Table/Structure Field 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
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PC202 - WAERS | Currency Key | ||
| 2 | PC205 - APZNR | PC205 assignment | ||
| 3 | PC205 - APZNR | PC205 assignment | ||
| 4 | PC205 - APZNR | PC205 assignment | ||
| 5 | PC205 - APZNR | PC205 assignment | ||
| 6 | PC205 - APZNR | PC205 assignment | ||
| 7 | PC205 - APZNR | PC205 assignment | ||
| 8 | PC205 - APZNR | PC205 assignment | ||
| 9 | PC205 - APZNR | PC205 assignment | ||
| 10 | PC205 - BUKRS | Company Code | ||
| 11 | PC205 - BUKRS | Company Code | ||
| 12 | PC205 - BUKRS | Company Code | ||
| 13 | PC205 - BUKRS | Company Code | ||
| 14 | PC205 - BUKRS | Company Code | ||
| 15 | PC205 - GEBER | Fund | ||
| 16 | PC205 - GEBER | Fund | ||
| 17 | PC205 - GRANT_NBR | Grant | ||
| 18 | PC205 - GRANT_NBR | Grant | ||
| 19 | PC205 - GSBER | Business Area | ||
| 20 | PC205 - GSBER | Business Area | ||
| 21 | PC205 - GSBER | Business Area | ||
| 22 | PC205 - KOSTL | Cost Center | ||
| 23 | PC205 - KOSTL | Cost Center | ||
| 24 | PC205 - KOSTVJN | Indicator: Cost distribution | ||
| 25 | PC205 - KOSTVJN | Indicator: Cost distribution | ||
| 26 | PC205 - SGMNT | Segment for Segmental Reporting | ||
| 27 | PC205 - SGMNT | Segment for Segmental Reporting | ||
| 28 | PC205 - SGMNT | Segment for Segmental Reporting | ||
| 29 | PC207 - CNTR1 | National assignment indicator | ||
| 30 | PC207 - V0TYP | Variable assignment type | ||
| 31 | PC207 - V0TYP | Variable assignment type | ||
| 32 | PC207 - V0TYP | Variable assignment type | ||
| 33 | PC207 - V0ZNR | Variable assignment number | ||
| 34 | PC207 - V0ZNR | Variable assignment number | ||
| 35 | PC207 - V0ZNR | Variable assignment number | ||
| 36 | PC20A - APZNR | PC205 assignment | ||
| 37 | PC20A - APZNR | PC205 assignment | ||
| 38 | PC20A - AUFNN | Order Number | ||
| 39 | PC20A - AUFNN | Order Number | ||
| 40 | PC20A - FISTL | Funds Center | ||
| 41 | PC20A - FISTL | Funds Center | ||
| 42 | PC20A - FKBER | Functional Area | ||
| 43 | PC20A - FKBER | Functional Area | ||
| 44 | PC20A - GEBER | Fund | ||
| 45 | PC20A - GEBER | Fund | ||
| 46 | PC20A - GRANT_NBR | Grant | ||
| 47 | PC20A - GRANT_NBR | Grant | ||
| 48 | PC20A - KBUNN | Company Code | ||
| 49 | PC20A - KBUNN | Company Code | ||
| 50 | PC20A - KGBNN | Business Area | ||
| 51 | PC20A - KGBNN | Business Area | ||
| 52 | PC20A - KPRNN | Percentage rate for cost distribution | ||
| 53 | PC20A - KSTNN | Cost Center | ||
| 54 | PC20A - KSTNN | Cost Center | ||
| 55 | PC20A - PSPNN | Work Breakdown Structure Element (WBS Element) | ||
| 56 | PC20A - PSPNN | Work Breakdown Structure Element (WBS Element) | ||
| 57 | PC20A - SEQNO | Sequential number | ||
| 58 | PC20A - SEQNO | Sequential number | ||
| 59 | PC20A - SGMNT | Segment for Segmental Reporting | ||
| 60 | PC20A - SGMNT | Segment for Segmental Reporting | ||
| 61 | PC20C - V0TYP | Variable assignment type | ||
| 62 | PC20C - V0TYP | Variable assignment type | ||
| 63 | PC20C - V0TYP | Variable assignment type | ||
| 64 | PC20C - V0ZNR | Variable assignment number | ||
| 65 | PC20C - V0ZNR | Variable assignment number | ||
| 66 | PC20C - V0ZNR | Variable assignment number | ||
| 67 | PC20C - VINFO | Variable Assignment Information | ||
| 68 | PC22R - TXCMP | Tax company | ||
| 69 | PC22T - TAXAU | Tax authority | ||
| 70 | PC22T - TCCPM | Common Paymaster Tax Company | ||
| 71 | PC23G - EDATE | Earning date for month-end accruals | ||
| 72 | PC25X - BUKRS | Company Code | ||
| 73 | PC25X - BUKRS | Company Code | ||
| 74 | PC25X - C1ZNR | Pointer to cost accounting | ||
| 75 | PC25X - C1ZNR | Pointer to cost accounting | ||
| 76 | PC25X - C1ZNR | Pointer to cost accounting | ||
| 77 | PC25X - C1ZNR | Pointer to cost accounting | ||
| 78 | PC25X - GSBER | Business Area | ||
| 79 | PC25X - GSBER | Business Area | ||
| 80 | PC25X - KOSTL | Cost Center | ||
| 81 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 82 | PC261 - FPEND | End of payroll period (for-period) | ||
| 83 | PC261 - FPEND | End of payroll period (for-period) | ||
| 84 | PC261 - FPEND | End of payroll period (for-period) | ||
| 85 | PC261 - FPPER | For-period for payroll | ||
| 86 | PC261 - PAYID | Payroll Identifier | ||
| 87 | PC261 - PAYTY | Payroll type | ||
| 88 | PC261 - SEQNR | Sequence Number | ||
| 89 | PC261 - SEQNR | Sequence Number | ||
| 90 | PC261 - SEQNR | Sequence Number | ||
| 91 | PC261 - SEQNR | Sequence Number | ||
| 92 | PC261 - SEQNR | Sequence Number | ||
| 93 | PC261 - SRTZA | Indicator: Status of record | ||
| 94 | PC261 - SRTZA | Indicator: Status of record | ||
| 95 | PC261 - SRTZA | Indicator: Status of record | ||
| 96 | PC261 - SRTZA | Indicator: Status of record | ||
| 97 | PC261 - SRTZA | Indicator: Status of record | ||
| 98 | PC261 - SRTZA | Indicator: Status of record | ||
| 99 | PC27D - APZNR | PC205 assignment | ||
| 100 | PC27D - DART | Service Type (Public Service Germany) | ||
| 101 | PC27D - DART | Service Type (Public Service Germany) | ||
| 102 | PC27D - UDART | Service Category (Public Service Germany) | ||
| 103 | PC27D - UDART | Service Category (Public Service Germany) | ||
| 104 | PC27E - APZNR | PC205 assignment | ||
| 105 | PC27E - KDANN | Service Type (Public Service Germany) | ||
| 106 | PC27E - KDANN | Service Type (Public Service Germany) | ||
| 107 | PC27E - KUDNN | Service Category (Public Service Germany) | ||
| 108 | PC27E - KUDNN | Service Category (Public Service Germany) | ||
| 109 | PC27E - SEQNO | Sequential number | ||
| 110 | PC2FUND - APZNR | PC205 assignment | ||
| 111 | PC2FUND - APZNR | PC205 assignment | ||
| 112 | PC2FUND - APZNR | PC205 assignment | ||
| 113 | PC2FUND - AUFNR | Order Number | ||
| 114 | PC2FUND - BUKRS | Company Code | ||
| 115 | PC2FUND - FISTL | Funds Center | ||
| 116 | PC2FUND - FKBER | Functional Area | ||
| 117 | PC2FUND - GEBER | Fund | ||
| 118 | PC2FUND - GRANT_NBR | Grant | ||
| 119 | PC2FUND - KBPCS | Indicator: Work for PBC System | ||
| 120 | PC2FUND - KOSTL | Cost Center | ||
| 121 | PC2FUND - NPLNR | Network Number for Account Assignment | ||
| 122 | PC2FUND - OBJ_KEY | Object key | ||
| 123 | PC2FUND - OBJ_KEY | Object key | ||
| 124 | PC2FUND - OBJ_POS | Reference line item | ||
| 125 | PC2FUND - OBJ_POS | Reference line item | ||
| 126 | PC2FUND - OBJ_TYPE | Reference procedure | ||
| 127 | PC2FUND - OBJ_TYPE | Reference procedure | ||
| 128 | PC2FUND - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 129 | PC2FUND - PROZT | Weighting Percentage | ||
| 130 | PC2FUND - SAKNR | G/L Account Number | ||
| 131 | PC2FUND - SEQNO | Sequential number | ||
| 132 | PC2FUND - SEQNO | Sequential number | ||
| 133 | PC2FUND - VORNR | Operation/Activity Number | ||
| 134 | PC2LIDI - ORIGIN | Original Table | ||
| 135 | PC2LIDI - ORIGIN | Original Table | ||
| 136 | PC2LIDI - ORIGIN | Original Table | ||
| 137 | PC2LIDI - ORIGIN | Original Table | ||
| 138 | PC2LIDI - ORIGIX | Index of Original Entry of Original Table | ||
| 139 | PC2LIDI - ORIGIX | Index of Original Entry of Original Table | ||
| 140 | PC2LIDI - ORIGIX | Index of Original Entry of Original Table | ||
| 141 | PC2LIDI - SEPOS | Consecutive Posting Index | ||
| 142 | PPOIX - ACTSIGN | Indicator: Status of record | ||
| 143 | PPOIX - ACTSIGN | Indicator: Status of record | ||
| 144 | PPOIX - ACTSIGN | Indicator: Status of record | ||
| 145 | PPOIX - ANZHL | HR payroll: Number | ||
| 146 | PPOIX - ANZHL | HR payroll: Number | ||
| 147 | PPOIX - ANZHL | HR payroll: Number | ||
| 148 | PPOIX - ANZHL | HR payroll: Number | ||
| 149 | PPOIX - BETRG | HR Payroll: Amount | ||
| 150 | PPOIX - BETRG | HR Payroll: Amount | ||
| 151 | PPOIX - BETRG | HR Payroll: Amount | ||
| 152 | PPOIX - BETRG | HR Payroll: Amount | ||
| 153 | PPOIX - BETRG | HR Payroll: Amount | ||
| 154 | PPOIX - BETRG | HR Payroll: Amount | ||
| 155 | PPOIX - BETRG | HR Payroll: Amount | ||
| 156 | PPOIX - C0REF | Sequential number | ||
| 157 | PPOIX - C0REF | Sequential number | ||
| 158 | PPOIX - C1REF | Pointer to cost accounting | ||
| 159 | PPOIX - C1REF | Pointer to cost accounting | ||
| 160 | PPOIX - C1REF | Pointer to cost accounting | ||
| 161 | PPOIX - C1REF | Pointer to cost accounting | ||
| 162 | PPOIX - FUNDREF | Sequential number | ||
| 163 | PPOIX - FUNDREF | Sequential number | ||
| 164 | PPOIX - HASHCODE | PPOIX-HASHCODE | ||
| 165 | PPOIX - KOART | Account assignment type | ||
| 166 | PPOIX - KOART | Account assignment type | ||
| 167 | PPOIX - KOART | Account assignment type | ||
| 168 | PPOIX - KOART | Account assignment type | ||
| 169 | PPOIX - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 170 | PPOIX - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 171 | PPOIX - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 172 | PPOIX - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 173 | PPOIX - LGART | Wage Type | ||
| 174 | PPOIX - LGART | Wage Type | ||
| 175 | PPOIX - LGART | Wage Type | ||
| 176 | PPOIX - LGART | Wage Type | ||
| 177 | PPOIX - MCODE | Matchcode search term | ||
| 178 | PPOIX - MCODE | Matchcode search term | ||
| 179 | PPOIX - MEINS | Base Unit of Measure | ||
| 180 | PPOIX - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 181 | PPOIX - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 182 | PPOIX - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 183 | PPOIX - MO_FIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | ||
| 184 | PPOIX - NEG_POSTNG | Indicator: Negative Posting | ||
| 185 | PPOIX - PERNR | Personnel Number | ||
| 186 | PPOIX - PERNR | Personnel Number | ||
| 187 | PPOIX - RTLINE | Number | ||
| 188 | PPOIX - RTLINE | Number | ||
| 189 | PPOIX - RTLINE | Number | ||
| 190 | PPOIX - RTLINE | Number | ||
| 191 | PPOIX - RTLINE | Number | ||
| 192 | PPOIX - RTLINE | Number | ||
| 193 | PPOIX - RUNID | Number of Posting Run | ||
| 194 | PPOIX - RUNID | Number of Posting Run | ||
| 195 | PPOIX - SEQNO | Sequence Number | ||
| 196 | PPOIX - SEQNO | Sequence Number | ||
| 197 | PPOIX - SPPRC | Special processing of posting items | ||
| 198 | PPOIX - SPPRC | Special processing of posting items | ||
| 199 | PPOIX - SPPRC | Special processing of posting items | ||
| 200 | PPOIX - SPPRC | Special processing of posting items | ||
| 201 | PPOIX - SWCODIST | Activating Cost Distribution | ||
| 202 | PPOIX - SWCODIST | Activating Cost Distribution | ||
| 203 | PPOIX - SWCODIST | Activating Cost Distribution | ||
| 204 | PPOIX - SWPER | Wage Type Comes From Person Result | ||
| 205 | PPOIX - SWPER | Wage Type Comes From Person Result | ||
| 206 | PPOIX - SWPER | Wage Type Comes From Person Result | ||
| 207 | PPOIX - SWPER | Wage Type Comes From Person Result | ||
| 208 | PPOIX - SWPER | Wage Type Comes From Person Result | ||
| 209 | PPOIX - SWPER | Wage Type Comes From Person Result | ||
| 210 | PPOIX - SWPER | Wage Type Comes From Person Result | ||
| 211 | PPOIX - TSLIN | Line number of data transfer | ||
| 212 | PPOIX - WAERS | Currency Key | ||
| 213 | PPOIX - WAERS | Currency Key | ||
| 214 | PPOIX - WAERS | Currency Key | ||
| 215 | PPOIX - WPBPREF | PC205 assignment | ||
| 216 | PPOIX - WPBPREF | PC205 assignment | ||
| 217 | PPOIX - WPBPREF | PC205 assignment | ||
| 218 | PPOIX - WPBPREF | PC205 assignment | ||
| 219 | PPOIX - WPBPREF | PC205 assignment | ||
| 220 | PPOIX - WPBPREF | PC205 assignment | ||
| 221 | PSREF - BUKRS | Company Code | ||
| 222 | PSREF - BUKRS | Company Code | ||
| 223 | PSREF - GSBER | Business Area | ||
| 224 | PSREF - GSBER | Business Area | ||
| 225 | PSREF - KOSTL | Cost Center | ||
| 226 | RHPMACC_OBJ - AUFNR | Order Number | ||
| 227 | RHPMACC_OBJ - BUKRS | Company Code | ||
| 228 | RHPMACC_OBJ - FKBER | Functional Area | ||
| 229 | RHPMACC_OBJ - GRANT_NBR | Grant | ||
| 230 | RHPMACC_OBJ - KOSTL | Cost Center | ||
| 231 | RHPMACC_OBJ - NPLNR | Network Number for Account Assignment | ||
| 232 | RHPMACC_OBJ - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 233 | RHPMACC_OBJ - VORNR | Operation/Activity Number | ||
| 234 | RHPMACC_OBJ_EXT - AUFNR | Order Number | ||
| 235 | RHPMACC_OBJ_EXT - BUKRS | Company Code | ||
| 236 | RHPMACC_OBJ_EXT - FKBER | Functional Area | ||
| 237 | RHPMACC_OBJ_EXT - GRANT_NBR | Grant | ||
| 238 | RHPMACC_OBJ_EXT - KBPCS | Indicator: Work for PBC System | ||
| 239 | RHPMACC_OBJ_EXT - KOSTL | Cost Center | ||
| 240 | RHPMACC_OBJ_EXT - NPLNR | Network Number for Account Assignment | ||
| 241 | RHPMACC_OBJ_EXT - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 242 | RHPMACC_OBJ_EXT - SAKNR | G/L Account Number | ||
| 243 | RHPMACC_OBJ_EXT - VORNR | Operation/Activity Number | ||
| 244 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 245 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 246 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 247 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 248 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 249 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 250 | T512W - VKLAS | Processing classes | ||
| 251 | T52E2 - MOLGA | Country Grouping | ||
| 252 | T52E2 - MOLGA | Country Grouping | ||
| 253 | T52E2 - MOLGA | Country Grouping | ||
| 254 | T52E2 - MOLGA | Country Grouping | ||
| 255 | T52E2 - RUNTYPE | Run Type | ||
| 256 | T52E2 - RUNTYPE | Run Type | ||
| 257 | T52E2 - RUNTYPE | Run Type | ||
| 258 | T52EK - KOART | Account assignment type | ||
| 259 | T52EK - KOART | Account assignment type | ||
| 260 | T52EK - MOMAG_FIX | Standard Accounting for FM/GM | ||
| 261 | T52EK - NEG_POSTNG | Indicator: Negative Posting | ||
| 262 | T52EK - NEG_POSTNG | Indicator: Negative Posting | ||
| 263 | T52EK - NEG_POSTNG_DEB | Indicator: Negative Posting in Debit | ||
| 264 | T52EK - NEG_POSTNG_DEB | Indicator: Negative Posting in Debit | ||
| 265 | T52EK - SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 266 | T52EK - U_MOMAG | Account determination dependent on employee grouping | ||
| 267 | T52EK - U_MOMAG | Account determination dependent on employee grouping | ||
| 268 | T52EL - C1IGN | Ignore C1 split | ||
| 269 | T52EL - ENDDA | End Date | ||
| 270 | T52EL - LGART | Wage Type | ||
| 271 | T52EL - MOLGA | Country Grouping | ||
| 272 | T52EL - SIGN | Plus/Minus Sign for Posting | ||
| 273 | T52EL - SPPRC | Special processing of posting items | ||
| 274 | T52EL - SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 275 | T52EM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 276 | T52EP - AMINF | Posting with quantity | ||
| 277 | T52EP - COINF | Posting with CO/FI-FM information | ||
| 278 | T52EP - EXPNS | Expenses Posting (Evaluation C0/C1) | ||
| 279 | T52EP - KOART | Account assignment type | ||
| 280 | T52EP - KOART | Account assignment type | ||
| 281 | T52EP - LASTP | Posting to last org. assignment (for test purposes) | ||
| 282 | T52EP - MCINF | Posting with matchcode | ||
| 283 | T52EP - ORIGP | Posting in original period only | ||
| 284 | T52EP - PNINF | Posting with personnel number | ||
| 285 | T52EZ - BEGDA | Start Date | ||
| 286 | T52EZ - BEGDA | Start Date | ||
| 287 | T52EZ - ENDDA | End Date | ||
| 288 | T52EZ - ENDDA | End Date | ||
| 289 | T52EZ - LGART | Wage Type | ||
| 290 | T52EZ - LGART | Wage Type | ||
| 291 | T52EZ - MOLGA | Country Grouping | ||
| 292 | T52E_FIX - MO_FIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | ||
| 293 | T52LIDI - BEGDA | Start Date | ||
| 294 | T52LIDI - DIFLAG | Distribution Indicator | ||
| 295 | T52LIDI - ENDDA | End Date | ||
| 296 | T52LIDI - LIAB | Liability Wage Type | ||
| 297 | T52LIDI - MOLGA | Country Grouping | ||
| 298 | T52POST_PAYMENT - MOLGA | Country Grouping | ||
| 299 | T52SWCODIST - BEGDA | Start Date | ||
| 300 | T52SWCODIST - CO_DIST | Activating Cost Distribution | ||
| 301 | T52SWCODIST - ENDDA | End Date | ||
| 302 | T52SWCODIST - MOLGA | Country Grouping | ||
| 303 | T7US3PR_TXSYMKO - ENDDA | End Date | ||
| 304 | T7US3PR_TXSYMKO - LGART | Wage Type | ||
| 305 | T7US3PR_TXSYMKO - TAXAU | Tax authority | ||
| 306 | T7US3PR_TXSYMKO - TXCMP | Tax company |