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