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 |
---|---|---|---|---|
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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_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 |