Table/Structure Field list used by SAP ABAP Class CL_HRPP_FMDERIVE (FM Account Assignment Derivation with Date of Origin)
SAP ABAP Class
CL_HRPP_FMDERIVE (FM Account Assignment Derivation with Date of Origin) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRETURN1 - MESSAGE_V1 | Message Variable | ||
| 2 | BAPIRETURN1 - ID | Message Class | ||
| 3 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 4 | BAPIRETURN1 - NUMBER | Message Number | ||
| 5 | BAPIRETURN1 - MESSAGE_V3 | Message Variable | ||
| 6 | BAPIRETURN1 - MESSAGE_V2 | Message Variable | ||
| 7 | BAPIRETURN1 - MESSAGE_V4 | Message Variable | ||
| 8 | BDBAPIDEST - RFC_DEST | Logical Destination (Specified in Function Call) | ||
| 9 | BDI_BAPI - METHOD | Method | ||
| 10 | BDI_BAPI - OBJECT | Object Type | ||
| 11 | COBL_EX - KDAUF | Sales Order Number | ||
| 12 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 13 | COBL_EX - KOSTL | Cost Center | ||
| 14 | COBL_EX - KSTRG | Cost Object | ||
| 15 | COBL_EX - KUNNR | Customer Number | ||
| 16 | COBL_EX - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 18 | COBL_EX - SEGMENT | Segment for Segmental Reporting | ||
| 19 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 20 | COBL_EX - VORNR | Operation/Activity Number | ||
| 21 | COBL_EX - HKONT | General Ledger Account | ||
| 22 | COBL_EX - GSBER | Business Area | ||
| 23 | COBL_EX - AUFNR | Order Number | ||
| 24 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 25 | COBL_EX - BUKRS | Company Code | ||
| 26 | COBL_EX - FIPEX | Commitment item | ||
| 27 | COBL_EX - FISTL | Funds Center | ||
| 28 | COBL_EX - FKBER | Functional Area | ||
| 29 | COBL_EX - GEBER | Fund | ||
| 30 | COBL_EX - GLVOR | Business Transaction | ||
| 31 | COBL_EX - GRANT_NBR | Grant | ||
| 32 | HRPP_S_ITEM - AUFNR | Order Number | ||
| 33 | HRPP_S_ITEM - VORNR | Operation/Activity Number | ||
| 34 | HRPP_S_ITEM - UKONT | General Ledger Account | ||
| 35 | HRPP_S_ITEM - SEGMENT | Segment for Segmental Reporting | ||
| 36 | HRPP_S_ITEM - NPLNR | Network Number for Account Assignment | ||
| 37 | HRPP_S_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | HRPP_S_ITEM - KUNNR | Customer Number | ||
| 39 | HRPP_S_ITEM - KSTRG | Cost Object | ||
| 40 | HRPP_S_ITEM - KOSTL | Cost Center | ||
| 41 | HRPP_S_ITEM - KDAUF | Sales Order Number | ||
| 42 | HRPP_S_ITEM - GSBER | Business Area | ||
| 43 | HRPP_S_ITEM - GRANT_NBR | Grant | ||
| 44 | HRPP_S_ITEM - GEBER | Fund | ||
| 45 | HRPP_S_ITEM - FKBER | Functional Area | ||
| 46 | HRPP_S_ITEM - FISTL | Funds Center | ||
| 47 | HRPP_S_ITEM - FIPEX | Commitment item | ||
| 48 | HRPP_S_ITEM - BUKRS | Company Code | ||
| 49 | HRPP_S_ITEM - KDPOS | Item number in Sales Order | ||
| 50 | HRPP_S_ITEM_BADI_SUBST - FKBER | Functional Area | ||
| 51 | HRPP_S_ITEM_BADI_SUBST - GRANT_NBR | Grant | ||
| 52 | HRPP_S_ITEM_BADI_SUBST - GEBER | Fund | ||
| 53 | HRPP_S_ITEM_BADI_SUBST - FISTL | Funds Center | ||
| 54 | HRPP_S_ITEM_BADI_SUBST - FIPEX | Commitment item | ||
| 55 | HRPP_S_MESSAGE - MSGID | Message Class | ||
| 56 | HRPP_S_MESSAGE - MSGNO | Message Number | ||
| 57 | HRPP_S_MESSAGE - MSGTY | Message Type | ||
| 58 | HRPP_S_MESSAGE - MSGV1 | Message Variable | ||
| 59 | HRPP_S_MESSAGE - MSGV2 | Message Variable | ||
| 60 | HRPP_S_MESSAGE - MSGV3 | Message Variable | ||
| 61 | HRPP_S_MESSAGE - MSGV4 | Message Variable | ||
| 62 | PC261 - FPEND | End of payroll period (for-period) | ||
| 63 | PC261 - SRTZA | Indicator: Status of record |