Data Element list used by SAP ABAP Class CL_HRPP_DOCUMENT (Posting Transfer: Generate Documents)
SAP ABAP Class
CL_HRPP_DOCUMENT (Posting Transfer: Generate Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | BLDAT | Document Date in Document | ||
| 3 | BLDAT | Document Date in Document | ||
| 4 | BLDAT | Document Date in Document | ||
| 5 | BP_GEBER | Fund | ||
| 6 | BUDAT | Posting Date in the Document | ||
| 7 | BUKRS | Company Code | ||
| 8 | DZFBDT | Baseline date for due date calculation | ||
| 9 | DZFBDT | Baseline date for due date calculation | ||
| 10 | FISTL | Funds Center | ||
| 11 | FLAG | General Flag | ||
| 12 | FLAG | General Flag | ||
| 13 | FLAG | General Flag | ||
| 14 | FLAG | General Flag | ||
| 15 | GJAHR | Fiscal Year | ||
| 16 | HKONT | General Ledger Account | ||
| 17 | HRPP_DOCLIN | Document Line Number | ||
| 18 | HRPP_DOCLIN | Document Line Number | ||
| 19 | HRPP_DOCNUM | Document number | ||
| 20 | HRPP_DOCNUM | Document number | ||
| 21 | HRPP_ERRNO | Seq. number of message | ||
| 22 | HRPP_ITTYP | Line Type of Posting Document | ||
| 23 | HRPP_ITTYP | Line Type of Posting Document | ||
| 24 | HRPP_MPNT | Pointer for messages | ||
| 25 | HRPP_MPNT | Pointer for messages | ||
| 26 | HRPP_SEQNO | Number of a substitution line | ||
| 27 | HRPP_SEQNO | Number of a substitution line | ||
| 28 | HRPP_SEQNO | Number of a substitution line | ||
| 29 | HRPP_T053 | Document line item text key | ||
| 30 | INT4 | Natural number | ||
| 31 | KDAUF | Sales Order Number | ||
| 32 | KDPOS | Item number in Sales Order | ||
| 33 | KOSTL | Cost Center | ||
| 34 | KSTAT | Condition is used for statistics | ||
| 35 | KSTAT | Condition is used for statistics | ||
| 36 | KSTRG | Cost Object | ||
| 37 | KTOSL | Transaction Key | ||
| 38 | KTOSL | Transaction Key | ||
| 39 | MAXBT | HR Payroll: Amount | ||
| 40 | MAXBT | HR Payroll: Amount | ||
| 41 | MAXBT | HR Payroll: Amount | ||
| 42 | MAXBT | HR Payroll: Amount | ||
| 43 | MONAT | Fiscal period | ||
| 44 | MWSKZ | Tax on sales/purchases code | ||
| 45 | MWSKZ | Tax on sales/purchases code | ||
| 46 | MWSKZ | Tax on sales/purchases code | ||
| 47 | NPLNR | Network Number for Account Assignment | ||
| 48 | NRRETURN | Return code | ||
| 49 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 50 | P_DOCSTAT | Status of payroll posting document | ||
| 51 | P_EVNUM | Number of Posting Run | ||
| 52 | P_EVNUM | Number of Posting Run | ||
| 53 | P_EVTYP | Run type | ||
| 54 | P_EVTYP | Run type | ||
| 55 | P_MAXLINES | Additional document split according to number of lines | ||
| 56 | SGTXT | Item Text | ||
| 57 | SGTXT | Item Text | ||
| 58 | SPRAS | Language Key | ||
| 59 | SWO_TYPEID | Object key | ||
| 60 | SYMSGID | Message Class | ||
| 61 | SYMSGID | Message Class | ||
| 62 | SYMSGNO | Message Number | ||
| 63 | SYMSGNO | Message Number | ||
| 64 | SYMSGNO | Message Number | ||
| 65 | SYMSGTY | Message Type | ||
| 66 | SYMSGV | Message Variable | ||
| 67 | SYTABIX | Row Index of Internal Tables | ||
| 68 | VORNR | Operation/Activity Number | ||
| 69 | XBLNR | Reference Document Number |