Data Element list used by SAP ABAP Class CL_HRPP_INDEX_PERIOD (Processing of Period)
SAP ABAP Class
CL_HRPP_INDEX_PERIOD (Processing of Period) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APZNR | PC205 assignment | ||
| 2 | APZNR | PC205 assignment | ||
| 3 | AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 4 | AWPOS_PRE | Previous document: Reference line item | ||
| 5 | AWTYP_PRE | Previous document: Reference procedure | ||
| 6 | BF_WRBTR | Amount in transaction currency | ||
| 7 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 8 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 9 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 11 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 12 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 13 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 14 | CHAR1 | Single-Character Flag | ||
| 15 | CHAR1 | Single-Character Flag | ||
| 16 | ENDDA | End Date | ||
| 17 | FLAG | General Flag | ||
| 18 | INTCA | Country ISO code | ||
| 19 | KPRNN | Percentage rate for cost distribution | ||
| 20 | KTOSL | Transaction Key | ||
| 21 | LGART | Wage Type | ||
| 22 | MAXBT | HR Payroll: Amount | ||
| 23 | MAXBT | HR Payroll: Amount | ||
| 24 | MOLGA | Country Grouping | ||
| 25 | NUMC2 | Two digit number | ||
| 26 | PERNR_D | Personnel Number | ||
| 27 | PERSONID_EXT | External Person ID | ||
| 28 | PERSONID_EXT | External Person ID | ||
| 29 | P_BKLAS | Transfer to FI/CO: Additional Modif. for Acc. Determination | ||
| 30 | P_EVNUM | Number of Posting Run | ||
| 31 | P_EVTYP | Run type | ||
| 32 | P_KOART40 | Account assignment type | ||
| 33 | P_KOMOK40 | Transfer to FI/CO: Symbolic Account | ||
| 34 | P_MOFIX60 | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | ||
| 35 | P_MOFIX60 | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | ||
| 36 | P_MOMAG40 | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 37 | P_MOMAG40 | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 38 | SEQHX | Sequential number | ||
| 39 | SYMSGID | Message Class | ||
| 40 | SYMSGNO | Message Number | ||
| 41 | SYMSGTY | Message Type | ||
| 42 | TXCMP | Tax company | ||
| 43 | VKLAS | Processing classes |