Data Element list used by SAP ABAP Class CL_HRPP_INDEX_MANAGER (Generates Posting Index)
SAP ABAP Class CL_HRPP_INDEX_MANAGER (Generates Posting Index) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABKRS | Payroll Area | |
2 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | Data Element | BUKRS | Company Code | |
5 | Data Element | CCCATEGORY | Client control: Role of client (production, test,...) | |
6 | Data Element | CDSEQ | Sequence Number | |
7 | Data Element | CDSEQ | Sequence Number | |
8 | Data Element | CDSEQ | Sequence Number | |
9 | Data Element | CHAR1 | Single-Character Flag | |
10 | Data Element | CHAR20 | Char 20 | |
11 | Data Element | CHAR20 | Char 20 | |
12 | Data Element | FLAG | General Flag | |
13 | Data Element | KTOSL | Transaction Key | |
14 | Data Element | MAXBT | HR Payroll: Amount | |
15 | Data Element | MAXBT | HR Payroll: Amount | |
16 | Data Element | MOLGA | Country Grouping | |
17 | Data Element | MSGV1 | Message variable 01 | |
18 | Data Element | MSGV1 | Message variable 01 | |
19 | Data Element | MSGV2 | Message variable 02 | |
20 | Data Element | MSGV2 | Message variable 02 | |
21 | Data Element | PAPER | Payroll period | |
22 | Data Element | PAPER | Payroll period | |
23 | Data Element | PERMO | Period Parameters | |
24 | Data Element | PERNR_D | Personnel Number | |
25 | Data Element | PERNR_D | Personnel Number | |
26 | Data Element | PERNR_D | Personnel Number | |
27 | Data Element | PERSONID | Technical Person Number | |
28 | Data Element | PERSONID | Technical Person Number | |
29 | Data Element | PERSONID_EXT | External Person ID | |
30 | Data Element | PERSONID_EXT | External Person ID | |
31 | Data Element | PNPPABRJ | Payroll year for determining time period | |
32 | Data Element | PNPPABRP | Payroll period for determining time period | |
33 | Data Element | P_BKLAS | Transfer to FI/CO: Additional Modif. for Acc. Determination | |
34 | Data Element | P_EVNUM | Number of Posting Run | |
35 | Data Element | P_KOMOK40 | Transfer to FI/CO: Symbolic Account | |
36 | Data Element | P_MOMAG40 | Transfer to FI/CO: EE Grouping for Account Determination | |
37 | Data Element | SYMSGID | Message Class | |
38 | Data Element | SYMSGNO | Message Number | |
39 | Data Element | SYMSGNO | Message Number | |
40 | Data Element | SYMSGTY | Message Type | |
41 | Data Element | WAERS | Currency Key | |
42 | Data Element | WAERS | Currency Key | |
43 | Data Element | XFELD | Checkbox |