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
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |