequence Number | ||
| 368 | PC261 - SRTZA | Indicator: Status of record | ||
| 369 | PC261 - SRTZA | Indicator: Status of record | ||
| 370 | PC261 - SRTZA | Indicator: Status of record | ||
| 371 | PC27D - APZNR | PC205 assignment | ||
| 372 | PC27D - APZNR | PC205 assignment | ||
| 373 | PC27D - DART | Service Type (Public Service Germany) | ||
| 374 | PC27D - UDART | Service Category (Public Service Germany) | ||
| 375 | PC27E - APZNR | PC205 assignment | ||
| 376 | PC27E - KDANN | Service Type (Public Service Germany) | ||
| 377 | PC27E - KUDNN | Service Category (Public Service Germany) | ||
| 378 | PC27E - SEQNO | Sequential number | ||
| 379 | PC2BT_PERSON - BANKL | Bank number | ||
| 380 | PC2BT_PERSON - BANKS | Country Key | ||
| 381 | PC2BT_PERSON - BTZNR | Assignment of Transfers | ||
| 382 | PC2BT_PERSON - BTZNR | Assignment of Transfers | ||
| 383 | PC2BT_PERSON - BTZNR | Assignment of Transfers | ||
| 384 | PC2BT_PERSON - DTADT | Transfer date | ||
| 385 | PC2BT_PERSON - DTATI | Transfer time | ||
| 386 | PC2BT_PERSON - EMFSL | Payee key for bank transfers | ||
| 387 | PC2BT_PERSON - LGART | Wage Type | ||
| 388 | PC2BT_PERSON - LGART | Wage Type | ||
| 389 | PC2BT_PERSON - VBAFM | Type of investment/asset for capital formation | ||
| 390 | PC2BT_PERSON - WAERS | Currency Key | ||
| 391 | PC2BT_PERSON - WAERS | Currency Key | ||
| 392 | PC2BT_PERSON - ZLSCH | Payment method | ||
| 393 | PC2BT_PERSON - ZLSCH | Payment method | ||
| 394 | PC2BT_PERSON - ZLSCH | Payment method | ||
| 395 | PC2RT_PERSON - BTZNR | Assignment of Bank Transfers | ||
| 396 | PC2RT_PERSON - LGART | Wage Type | ||
| 397 | PC2RT_PERSON - LGART | Wage Type | ||
| 398 | PC2RT_PERSON - SEPOS | Consecutive Posting Index | ||
| 399 | PC2RT_PERSON - SEPOS | Consecutive Posting Index | ||
| 400 | PC2RT_PERSON - V0TYP | Variable assignment type | ||
| 401 | PC2RT_PERSON - V0ZNR | Variable assignment number | ||
| 402 | PCL2 - RELID | Area identification on import/export database PCL2 | ||
| 403 | PCL2 - RELID | Area identification on import/export database PCL2 | ||
| 404 | PEVAT - ATTR | Attribute of a posting run | ||
| 405 | PEVAT - RUNID | Number of Posting Run | ||
| 406 | PEVAT - TYPE | Run type | ||
| 407 | PEVAT - VALUE | Value of an attribute | ||
| 408 | PME11 - ABKRS | Payroll Area | ||
| 409 | PME11 - BANKL | Bank number | ||
| 410 | PME11 - BANKS | Bank country key | ||
| 411 | PME11 - BTRTL | Personnel Subarea | ||
| 412 | PME11 - BUKRS | Company Code | ||
| 413 | PME11 - GSBER | Business Area | ||
| 414 | PME11 - JUPER | Legal Person | ||
| 415 | PME11 - KOSTL | Cost Center | ||
| 416 | PME11 - MOLGA | Country Grouping | ||
| 417 | PME11 - PERSG | Employee Group | ||
| 418 | PME11 - PERSK | Employee Subgroup | ||
| 419 | PME11 - VBAFM | Type of investment/asset for capital formation | ||
| 420 | PME11 - VDSK1 | Organizational Key | ||
| 421 | PME11 - WAERS | Currency Key | ||
| 422 | PME11 - WERKS | Personnel Area | ||
| 423 | PME11 - ZLSCH | Payment Method | ||
| 424 | PPMIX - ACTSIGN | Indicator: Status of record | ||
| 425 | PPMIX - ACTSIGN | Indicator: Status of record | ||
| 426 | PPMIX - BETRG | HR Payroll: Amount | ||
| 427 | PPMIX - BETRG | HR Payroll: Amount | ||
| 428 | PPMIX - BETRG | HR Payroll: Amount | ||
| 429 | PPMIX - BETRG | HR Payroll: Amount | ||
| 430 | PPMIX - BTZNR | Assignment of Transfers | ||
| 431 | PPMIX - BTZNR | Assignment of Transfers | ||
| 432 | PPMIX - C0REF | Sequential number | ||
| 433 | PPMIX - C0REF | Sequential number | ||
| 434 | PPMIX - C1REF | Pointer to cost accounting | ||
| 435 | PPMIX - C1REF | Pointer to cost accounting | ||
| 436 | PPMIX - C1REF | Pointer to cost accounting | ||
| 437 | PPMIX - C1REF | Pointer to cost accounting | ||
| 438 | PPMIX - FUNDREF | Sequential number | ||
| 439 | PPMIX - KOART | Account assignment type | ||
| 440 | PPMIX - KOART | Account assignment type | ||
| 441 | PPMIX - KOART | Account assignment type | ||
| 442 | PPMIX - KOART | Account assignment type | ||
| 443 | PPMIX - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 444 | PPMIX - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 445 | PPMIX - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 446 | PPMIX - LGART | Wage Type | ||
| 447 | PPMIX - LGART | Wage Type | ||
| 448 | PPMIX - LGART | Wage Type | ||
| 449 | PPMIX - LGART | Wage Type | ||
| 450 | PPMIX - LGART | Wage Type | ||
| 451 | PPMIX - MCODE | Matchcode search term | ||
| 452 | PPMIX - MCODE | Matchcode search term | ||
| 453 | PPMIX - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 454 | PPMIX - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 455 | PPMIX - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 456 | PPMIX - MO_FIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | ||
| 457 | PPMIX - MO_FIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | ||
| 458 | PPMIX - NEG_POSTNG | Indicator: Negative Posting | ||
| 459 | PPMIX - NEG_POSTNG | Indicator: Negative Posting | ||
| 460 | PPMIX - PERNR | Personnel Number | ||
| 461 | PPMIX - PERNR | Personnel Number | ||
| 462 | PPMIX - PERNR | Personnel Number | ||
| 463 | PPMIX - PERNR | Personnel Number | ||
| 464 | PPMIX - POSTNUM | Number | ||
| 465 | PPMIX - POSTNUM | Number | ||
| 466 | PPMIX - POSTNUM | Number | ||
| 467 | PPMIX - RTLINE | Number | ||
| 468 | PPMIX - RTLINE | Number | ||
| 469 | PPMIX - RTLINE | Number | ||
| 470 | PPMIX - RUNID | Number of Posting Run | ||
| 471 | PPMIX - RUNID | Number of Posting Run | ||
| 472 | PPMIX - SEQNO | Sequence Number | ||
| 473 | PPMIX - SEQNO | Sequence Number | ||
| 474 | PPMIX - SEQNO | Sequence Number | ||
| 475 | PPMIX - SWCODIST | Activating Cost Distribution | ||
| 476 | PPMIX - SWCODIST | Activating Cost Distribution | ||
| 477 | PPMIX - SWCODIST | Activating Cost Distribution | ||
| 478 | PPMIX - SWPER | Wage Type Comes From Person Result | ||
| 479 | PPMIX - SWPER | Wage Type Comes From Person Result | ||
| 480 | PPMIX - SWPER | Wage Type Comes From Person Result | ||
| 481 | PPMIX - SWPER | Wage Type Comes From Person Result | ||
| 482 | PPMIX - SWPER | Wage Type Comes From Person Result | ||
| 483 | PPMIX - SWRETROACT | Wage Type Created Because of Table T52CODIST_RETRO | ||
| 484 | PPMIX - SWRETROACT | Wage Type Created Because of Table T52CODIST_RETRO | ||
| 485 | PPMIX - SWRETROACT | Wage Type Created Because of Table T52CODIST_RETRO | ||
| 486 | PPMIX - TSLIN | Line number of data transfer | ||
| 487 | PPMIX - TSLIN | Line number of data transfer | ||
| 488 | PPMIX - TYPE | Run type | ||
| 489 | PPMIX - UKONT | General Ledger Account | ||
| 490 | PPMIX - UKONT | General Ledger Account | ||
| 491 | PPMIX - WAERS | Currency Key | ||
| 492 | PPMIX - WAERS | Currency Key | ||
| 493 | PPMIX - WAERS | Currency Key | ||
| 494 | PPMIX - WPBPREF | PC205 assignment | ||
| 495 | PPMIX - WPBPREF | PC205 assignment | ||
| 496 | PPMIX - WPBPREF | PC205 assignment | ||
| 497 | PPMIX - WPBPREF | PC205 assignment | ||
| 498 | PPMIX - WPBPREF | PC205 assignment | ||
| 499 | PPMIX - ZBUKR | Company Code | ||
| 500 | PPMIX - ZBUKR | Company Code |