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