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