Table/Structure Field list used by SAP ABAP Class CL_HRPP_INDEX_PERIOD_PM (Processing of Period for Run Type PM)
SAP ABAP Class
CL_HRPP_INDEX_PERIOD_PM (Processing of Period for Run Type PM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRPM_S_CL_ACCOUNTS - BANKL | Short key for a house bank | ||
| 2 | HRPM_S_CL_ACCOUNTS - KNTNR | ID for account details | ||
| 3 | HRPM_S_CL_ACCOUNTS - LGART | Wage Type | ||
| 4 | HRPM_S_CL_ACCOUNTS - UKONT | G/L Account Number for Our Bank Account / Bank Sub-Account | ||
| 5 | HRPM_S_CL_ACCOUNTS - ZBUKR | Company Code | ||
| 6 | HRPM_S_CL_ACCOUNTS - ZLSCH | Payment method | ||
| 7 | HRPP_CONFITEM_DELTA - PNINF | Posting with personnel number | ||
| 8 | HRPP_INDEX - ACTSIGN | Indicator: Status of record | ||
| 9 | HRPP_INDEX - ANZHL | HR payroll: Number | ||
| 10 | HRPP_INDEX - ANZHL | HR payroll: Number | ||
| 11 | HRPP_INDEX - BETRG | HR Payroll: Amount | ||
| 12 | HRPP_INDEX - BETRG | HR Payroll: Amount | ||
| 13 | HRPP_INDEX - BETRG | HR Payroll: Amount | ||
| 14 | HRPP_INDEX - BTZNR | Assignment of Transfers | ||
| 15 | HRPP_INDEX - BTZNR | Assignment of Transfers | ||
| 16 | HRPP_INDEX - C1REF | Pointer to cost accounting | ||
| 17 | HRPP_INDEX - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 18 | HRPP_INDEX - LGART | Wage Type | ||
| 19 | HRPP_INDEX - LGART | Wage Type | ||
| 20 | HRPP_INDEX - MEINS | Base Unit of Measure | ||
| 21 | HRPP_INDEX - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 22 | HRPP_INDEX - PERNR | Personnel Number | ||
| 23 | HRPP_INDEX - RTLINE | Number | ||
| 24 | HRPP_INDEX - RUNID | Number of Posting Run | ||
| 25 | HRPP_INDEX - RUNID | Number of Posting Run | ||
| 26 | HRPP_INDEX - SEQNO | Sequence Number | ||
| 27 | HRPP_INDEX - SPPRC | Special processing of posting items | ||
| 28 | HRPP_INDEX - SWPER | Wage Type Comes From Person Result | ||
| 29 | HRPP_INDEX - SWPER | Wage Type Comes From Person Result | ||
| 30 | HRPP_INDEX - TYPE | Run type | ||
| 31 | HRPP_INDEX - UKONT | General Ledger Account | ||
| 32 | HRPP_INDEX - WAERS | Currency Key | ||
| 33 | HRPP_INDEX - WPBPREF | PC205 assignment | ||
| 34 | HRPP_INDEX - ZBUKR | Company Code | ||
| 35 | HRPP_INDEX_EXT_SWITCHES - CODIST | HRPP_INDEX_EXT_SWITCHES-CODIST | ||
| 36 | HRPP_INDEX_TMP - ZLSCH | Payment method | ||
| 37 | HRPP_INDEX_TMP - ZLSCH | Payment method | ||
| 38 | HRPP_INDEX_TMP - ZUONR | Assignment number | ||
| 39 | HRPP_PARAMS - LAUFD | Date on Which the Program Is to Be Run | ||
| 40 | HRPP_PARAMS - LAUFI | Additional Identification | ||
| 41 | HRPP_PARAMS - PMPAY | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 42 | HRPP_PARAMS - SET_REPL | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 43 | HRPP_PPKIX - BUKRS | Company Code | ||
| 44 | HRPP_S_CONFITEM - KTTYP | Symbolic Account Type | ||
| 45 | HRPP_S_INDEX_EXT - ACTSIGN | Indicator: Status of record | ||
| 46 | HRPP_S_INDEX_EXT - ANZHL | HR payroll: Number | ||
| 47 | HRPP_S_INDEX_EXT - ANZHL | HR payroll: Number | ||
| 48 | HRPP_S_INDEX_EXT - BETRG | HR Payroll: Amount | ||
| 49 | HRPP_S_INDEX_EXT - BETRG | HR Payroll: Amount | ||
| 50 | HRPP_S_INDEX_EXT - BETRG | HR Payroll: Amount | ||
| 51 | HRPP_S_INDEX_EXT - BTZNR | Assignment of Transfers | ||
| 52 | HRPP_S_INDEX_EXT - BTZNR | Assignment of Transfers | ||
| 53 | HRPP_S_INDEX_EXT - BUKRS | Company Code | ||
| 54 | HRPP_S_INDEX_EXT - C1REF | Pointer to cost accounting | ||
| 55 | HRPP_S_INDEX_EXT - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 56 | HRPP_S_INDEX_EXT - LGART | Wage Type | ||
| 57 | HRPP_S_INDEX_EXT - LGART | Wage Type | ||
| 58 | HRPP_S_INDEX_EXT - MEINS | Base Unit of Measure | ||
| 59 | HRPP_S_INDEX_EXT - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 60 | HRPP_S_INDEX_EXT - PERNR | Personnel Number | ||
| 61 | HRPP_S_INDEX_EXT - PNINF | Posting with personnel number | ||
| 62 | HRPP_S_INDEX_EXT - RTLINE | Number | ||
| 63 | HRPP_S_INDEX_EXT - RUNID | Number of Posting Run | ||
| 64 | HRPP_S_INDEX_EXT - RUNID | Number of Posting Run | ||
| 65 | HRPP_S_INDEX_EXT - SEQNO | Sequence Number | ||
| 66 | HRPP_S_INDEX_EXT - SPPRC | Special processing of posting items | ||
| 67 | HRPP_S_INDEX_EXT - SWPER | Wage Type Comes From Person Result | ||
| 68 | HRPP_S_INDEX_EXT - SWPER | Wage Type Comes From Person Result | ||
| 69 | HRPP_S_INDEX_EXT - TYPE | Run type | ||
| 70 | HRPP_S_INDEX_EXT - UKONT | General Ledger Account | ||
| 71 | HRPP_S_INDEX_EXT - WAERS | Currency Key | ||
| 72 | HRPP_S_INDEX_EXT - WPBPREF | PC205 assignment | ||
| 73 | HRPP_S_INDEX_EXT - ZBUKR | Company Code | ||
| 74 | HRPP_S_INDEX_EXT - ZLSCH | Payment method | ||
| 75 | HRPP_S_INDEX_EXT - ZLSCH | Payment method | ||
| 76 | HRPP_S_INDEX_EXT - ZUONR | Assignment number | ||
| 77 | PAY99_INTERNATIONAL - BT | PAY99_INTERNATIONAL-BT | ||
| 78 | PAY99_INTERNATIONAL - BT | PAY99_INTERNATIONAL-BT | ||
| 79 | PAY99_INTERNATIONAL - LIDI | PAY99_INTERNATIONAL-LIDI | ||
| 80 | PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | ||
| 81 | PAY99_INTERNATIONAL - VERSC | PAY99_INTERNATIONAL-VERSC | ||
| 82 | PAY99_INTERNATIONAL - VERSC | PAY99_INTERNATIONAL-VERSC | ||
| 83 | PAY99_PERSON - BT_PERSON | PAY99_PERSON-BT_PERSON | ||
| 84 | PAY99_PERSON - GROUPING | PAY99_PERSON-GROUPING | ||
| 85 | PAY99_PERSON - RT_PERSON | PAY99_PERSON-RT_PERSON | ||
| 86 | PC202 - ABKRS | Payroll Area | ||
| 87 | PC202 - JUPER | Legal Person | ||
| 88 | PC202 - MOLGA | Country Grouping | ||
| 89 | PC202 - WAERS | Currency Key | ||
| 90 | PC202 - WAERS | Currency Key | ||
| 91 | PC205 - APZNR | PC205 assignment | ||
| 92 | PC205 - BTRTL | Personnel Subarea | ||
| 93 | PC205 - BUKRS | Company Code | ||
| 94 | PC205 - ENDDA | End Date | ||
| 95 | PC205 - GSBER | Business Area | ||
| 96 | PC205 - KOSTL | Cost Center | ||
| 97 | PC205 - PERSG | Employee Group | ||
| 98 | PC205 - PERSK | Employee Subgroup | ||
| 99 | PC205 - VDSK1 | Organizational Key | ||
| 100 | PC205 - WERKS | Personnel Area | ||
| 101 | PC207 - ANZHL | HR payroll: Number | ||
| 102 | PC207 - APZNR | PC205 assignment | ||
| 103 | PC207 - BETRG | HR Payroll: Amount | ||
| 104 | PC207 - BTZNR | Assignment of Bank Transfers | ||
| 105 | PC207 - C1ZNR | Pointer to cost accounting | ||
| 106 | PC207 - LGART | Wage Type | ||
| 107 | PC207 - ZEINH | Time/Measurement Unit | ||
| 108 | PC209 - BANKL | Bank number | ||
| 109 | PC209 - BANKS | Country Key | ||
| 110 | PC209 - BTZNR | Assignment of Transfers | ||
| 111 | PC209 - BTZNR | Assignment of Transfers | ||
| 112 | PC209 - DTADT | Transfer date | ||
| 113 | PC209 - DTATI | Transfer time | ||
| 114 | PC209 - LGART | Wage Type | ||
| 115 | PC209 - VBAFM | Type of investment/asset for capital formation | ||
| 116 | PC209 - WAERS | Currency Key | ||
| 117 | PC209 - WAERS | Currency Key | ||
| 118 | PC209 - ZLSCH | Payment method | ||
| 119 | PC209 - ZLSCH | Payment method | ||
| 120 | PC261 - SEQNR | Sequence Number | ||
| 121 | PC261 - SEQNR | Sequence Number | ||
| 122 | PC261 - SRTZA | Indicator: Status of record | ||
| 123 | PC2BT_PERSON - BTZNR | Assignment of Transfers | ||
| 124 | PC2GROUPING - ENDDA | End Date | ||
| 125 | PC2GROUPING - GROUPING_REASON | Grouping Reason for Personnel Assignments | ||
| 126 | PC2GROUPING - GROUPING_VALUE | Grouping Value for Personnel Assignments | ||
| 127 | PC2GROUPING - PERNR | Personnel Assignment | ||
| 128 | PC2GRP_KEY - GROUPING_REASON | Grouping Reason for Personnel Assignments | ||
| 129 | PC2GRP_KEY - GROUPING_VALUE | Grouping Value for Personnel Assignments | ||
| 130 | PC2LIDI - APZNR | PC205 assignment | ||
| 131 | PC2LIDI - BETRG | HR Payroll: Amount | ||
| 132 | PC2LIDI - C1ZNR | Pointer to cost accounting | ||
| 133 | PC2LIDI - LGART | Wage Type | ||
| 134 | PC2LIDI - ORIGIN | Original Table | ||
| 135 | PC2LIDI - ORIGIX | Index of Original Entry of Original Table | ||
| 136 | PC2LIDI - SEPOS | Consecutive Posting Index | ||
| 137 | PC2RT_PERSON - ANZHL | HR payroll: Number | ||
| 138 | PC2RT_PERSON - BETRG | HR Payroll: Amount | ||
| 139 | PC2RT_PERSON - BTZNR | Assignment of Bank Transfers | ||
| 140 | PC2RT_PERSON - C1ZNR | Pointer to cost accounting | ||
| 141 | PC2RT_PERSON - GROUPING_REASON | Grouping Reason for Personnel Assignments | ||
| 142 | PC2RT_PERSON - GROUPING_VALUE | Grouping Value for Personnel Assignments | ||
| 143 | PC2RT_PERSON - LGART | Wage Type | ||
| 144 | PC2RT_PERSON - PERNR | Main Personnel Assignment (Payroll) | ||
| 145 | PC2RT_PERSON - SEPOS | Consecutive Posting Index | ||
| 146 | PC2RT_PERSON - ZEINH | Time/Measurement Unit | ||
| 147 | PME11 - ABKRS | Payroll Area | ||
| 148 | PME11 - BANKL | Bank number | ||
| 149 | PME11 - BANKS | Bank country key | ||
| 150 | PME11 - BTRTL | Personnel Subarea | ||
| 151 | PME11 - BUKRS | Company Code | ||
| 152 | PME11 - GSBER | Business Area | ||
| 153 | PME11 - JUPER | Legal Person | ||
| 154 | PME11 - KOSTL | Cost Center | ||
| 155 | PME11 - MOLGA | Country Grouping | ||
| 156 | PME11 - PERSG | Employee Group | ||
| 157 | PME11 - PERSK | Employee Subgroup | ||
| 158 | PME11 - VBAFM | Type of investment/asset for capital formation | ||
| 159 | PME11 - VDSK1 | Organizational Key | ||
| 160 | PME11 - WAERS | Currency Key | ||
| 161 | PME11 - WERKS | Personnel Area | ||
| 162 | PME11 - ZLSCH | Payment Method | ||
| 163 | PPMIX - ACTSIGN | Indicator: Status of record | ||
| 164 | PPMIX - PERNR | Personnel Number | ||
| 165 | PPMIX - RUNID | Number of Posting Run | ||
| 166 | PPMIX - SEQNO | Sequence Number | ||
| 167 | PPOIX - ACTSIGN | Indicator: Status of record | ||
| 168 | PPOIX - ANZHL | HR payroll: Number | ||
| 169 | PPOIX - ANZHL | HR payroll: Number | ||
| 170 | PPOIX - BETRG | HR Payroll: Amount | ||
| 171 | PPOIX - BETRG | HR Payroll: Amount | ||
| 172 | PPOIX - BETRG | HR Payroll: Amount | ||
| 173 | PPOIX - C1REF | Pointer to cost accounting | ||
| 174 | PPOIX - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 175 | PPOIX - LGART | Wage Type | ||
| 176 | PPOIX - LGART | Wage Type | ||
| 177 | PPOIX - MEINS | Base Unit of Measure | ||
| 178 | PPOIX - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 179 | PPOIX - PERNR | Personnel Number | ||
| 180 | PPOIX - RTLINE | Number | ||
| 181 | PPOIX - RUNID | Number of Posting Run | ||
| 182 | PPOIX - RUNID | Number of Posting Run | ||
| 183 | PPOIX - SEQNO | Sequence Number | ||
| 184 | PPOIX - SPPRC | Special processing of posting items | ||
| 185 | PPOIX - SWPER | Wage Type Comes From Person Result | ||
| 186 | PPOIX - SWPER | Wage Type Comes From Person Result | ||
| 187 | PPOIX - WAERS | Currency Key | ||
| 188 | PPOIX - WPBPREF | PC205 assignment | ||
| 189 | PSEN_PERIOD - ENDDA | End Date | ||
| 190 | SYST - MSGID | ABAP System Field: Message ID | ||
| 191 | SYST - MSGID | ABAP System Field: Message ID | ||
| 192 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 193 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 194 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 195 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 196 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 197 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 198 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 199 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 200 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 201 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 202 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 203 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 204 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 205 | T52E2 - RUNTYPE | Run Type | ||
| 206 | T52POST_PAYMENT - BEGDA | Start Date | ||
| 207 | T52POST_PAYMENT - ENDDA | End Date | ||
| 208 | T52POST_PAYMENT - LGART | Wage Type | ||
| 209 | T52POST_PAYMENT - ZLSCH | Payment method | ||
| 210 | T549D - NAMEN | Name of feature | ||
| 211 | T549D - STRUC | Structure name for decision fields |