Table/Structure Field 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 | ![]() |
BAPI3006_2 - NO_TAX_REQUIRED | Indicator: Tax code is not a required field | |
2 | ![]() |
BAPI3006_2 - TAX_CODE | Tax on sales/purchases code | |
3 | ![]() |
BAPIRETURN - CODE | Message code | |
4 | ![]() |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
5 | ![]() |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
6 | ![]() |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
7 | ![]() |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
8 | ![]() |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
9 | ![]() |
BAPIRETURN1 - ID | Message Class | |
10 | ![]() |
BAPIRETURN1 - ID | Message Class | |
11 | ![]() |
BAPIRETURN1 - ID | Message Class | |
12 | ![]() |
BAPIRETURN1 - MESSAGE_V1 | Message Variable | |
13 | ![]() |
BAPIRETURN1 - MESSAGE_V1 | Message Variable | |
14 | ![]() |
BAPIRETURN1 - MESSAGE_V1 | Message Variable | |
15 | ![]() |
BAPIRETURN1 - MESSAGE_V2 | Message Variable | |
16 | ![]() |
BAPIRETURN1 - MESSAGE_V2 | Message Variable | |
17 | ![]() |
BAPIRETURN1 - MESSAGE_V2 | Message Variable | |
18 | ![]() |
BAPIRETURN1 - MESSAGE_V3 | Message Variable | |
19 | ![]() |
BAPIRETURN1 - MESSAGE_V3 | Message Variable | |
20 | ![]() |
BAPIRETURN1 - MESSAGE_V3 | Message Variable | |
21 | ![]() |
BAPIRETURN1 - MESSAGE_V4 | Message Variable | |
22 | ![]() |
BAPIRETURN1 - MESSAGE_V4 | Message Variable | |
23 | ![]() |
BAPIRETURN1 - MESSAGE_V4 | Message Variable | |
24 | ![]() |
BAPIRETURN1 - NUMBER | Message Number | |
25 | ![]() |
BAPIRETURN1 - NUMBER | Message Number | |
26 | ![]() |
BAPIRETURN1 - NUMBER | Message Number | |
27 | ![]() |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
28 | ![]() |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
29 | ![]() |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
30 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
31 | ![]() |
FAGL_S_ACT_CC - COMP_CODE | Company Code | |
32 | ![]() |
FAGL_S_ACT_CC - SPL_ACTIVE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
33 | ![]() |
FAGL_S_BALDIM - FIELD | Field Name | |
34 | ![]() |
FAGL_S_BALDIM - FIELD | Field Name | |
35 | ![]() |
FAGL_S_BALDIM - X_BALANCE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
36 | ![]() |
HRPP_CHEAD - BUDAT | Posting Date in the Document | |
37 | ![]() |
HRPP_CHEAD - BUKRS | Company Code | |
38 | ![]() |
HRPP_CHEAD - BUKRS | Company Code | |
39 | ![]() |
HRPP_CHEAD - GJAHR | Fiscal Year | |
40 | ![]() |
HRPP_CHEAD - MONAT | Fiscal period | |
41 | ![]() |
HRPP_CHEAD - SEQHD | Number of a substitution line | |
42 | ![]() |
HRPP_CHEAD - SEQHD | Number of a substitution line | |
43 | ![]() |
HRPP_CHEAD - SP | Character field of length 1 | |
44 | ![]() |
HRPP_CHEAD - XBLNR | Reference Document Number | |
45 | ![]() |
HRPP_CLINE - ABPER | Settlement period | |
46 | ![]() |
HRPP_CLINE - ABPER | Settlement period | |
47 | ![]() |
HRPP_CLINE - ANZHL | HR payroll: Number | |
48 | ![]() |
HRPP_CLINE - AUFNR | Order Number | |
49 | ![]() |
HRPP_CLINE - AUFNR | Order Number | |
50 | ![]() |
HRPP_CLINE - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
51 | ![]() |
HRPP_CLINE - AWPOS_PRE | Previous document: Reference line item | |
52 | ![]() |
HRPP_CLINE - AWTYP_PRE | Previous document: Reference procedure | |
53 | ![]() |
HRPP_CLINE - BETRG | HR Payroll: Amount | |
54 | ![]() |
HRPP_CLINE - BETRG | HR Payroll: Amount | |
55 | ![]() |
HRPP_CLINE - BETRG | HR Payroll: Amount | |
56 | ![]() |
HRPP_CLINE - BETRG | HR Payroll: Amount | |
57 | ![]() |
HRPP_CLINE - BETRG | HR Payroll: Amount | |
58 | ![]() |
HRPP_CLINE - BETRG | HR Payroll: Amount | |
59 | ![]() |
HRPP_CLINE - BETRG | HR Payroll: Amount | |
60 | ![]() |
HRPP_CLINE - FIPEX | Commitment item | |
61 | ![]() |
HRPP_CLINE - FISTL | Funds Center | |
62 | ![]() |
HRPP_CLINE - FISTL | Funds Center | |
63 | ![]() |
HRPP_CLINE - FIX_KOSTL | Indicator: Fixed Cost Center | |
64 | ![]() |
HRPP_CLINE - FKBER | Functional Area | |
65 | ![]() |
HRPP_CLINE - FKBER | Functional Area | |
66 | ![]() |
HRPP_CLINE - FKBER | Functional Area | |
67 | ![]() |
HRPP_CLINE - GEBER | Fund | |
68 | ![]() |
HRPP_CLINE - GEBER | Fund | |
69 | ![]() |
HRPP_CLINE - GEBER | Fund | |
70 | ![]() |
HRPP_CLINE - GEBER | Fund | |
71 | ![]() |
HRPP_CLINE - GEBER | Fund | |
72 | ![]() |
HRPP_CLINE - GRANT_NBR | Grant | |
73 | ![]() |
HRPP_CLINE - GRANT_NBR | Grant | |
74 | ![]() |
HRPP_CLINE - GRANT_NBR | Grant | |
75 | ![]() |
HRPP_CLINE - GSBER | Business Area | |
76 | ![]() |
HRPP_CLINE - GSBER | Business Area | |
77 | ![]() |
HRPP_CLINE - GSBER | Business Area | |
78 | ![]() |
HRPP_CLINE - KDAUF | Sales Order Number | |
79 | ![]() |
HRPP_CLINE - KDAUF | Sales Order Number | |
80 | ![]() |
HRPP_CLINE - KDPOS | Item number in Sales Order | |
81 | ![]() |
HRPP_CLINE - KDPOS | Item number in Sales Order | |
82 | ![]() |
HRPP_CLINE - KONTO | General Ledger Account | |
83 | ![]() |
HRPP_CLINE - KONTO | General Ledger Account | |
84 | ![]() |
HRPP_CLINE - KONTO | General Ledger Account | |
85 | ![]() |
HRPP_CLINE - KONTO | General Ledger Account | |
86 | ![]() |
HRPP_CLINE - KOSTL | Cost Center | |
87 | ![]() |
HRPP_CLINE - KOSTL | Cost Center | |
88 | ![]() |
HRPP_CLINE - KSTRG | Cost Object | |
89 | ![]() |
HRPP_CLINE - KSTRG | Cost Object | |
90 | ![]() |
HRPP_CLINE - KTOSL | Transaction Key | |
91 | ![]() |
HRPP_CLINE - KTOSL | Transaction Key | |
92 | ![]() |
HRPP_CLINE - KTOSL | Transaction Key | |
93 | ![]() |
HRPP_CLINE - KTOSL | Transaction Key | |
94 | ![]() |
HRPP_CLINE - KUNNR | Customer Number | |
95 | ![]() |
HRPP_CLINE - LIFNR | Account Number of Vendor or Creditor | |
96 | ![]() |
HRPP_CLINE - LTLST | Activity Type | |
97 | ![]() |
HRPP_CLINE - MWSKZ | Tax on sales/purchases code | |
98 | ![]() |
HRPP_CLINE - MWSKZ | Tax on sales/purchases code | |
99 | ![]() |
HRPP_CLINE - MWSKZ | Tax on sales/purchases code | |
100 | ![]() |
HRPP_CLINE - NEG_POSTNG | Indicator: Negative Posting | |
101 | ![]() |
HRPP_CLINE - NPLNR | Network Number for Account Assignment | |
102 | ![]() |
HRPP_CLINE - NPLNR | Network Number for Account Assignment | |
103 | ![]() |
HRPP_CLINE - PARTNER_BUS_AREA | Business Area | |
104 | ![]() |
HRPP_CLINE - PARTNER_FKBER | Functional Area | |
105 | ![]() |
HRPP_CLINE - PARTNER_FUND | Fund | |
106 | ![]() |
HRPP_CLINE - PARTNER_GRANT_NBR | Grant | |
107 | ![]() |
HRPP_CLINE - PARTNER_SEGMENT | Partner Segment for Segmental Reporting | |
108 | ![]() |
HRPP_CLINE - PART_PRCTR | Partner Profit Center | |
109 | ![]() |
HRPP_CLINE - PERNR | Personnel Number | |
110 | ![]() |
HRPP_CLINE - POSNR | Work Breakdown Structure Element (WBS Element) | |
111 | ![]() |
HRPP_CLINE - POSNR | Work Breakdown Structure Element (WBS Element) | |
112 | ![]() |
HRPP_CLINE - PRCTR | Profit Center | |
113 | ![]() |
HRPP_CLINE - PRCTR | Profit Center | |
114 | ![]() |
HRPP_CLINE - PRCTR | Profit Center | |
115 | ![]() |
HRPP_CLINE - RCOMP | Company ID of trading partner | |
116 | ![]() |
HRPP_CLINE - SEGMENT | Segment for Segmental Reporting | |
117 | ![]() |
HRPP_CLINE - SEGMENT | Segment for Segmental Reporting | |
118 | ![]() |
HRPP_CLINE - SEGMENT | Segment for Segmental Reporting | |
119 | ![]() |
HRPP_CLINE - SEQHD | Number of a substitution line | |
120 | ![]() |
HRPP_CLINE - SGTXT | Item Text | |
121 | ![]() |
HRPP_CLINE - SGTXT | Item Text | |
122 | ![]() |
HRPP_CLINE - SGTXT | Item Text | |
123 | ![]() |
HRPP_CLINE - SUBST | Flag: Object substituted | |
124 | ![]() |
HRPP_CLINE - TABIX | Row Index of Internal Tables | |
125 | ![]() |
HRPP_CLINE - TABIX | Row Index of Internal Tables | |
126 | ![]() |
HRPP_CLINE - TABIX | Row Index of Internal Tables | |
127 | ![]() |
HRPP_CLINE - TABIX | Row Index of Internal Tables | |
128 | ![]() |
HRPP_CLINE - TABIX | Row Index of Internal Tables | |
129 | ![]() |
HRPP_CLINE - TABIX | Row Index of Internal Tables | |
130 | ![]() |
HRPP_CLINE - UZAWE | Payment method supplement | |
131 | ![]() |
HRPP_CLINE - VORNR | Operation/Activity Number | |
132 | ![]() |
HRPP_CLINE - VORNR | Operation/Activity Number | |
133 | ![]() |
HRPP_CLINE - WAERS | Currency Key | |
134 | ![]() |
HRPP_CLINE - WAERS | Currency Key | |
135 | ![]() |
HRPP_CLINE - WAERS | Currency Key | |
136 | ![]() |
HRPP_CLINE - WAERS | Currency Key | |
137 | ![]() |
HRPP_CLINE - ZFBDT | Baseline date for due date calculation | |
138 | ![]() |
HRPP_CLINE - ZFBDT | Baseline date for due date calculation | |
139 | ![]() |
HRPP_CLINE - ZFBDT | Baseline date for due date calculation | |
140 | ![]() |
HRPP_CLINE - ZLSCH | Payment method | |
141 | ![]() |
HRPP_CLINE - ZUONR | Assignment number | |
142 | ![]() |
HRPP_PPDIX - EVTYP | Run type | |
143 | ![]() |
HRPP_PPDIX - LINUM | Line number of data transfer | |
144 | ![]() |
HRPP_PPDIX - RUNID | Number of Posting Run | |
145 | ![]() |
HRPP_PPDIX - TABIX | Row Index of Internal Tables | |
146 | ![]() |
HRPP_PPDMSG - ARBGB | Message Class | |
147 | ![]() |
HRPP_PPDMSG - MPNT | Pointer for messages | |
148 | ![]() |
HRPP_PPDMSG - MPNT | Pointer for messages | |
149 | ![]() |
HRPP_PPDMSG - MPNT | Pointer for messages | |
150 | ![]() |
HRPP_PPDMSG - MSGNO | Message Number | |
151 | ![]() |
HRPP_PPDMSG - MSGTY | Message Type | |
152 | ![]() |
HRPP_PPDMSG - MSGV1 | Message Variable | |
153 | ![]() |
HRPP_PPDMSG - MSGV2 | Message Variable | |
154 | ![]() |
HRPP_PPDMSG - MSGV3 | Message Variable | |
155 | ![]() |
HRPP_PPDMSG - MSGV4 | Message Variable | |
156 | ![]() |
HRPP_PPDMSG - SEQNO | Number of a substitution line | |
157 | ![]() |
HRPP_PPDMSG - SEQNO | Number of a substitution line | |
158 | ![]() |
HRPP_PPDMSG - SEQNO | Number of a substitution line | |
159 | ![]() |
HRPP_PPDST - GRSAMT | HR Payroll: Amount | |
160 | ![]() |
HRPP_PPDST - SEQIT | Number of a substitution line | |
161 | ![]() |
HRPP_S_SPLIT - ABPER | Settlement period | |
162 | ![]() |
HRPP_S_SPLIT - BETRG | HR Payroll: Amount | |
163 | ![]() |
HRPP_S_SPLIT - BETRG | HR Payroll: Amount | |
164 | ![]() |
HRPP_S_SPLIT - BUKRS | Company Code | |
165 | ![]() |
HRPP_S_SPLIT - FKBER | Functional Area | |
166 | ![]() |
HRPP_S_SPLIT - FUND | Fund | |
167 | ![]() |
HRPP_S_SPLIT - FUND | Fund | |
168 | ![]() |
HRPP_S_SPLIT - GRANT_NBR | Grant | |
169 | ![]() |
HRPP_S_SPLIT - GSBER | Business Area | |
170 | ![]() |
HRPP_S_SPLIT - KOMOK | Transfer to FI/CO: Symbolic Account | |
171 | ![]() |
HRPP_S_SPLIT - KTOSL | Transaction Key | |
172 | ![]() |
HRPP_S_SPLIT - PRCTR | Profit Center | |
173 | ![]() |
HRPP_S_SPLIT - SEGMENT | Segment for Segmental Reporting | |
174 | ![]() |
HRPP_S_SPLIT - WAERS | Currency Key | |
175 | ![]() |
HRPP_S_TAX_PPDIT - CURTP | Currency type and valuation view | |
176 | ![]() |
HRPP_S_TAX_PPDIT - FKBER | Functional Area | |
177 | ![]() |
HRPP_S_TAX_PPDIT - FWBAS | HR Payroll: Amount | |
178 | ![]() |
HRPP_S_TAX_PPDIT - FWBAS | HR Payroll: Amount | |
179 | ![]() |
HRPP_S_TAX_PPDIT - GEBER | Fund | |
180 | ![]() |
HRPP_S_TAX_PPDIT - GRANT_NBR | Grant | |
181 | ![]() |
HRPP_S_TAX_PPDIT - GSBER | Business Area | |
182 | ![]() |
HRPP_S_TAX_PPDIT - HKONT | General Ledger Account | |
183 | ![]() |
HRPP_S_TAX_PPDIT - ITTYP | Line Type of Posting Document | |
184 | ![]() |
HRPP_S_TAX_PPDIT - KSCHL | Condition Type | |
185 | ![]() |
HRPP_S_TAX_PPDIT - KSTAT | Condition is used for statistics | |
186 | ![]() |
HRPP_S_TAX_PPDIT - KTOSL | Transaction Key | |
187 | ![]() |
HRPP_S_TAX_PPDIT - MSATZ_HELP | HRPP_S_TAX_PPDIT-MSATZ_HELP | |
188 | ![]() |
HRPP_S_TAX_PPDIT - MSATZ_HELP | HRPP_S_TAX_PPDIT-MSATZ_HELP | |
189 | ![]() |
HRPP_S_TAX_PPDIT - MWSKZ | Tax on sales/purchases code | |
190 | ![]() |
HRPP_S_TAX_PPDIT - PRCTR | Profit Center | |
191 | ![]() |
HRPP_S_TAX_PPDIT - SEGMENT | Segment for Segmental Reporting | |
192 | ![]() |
HRPP_S_TAX_PPDIT - TABIX | Row Index of Internal Tables | |
193 | ![]() |
HRPP_S_TAX_PPDIT - TABIX | Row Index of Internal Tables | |
194 | ![]() |
HRPP_S_TAX_PPDIT - WAERS | Currency Key | |
195 | ![]() |
HRPP_S_TAX_PPDIT - WRBTR | HR Payroll: Amount | |
196 | ![]() |
HRPP_S_TAX_PPDIT - WRBTR | HR Payroll: Amount | |
197 | ![]() |
HRPP_S_USED_FUNCTIONS - BUKRS | Company Code | |
198 | ![]() |
HRPP_S_USED_FUNCTIONS - BUKRS | Company Code | |
199 | ![]() |
HRPP_S_USED_FUNCTIONS - BUKRS | Company Code | |
200 | ![]() |
HRPP_S_USED_FUNCTIONS - BUKRS | Company Code | |
201 | ![]() |
HRPP_S_USED_FUNCTIONS - FUNCTION | HRPP_S_USED_FUNCTIONS-FUNCTION | |
202 | ![]() |
HRPP_S_USED_FUNCTIONS - FUNCTION | HRPP_S_USED_FUNCTIONS-FUNCTION | |
203 | ![]() |
HRPP_S_USED_FUNCTIONS - FUNCTION | HRPP_S_USED_FUNCTIONS-FUNCTION | |
204 | ![]() |
HRPP_S_USED_FUNCTIONS - FUNCTION | HRPP_S_USED_FUNCTIONS-FUNCTION | |
205 | ![]() |
HRPP_S_VAT_COMPARISON - KSCHL | Condition Type | |
206 | ![]() |
HRPP_S_VAT_COMPARISON - KTOSL | Transaction Key | |
207 | ![]() |
HRPP_S_VAT_COMPARISON - MWSKZ | Tax on sales/purchases code | |
208 | ![]() |
HRPP_S_VAT_COMPARISON - PLINE | HRPP_S_VAT_COMPARISON-PLINE | |
209 | ![]() |
HRPP_S_VAT_COMPARISON - PLINE | HRPP_S_VAT_COMPARISON-PLINE | |
210 | ![]() |
HRPP_S_VAT_COMPARISON - SLINE | HRPP_S_VAT_COMPARISON-SLINE | |
211 | ![]() |
HRPP_S_VAT_COMPARISON - SLINE | HRPP_S_VAT_COMPARISON-SLINE | |
212 | ![]() |
HRPP_S_VAT_COMPARISON - SUMGRS | HR Payroll: Amount | |
213 | ![]() |
HRPP_S_VAT_COMPARISON - SUMGRS | HR Payroll: Amount | |
214 | ![]() |
HRPP_S_VAT_COMPARISON - SUMTAX | HR Payroll: Amount | |
215 | ![]() |
HRPP_S_VAT_COMPARISON - SUMTAX | HR Payroll: Amount | |
216 | ![]() |
HRPP_S_VAT_COMPARISON - TLINE | HRPP_S_VAT_COMPARISON-TLINE | |
217 | ![]() |
HRPP_S_VAT_COMPARISON - TLINE | HRPP_S_VAT_COMPARISON-TLINE | |
218 | ![]() |
INRIV - FROMNUMBER | From number | |
219 | ![]() |
INRIV - NRRANGENR | Number range number | |
220 | ![]() |
INRIV - PROCIND | Processing flag (I=Insert, D=Delete,U=Update,' '=no changes) | |
221 | ![]() |
INRIV - TONUMBER | To number | |
222 | ![]() |
PPDHD - BLART | Document type | |
223 | ![]() |
PPDHD - BLDAT | Document Date in Document | |
224 | ![]() |
PPDHD - BUDAT | Posting Date in the Document | |
225 | ![]() |
PPDHD - BUDAT | Posting Date in the Document | |
226 | ![]() |
PPDHD - BUKRS | Company Code | |
227 | ![]() |
PPDHD - BUKRS | Company Code | |
228 | ![]() |
PPDHD - BUKRS | Company Code | |
229 | ![]() |
PPDHD - BUKRS | Company Code | |
230 | ![]() |
PPDHD - BUKRS | Company Code | |
231 | ![]() |
PPDHD - BUKRS | Company Code | |
232 | ![]() |
PPDHD - BUKRS | Company Code | |
233 | ![]() |
PPDHD - BUKRS | Company Code | |
234 | ![]() |
PPDHD - BUKRS | Company Code | |
235 | ![]() |
PPDHD - BUKRS | Company Code | |
236 | ![]() |
PPDHD - DOCNUM | Document number | |
237 | ![]() |
PPDHD - DOCNUM | Document number | |
238 | ![]() |
PPDHD - DOCNUM | Document number | |
239 | ![]() |
PPDHD - DOCNUM | Document number | |
240 | ![]() |
PPDHD - DOCNUM | Document number | |
241 | ![]() |
PPDHD - DOCNUM | Document number | |
242 | ![]() |
PPDHD - DOCNUM | Document number | |
243 | ![]() |
PPDHD - DOCTYP | Document type | |
244 | ![]() |
PPDHD - DOCTYP | Document type | |
245 | ![]() |
PPDHD - EVTYP | Run type | |
246 | ![]() |
PPDHD - GJAHR | Fiscal Year | |
247 | ![]() |
PPDHD - GJAHR | Fiscal Year | |
248 | ![]() |
PPDHD - GLVOR | Business Transaction | |
249 | ![]() |
PPDHD - MONAT | Fiscal period | |
250 | ![]() |
PPDHD - MONAT | Fiscal period | |
251 | ![]() |
PPDHD - REVDOC | Reversal Document Number | |
252 | ![]() |
PPDHD - RUNID | Number of Posting Run | |
253 | ![]() |
PPDHD - XBLNR | Reference Document Number | |
254 | ![]() |
PPDHD - XBLNR | Reference Document Number | |
255 | ![]() |
PPDHD - XBLNR | Reference Document Number | |
256 | ![]() |
PPDIT - ABPER | Settlement period | |
257 | ![]() |
PPDIT - AUFNR | Order Number | |
258 | ![]() |
PPDIT - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
259 | ![]() |
PPDIT - AWPOS_PRE | Previous document: Reference line item | |
260 | ![]() |
PPDIT - AWTYP_PRE | Previous document: Reference procedure | |
261 | ![]() |
PPDIT - BUKRS | Company Code | |
262 | ![]() |
PPDIT - BUKRS | Company Code | |
263 | ![]() |
PPDIT - CURTP | Currency type and valuation view | |
264 | ![]() |
PPDIT - CURTP | Currency type and valuation view | |
265 | ![]() |
PPDIT - DOCLIN | Document Line Number | |
266 | ![]() |
PPDIT - DOCLIN | Document Line Number | |
267 | ![]() |
PPDIT - DOCLIN | Document Line Number | |
268 | ![]() |
PPDIT - DOCNUM | Document number | |
269 | ![]() |
PPDIT - DOCNUM | Document number | |
270 | ![]() |
PPDIT - FIPEX | Commitment item | |
271 | ![]() |
PPDIT - FISTL | Funds Center | |
272 | ![]() |
PPDIT - FKBER | Functional Area | |
273 | ![]() |
PPDIT - FKBER | Functional Area | |
274 | ![]() |
PPDIT - FWBAS | HR Payroll: Amount | |
275 | ![]() |
PPDIT - FWBAS | HR Payroll: Amount | |
276 | ![]() |
PPDIT - GEBER | Fund | |
277 | ![]() |
PPDIT - GEBER | Fund | |
278 | ![]() |
PPDIT - GRANT_NBR | Grant | |
279 | ![]() |
PPDIT - GRANT_NBR | Grant | |
280 | ![]() |
PPDIT - GSBER | Business Area | |
281 | ![]() |
PPDIT - GSBER | Business Area | |
282 | ![]() |
PPDIT - HKONT | General Ledger Account | |
283 | ![]() |
PPDIT - HKONT | General Ledger Account | |
284 | ![]() |
PPDIT - ITTYP | Line Type of Posting Document | |
285 | ![]() |
PPDIT - ITTYP | Line Type of Posting Document | |
286 | ![]() |
PPDIT - ITTYP | Line Type of Posting Document | |
287 | ![]() |
PPDIT - ITTYP | Line Type of Posting Document | |
288 | ![]() |
PPDIT - KDAUF | Sales Order Number | |
289 | ![]() |
PPDIT - KDPOS | Item number in Sales Order | |
290 | ![]() |
PPDIT - KOSTL | Cost Center | |
291 | ![]() |
PPDIT - KSCHL | Condition Type | |
292 | ![]() |
PPDIT - KSCHL | Condition Type | |
293 | ![]() |
PPDIT - KSTAT | Condition is used for statistics | |
294 | ![]() |
PPDIT - KSTAT | Condition is used for statistics | |
295 | ![]() |
PPDIT - KSTRG | Cost Object | |
296 | ![]() |
PPDIT - KTOSL | Transaction Key | |
297 | ![]() |
PPDIT - KTOSL | Transaction Key | |
298 | ![]() |
PPDIT - KTOSL | Transaction Key | |
299 | ![]() |
PPDIT - KTOSL | Transaction Key | |
300 | ![]() |
PPDIT - KUNNR | Customer Number | |
301 | ![]() |
PPDIT - LIFNR | Account Number of Vendor or Creditor | |
302 | ![]() |
PPDIT - LTLST | Activity Type | |
303 | ![]() |
PPDIT - MSATZ | Tax rate | |
304 | ![]() |
PPDIT - MWSKZ | Tax on sales/purchases code | |
305 | ![]() |
PPDIT - MWSKZ | Tax on sales/purchases code | |
306 | ![]() |
PPDIT - NEG_POSTNG | Indicator: Negative Posting | |
307 | ![]() |
PPDIT - NPLNR | Network Number for Account Assignment | |
308 | ![]() |
PPDIT - PARTNER_BUS_AREA | Partner Business Area | |
309 | ![]() |
PPDIT - PARTNER_FKBER | Functional Area | |
310 | ![]() |
PPDIT - PARTNER_FUND | Partner Fund | |
311 | ![]() |
PPDIT - PARTNER_GRANT_NB | Partner Grant | |
312 | ![]() |
PPDIT - PARTNER_SEGMENT | Partner Segment for Segmental Reporting | |
313 | ![]() |
PPDIT - PART_PRCTR | Partner Profit Center | |
314 | ![]() |
PPDIT - PERNR | Personnel Number | |
315 | ![]() |
PPDIT - POSNR | Work Breakdown Structure Element (WBS Element) | |
316 | ![]() |
PPDIT - PRCTR | Profit Center | |
317 | ![]() |
PPDIT - PRCTR | Profit Center | |
318 | ![]() |
PPDIT - RCOMP | Company ID of trading partner | |
319 | ![]() |
PPDIT - SEGMENT | Segment for Segmental Reporting | |
320 | ![]() |
PPDIT - SEGMENT | Segment for Segmental Reporting | |
321 | ![]() |
PPDIT - SGTXT | Item Text | |
322 | ![]() |
PPDIT - SUBST | Flag: Object substituted | |
323 | ![]() |
PPDIT - UZAWE | Payment method supplement | |
324 | ![]() |
PPDIT - VORNR | Operation/Activity Number | |
325 | ![]() |
PPDIT - WAERS | Currency Key | |
326 | ![]() |
PPDIT - WAERS | Currency Key | |
327 | ![]() |
PPDIT - WRBTR | HR Payroll: Amount | |
328 | ![]() |
PPDIT - WRBTR | HR Payroll: Amount | |
329 | ![]() |
PPDIT - WRBTR | HR Payroll: Amount | |
330 | ![]() |
PPDIT - WRBTR | HR Payroll: Amount | |
331 | ![]() |
PPDIT - ZFBDT | Baseline date for due date calculation | |
332 | ![]() |
PPDIT - ZLSCH | Payment method | |
333 | ![]() |
PPDIT - ZUONR | Assignment number | |
334 | ![]() |
PPDIX - DOCLIN | Document Line Number | |
335 | ![]() |
PPDIX - DOCNUM | Document number | |
336 | ![]() |
PPDIX - EVTYP | Run type | |
337 | ![]() |
PPDIX - LINUM | Line number of data transfer | |
338 | ![]() |
PPDIX - RUNID | Number of Posting Run | |
339 | ![]() |
PPDMSG - DOCLIN | Document Line Number | |
340 | ![]() |
PPDMSG - DOCNUM | Document number | |
341 | ![]() |
PPDMSG - ERRNO | Seq. number of message | |
342 | ![]() |
PPDMSG - MSGTY | Message Type | |
343 | ![]() |
PPDSH - ACTUAL | Update indicator for payroll reporting status | |
344 | ![]() |
PPDSH - CREADATE | Created on | |
345 | ![]() |
PPDSH - CREATIME | Created at | |
346 | ![]() |
PPDSH - CREATOR | User name | |
347 | ![]() |
PPDSH - DOCNUM | Document number | |
348 | ![]() |
PPDSH - STATUS | Status of payroll posting document | |
349 | ![]() |
PPDST - DOCLIN | Document Line Number | |
350 | ![]() |
PPDST - DOCLIN | Document Line Number | |
351 | ![]() |
PPDST - DOCNUM | Document number | |
352 | ![]() |
PPDST - SEQNO | Number of a substitution line | |
353 | ![]() |
PPDST - WRBTR | HR Payroll: Amount | |
354 | ![]() |
PPDST - WRBTR | HR Payroll: Amount | |
355 | ![]() |
RTAX1U38 - BUKRS | Company Code | |
356 | ![]() |
RTAX1U38 - ERROR | Indicator for erroneous tax determination | |
357 | ![]() |
RTAX1U38 - FWBAS | Tax base amount in document currency | |
358 | ![]() |
RTAX1U38 - FWSTE | Tax amount in document currency | |
359 | ![]() |
RTAX1U38 - FWSTE | Tax amount in document currency | |
360 | ![]() |
RTAX1U38 - HKONT | General Ledger Account | |
361 | ![]() |
RTAX1U38 - KSCHL | Condition Type | |
362 | ![]() |
RTAX1U38 - KSCHL | Condition Type | |
363 | ![]() |
RTAX1U38 - KTOSL | Transaction Key | |
364 | ![]() |
RTAX1U38 - KTOSL | Transaction Key | |
365 | ![]() |
RTAX1U38 - MSATZ | Tax rate | |
366 | ![]() |
RTAX1U38 - MWSKZ | Tax on sales/purchases code | |
367 | ![]() |
RTAX1U38 - POSNR | Accounting Document Line Item Number | |
368 | ![]() |
RTAX1U38 - STAZF | Indicator: Tax not deductible | |
369 | ![]() |
RTAX1U38 - STBKZ | Posting indicator | |
370 | ![]() |
RTAX1U38 - STBKZ | Posting indicator | |
371 | ![]() |
RTAX1U38 - WAERS | Currency Key | |
372 | ![]() |
RTAX1U38 - WRBTR | Amount in document currency | |
373 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
374 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
375 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
376 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
377 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
378 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
379 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
380 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
381 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
382 | ![]() |
T52E2 - BLART | Document type | |
383 | ![]() |
T52E2 - BLRTD | Different Document Type for Customers | |
384 | ![]() |
T52E2 - BLRTK | Different Document Type for Creditors | |
385 | ![]() |
T52E2 - BLRTM | Different Document Type for MEA | |
386 | ![]() |
T52E2 - FIXED_SW | Fixed costs to summ. items indicator | |
387 | ![]() |
T52E2 - KURZT | Document line item text key | |
388 | ![]() |
T52E2 - KURZT | Document line item text key | |
389 | ![]() |
T52E2 - KURZT | Document line item text key | |
390 | ![]() |
T52E2 - MAX_LINES | Additional document split according to number of lines | |
391 | ![]() |
T52E2 - REFER | Prefix for ref.document number | |
392 | ![]() |
T52E2 - SPLIT | Split for posting documents (document split) | |
393 | ![]() |
T52E2 - SPRAS | Language Key | |
394 | ![]() |
T52E2 - SUMIT_SW | Indicator: Separate summary items | |
395 | ![]() |
T77S0 - GRPID | Group Name | |
396 | ![]() |
T77S0 - GRPID | Group Name | |
397 | ![]() |
T77S0 - GSVAL | Value of Semantic Abbreviation | |
398 | ![]() |
T77S0 - GSVAL | Value of Semantic Abbreviation | |
399 | ![]() |
T77S0 - SEMID | Semantic Abbreviation | |
400 | ![]() |
T77S0 - SEMID | Semantic Abbreviation |