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 |
---|---|---|---|---|
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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 |