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