Table/Structure Field list used by SAP ABAP Class CL_HRPP_ITEM (Transfer FI/CO: Translate HR Posting Data in RWIN Document)
SAP ABAP Class
CL_HRPP_ITEM (Transfer FI/CO: Translate HR Posting Data in RWIN Document) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRPP_S_AA_COMB - BUKRS | Company Code | |
2 | ![]() |
HRPP_S_AA_COMB - BUKRS | Company Code | |
3 | ![]() |
HRPP_S_AA_COMB - FKBER | Functional Area | |
4 | ![]() |
HRPP_S_AA_COMB - FKBER | Functional Area | |
5 | ![]() |
HRPP_S_AA_COMB - FUND | Fund | |
6 | ![]() |
HRPP_S_AA_COMB - FUND | Fund | |
7 | ![]() |
HRPP_S_AA_COMB - GRANT_NBR | Grant | |
8 | ![]() |
HRPP_S_AA_COMB - GRANT_NBR | Grant | |
9 | ![]() |
HRPP_S_AA_COMB - GSBER | Business Area | |
10 | ![]() |
HRPP_S_AA_COMB - GSBER | Business Area | |
11 | ![]() |
HRPP_S_AA_COMB - PRCTR | Profit Center | |
12 | ![]() |
HRPP_S_AA_COMB - PRCTR | Profit Center | |
13 | ![]() |
HRPP_S_AA_COMB - SEGMENT | Segment for Segmental Reporting | |
14 | ![]() |
HRPP_S_AA_COMB - SEGMENT | Segment for Segmental Reporting | |
15 | ![]() |
HRPP_S_AA_COMB - WAERS | Currency Key | |
16 | ![]() |
HRPP_S_AA_COMB - WAERS | Currency Key | |
17 | ![]() |
HRPP_S_BUDAT - BUKRS | Company Code | |
18 | ![]() |
HRPP_S_BUDAT - FDATE | Date from for-period | |
19 | ![]() |
HRPP_S_BUDAT - GJAHR | Fiscal Year | |
20 | ![]() |
HRPP_S_BUDAT - IDATE | Default posting date | |
21 | ![]() |
HRPP_S_BUDAT - MONAT | Fiscal period | |
22 | ![]() |
HRPP_S_BUKRS_DESIGN_LEVEL - BUKRS | Company Code | |
23 | ![]() |
HRPP_S_BUKRS_DESIGN_LEVEL - DESIGN_LEVEL | Two digit number | |
24 | ![]() |
HRPP_S_BUKRS_DESIGN_LEVEL - NEW_RELEASE | General Flag | |
25 | ![]() |
HRPP_S_CO_CHECK - ACCT_KEY | Transaction Key | |
26 | ![]() |
HRPP_S_CO_CHECK - ACCT_KEY | Transaction Key | |
27 | ![]() |
HRPP_S_CO_CHECK - ACTIVITY | Operation/Activity Number | |
28 | ![]() |
HRPP_S_CO_CHECK - ACTIVITY | Operation/Activity Number | |
29 | ![]() |
HRPP_S_CO_CHECK - BUS_AREA | Business Area | |
30 | ![]() |
HRPP_S_CO_CHECK - BUS_AREA | Business Area | |
31 | ![]() |
HRPP_S_CO_CHECK - BUS_AREA_DERIVED | Business Area | |
32 | ![]() |
HRPP_S_CO_CHECK - BUS_AREA_EMPL | Business Area for the Master Cost Center | |
33 | ![]() |
HRPP_S_CO_CHECK - BUS_AREA_EMPL | Business Area for the Master Cost Center | |
34 | ![]() |
HRPP_S_CO_CHECK - BUS_AREA_EMPL | Business Area for the Master Cost Center | |
35 | ![]() |
HRPP_S_CO_CHECK - CMMT_ITEM | Commitment Item | |
36 | ![]() |
HRPP_S_CO_CHECK - CMMT_ITEM | Commitment Item | |
37 | ![]() |
HRPP_S_CO_CHECK - CMMT_ITEM_DERIVED | Commitment item | |
38 | ![]() |
HRPP_S_CO_CHECK - CMMT_ITEM_LONG | Commitment item | |
39 | ![]() |
HRPP_S_CO_CHECK - CMMT_ITEM_LONG | Commitment item | |
40 | ![]() |
HRPP_S_CO_CHECK - COMP_CODE | Company Code | |
41 | ![]() |
HRPP_S_CO_CHECK - COMP_CODE | Company Code | |
42 | ![]() |
HRPP_S_CO_CHECK - COSTCENTER | Cost Center | |
43 | ![]() |
HRPP_S_CO_CHECK - COSTCENTER | Cost Center | |
44 | ![]() |
HRPP_S_CO_CHECK - COSTCENTER_DEFAULT | Default Cost Center per Company Code and Business Area | |
45 | ![]() |
HRPP_S_CO_CHECK - COSTCENTER_EMPL | Employee Cost Center | |
46 | ![]() |
HRPP_S_CO_CHECK - COSTCENTER_EMPL | Employee Cost Center | |
47 | ![]() |
HRPP_S_CO_CHECK - COSTCENTER_EMPL | Employee Cost Center | |
48 | ![]() |
HRPP_S_CO_CHECK - COST_OBJ | Cost Object | |
49 | ![]() |
HRPP_S_CO_CHECK - COST_OBJ | Cost Object | |
50 | ![]() |
HRPP_S_CO_CHECK - FUNC_AREA | Functional Area | |
51 | ![]() |
HRPP_S_CO_CHECK - FUNC_AREA | Functional Area | |
52 | ![]() |
HRPP_S_CO_CHECK - FUNC_AREA_DERIVED | Functional Area | |
53 | ![]() |
HRPP_S_CO_CHECK - FUND | Fund | |
54 | ![]() |
HRPP_S_CO_CHECK - FUND | Fund | |
55 | ![]() |
HRPP_S_CO_CHECK - FUNDS_CTR | Funds Center | |
56 | ![]() |
HRPP_S_CO_CHECK - FUNDS_CTR | Funds Center | |
57 | ![]() |
HRPP_S_CO_CHECK - FUNDS_CTR_DERIVED | Funds Center | |
58 | ![]() |
HRPP_S_CO_CHECK - FUND_DERIVED | Fund | |
59 | ![]() |
HRPP_S_CO_CHECK - GL_ACCOUNT | General Ledger Account | |
60 | ![]() |
HRPP_S_CO_CHECK - GL_ACCOUNT | General Ledger Account | |
61 | ![]() |
HRPP_S_CO_CHECK - GL_DESIGN_LEVEL | Two digit number | |
62 | ![]() |
HRPP_S_CO_CHECK - GRANT_NBR | Grant | |
63 | ![]() |
HRPP_S_CO_CHECK - GRANT_NBR | Grant | |
64 | ![]() |
HRPP_S_CO_CHECK - GRANT_NBR_DERIVED | Grant | |
65 | ![]() |
HRPP_S_CO_CHECK - GRANT_NBR_DERIVED | Grant | |
66 | ![]() |
HRPP_S_CO_CHECK - NETWORK | Network Number for Account Assignment | |
67 | ![]() |
HRPP_S_CO_CHECK - NETWORK | Network Number for Account Assignment | |
68 | ![]() |
HRPP_S_CO_CHECK - OBJ_KEY_P | Previous document: Object key (AWREF_REV and AWORG_REV) | |
69 | ![]() |
HRPP_S_CO_CHECK - OBJ_KEY_P | Previous document: Object key (AWREF_REV and AWORG_REV) | |
70 | ![]() |
HRPP_S_CO_CHECK - OBJ_POS_P | Previous document: Reference line item | |
71 | ![]() |
HRPP_S_CO_CHECK - OBJ_POS_P | Previous document: Reference line item | |
72 | ![]() |
HRPP_S_CO_CHECK - OBJ_SYS | Logical system of source document | |
73 | ![]() |
HRPP_S_CO_CHECK - OBJ_SYS | Logical system of source document | |
74 | ![]() |
HRPP_S_CO_CHECK - OBJ_TYP_P | Previous document: Reference procedure | |
75 | ![]() |
HRPP_S_CO_CHECK - OBJ_TYP_P | Previous document: Reference procedure | |
76 | ![]() |
HRPP_S_CO_CHECK - ORDERID | Order Number | |
77 | ![]() |
HRPP_S_CO_CHECK - ORDERID | Order Number | |
78 | ![]() |
HRPP_S_CO_CHECK - POSTING_DATE | Posting Date in the Document | |
79 | ![]() |
HRPP_S_CO_CHECK - POSTING_DATE | Posting Date in the Document | |
80 | ![]() |
HRPP_S_CO_CHECK - PROFIT_CTR | Profit Center | |
81 | ![]() |
HRPP_S_CO_CHECK - RESULT | Results of CO Checks for HR | |
82 | ![]() |
HRPP_S_CO_CHECK - RESULT_BUS_AREA | Result of Business Area Checks for HR | |
83 | ![]() |
HRPP_S_CO_CHECK - RESULT_FM | Results of Funds Management checks for HR | |
84 | ![]() |
HRPP_S_CO_CHECK - RESULT_FM | Results of Funds Management checks for HR | |
85 | ![]() |
HRPP_S_CO_CHECK - RESULT_FR | Results of funds committment checks for HR | |
86 | ![]() |
HRPP_S_CO_CHECK - RESULT_GM | Result of Grant Management Checks for HR | |
87 | ![]() |
HRPP_S_CO_CHECK - RESULT_SEGMENT | Result of Segment Checks for HR | |
88 | ![]() |
HRPP_S_CO_CHECK - SALES_ORD | Sales Order Number | |
89 | ![]() |
HRPP_S_CO_CHECK - SALES_ORD | Sales Order Number | |
90 | ![]() |
HRPP_S_CO_CHECK - SEGENT_ORIGIN_EMPL | Segment for Segmental Reporting | |
91 | ![]() |
HRPP_S_CO_CHECK - SEGMENT | Segment for Segmental Reporting | |
92 | ![]() |
HRPP_S_CO_CHECK - SEGMENT_ORIGIN | Segment for Segmental Reporting | |
93 | ![]() |
HRPP_S_CO_CHECK - SEGMENT_ORIGIN | Segment for Segmental Reporting | |
94 | ![]() |
HRPP_S_CO_CHECK - SEGMENT_ORIGIN | Segment for Segmental Reporting | |
95 | ![]() |
HRPP_S_CO_CHECK - SEQNO | Number of a substitution line | |
96 | ![]() |
HRPP_S_CO_CHECK - SEQNO | Number of a substitution line | |
97 | ![]() |
HRPP_S_CO_CHECK - S_ORD_ITEM | Item number in Sales Order | |
98 | ![]() |
HRPP_S_CO_CHECK - S_ORD_ITEM | Item number in Sales Order | |
99 | ![]() |
HRPP_S_CO_CHECK - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
100 | ![]() |
HRPP_S_CO_CHECK - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
101 | ![]() |
HRPP_S_CUSTOMER - COMP_CODE | Company Code | |
102 | ![]() |
HRPP_S_CUSTOMER - CUSTOMER | Customer Number | |
103 | ![]() |
HRPP_S_CUSTOMER - DEL_FLAG_C | Deletion Flag for Master Record (Company Code Level) | |
104 | ![]() |
HRPP_S_CUSTOMER - DEL_FLAG_G | Central Deletion Flag for Master Record | |
105 | ![]() |
HRPP_S_CUSTOMER - FIELDNAME | Field Name | |
106 | ![]() |
HRPP_S_CUSTOMER - FIELDVALUE | Field value | |
107 | ![]() |
HRPP_S_CUSTOMER - PSTG_BLK_C | Posting block for company code | |
108 | ![]() |
HRPP_S_CUSTOMER - PSTG_BLK_G | Central posting block | |
109 | ![]() |
HRPP_S_CUSTOMER - SEQNO | Number of a substitution line | |
110 | ![]() |
HRPP_S_CUSTOMER - SEQNO | Number of a substitution line | |
111 | ![]() |
HRPP_S_CUSTOMER - TABNAME | Table Name | |
112 | ![]() |
HRPP_S_GL_ACCOUNT - BKLAS | Transfer to FI/CO: Additional Modif. for Acc. Determination | |
113 | ![]() |
HRPP_S_GL_ACCOUNT - BKLAS | Transfer to FI/CO: Additional Modif. for Acc. Determination | |
114 | ![]() |
HRPP_S_GL_ACCOUNT - BUKRS | Company Code | |
115 | ![]() |
HRPP_S_GL_ACCOUNT - BUKRS | Company Code | |
116 | ![]() |
HRPP_S_GL_ACCOUNT - KOMOK | Transfer to FI/CO: Symbolic Account | |
117 | ![]() |
HRPP_S_GL_ACCOUNT - KONTH | G/L Account Number | |
118 | ![]() |
HRPP_S_GL_ACCOUNT - KONTS | G/L Account Number | |
119 | ![]() |
HRPP_S_GL_ACCOUNT - KTOSL | Transaction Key | |
120 | ![]() |
HRPP_S_GL_ACCOUNT - KTOSL | Transaction Key | |
121 | ![]() |
HRPP_S_GL_ACCOUNT - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
122 | ![]() |
HRPP_S_GL_ACCOUNT - RCOMP | Company | |
123 | ![]() |
HRPP_S_GL_ACCOUNT - RCOMP | Company | |
124 | ![]() |
HRPP_S_GL_ACCOUNT - SEQNO | Number of a substitution line | |
125 | ![]() |
HRPP_S_GL_ACCOUNT - SEQNO | Number of a substitution line | |
126 | ![]() |
HRPP_S_POSTNUM_FOR_INDEX - PERNR | Personnel Number | |
127 | ![]() |
HRPP_S_POSTNUM_FOR_INDEX - POSTNUM | HRPP_S_POSTNUM_FOR_INDEX-POSTNUM | |
128 | ![]() |
HRPP_S_POSTNUM_FOR_INDEX - POSTNUM | HRPP_S_POSTNUM_FOR_INDEX-POSTNUM | |
129 | ![]() |
HRPP_S_POSTNUM_FOR_INDEX - POSTNUM | HRPP_S_POSTNUM_FOR_INDEX-POSTNUM | |
130 | ![]() |
HRPP_S_POSTNUM_FOR_INDEX - SEQNO | Sequence Number | |
131 | ![]() |
HRPP_S_USED_FUNCTIONS - BUKRS | Company Code | |
132 | ![]() |
HRPP_S_USED_FUNCTIONS - BUKRS | Company Code | |
133 | ![]() |
HRPP_S_USED_FUNCTIONS - BUKRS | Company Code | |
134 | ![]() |
HRPP_S_USED_FUNCTIONS - BUKRS | Company Code | |
135 | ![]() |
HRPP_S_USED_FUNCTIONS - FUNCTION | HRPP_S_USED_FUNCTIONS-FUNCTION | |
136 | ![]() |
HRPP_S_USED_FUNCTIONS - FUNCTION | HRPP_S_USED_FUNCTIONS-FUNCTION | |
137 | ![]() |
HRPP_S_USED_FUNCTIONS - FUNCTION | HRPP_S_USED_FUNCTIONS-FUNCTION | |
138 | ![]() |
HRPP_S_USED_FUNCTIONS - FUNCTION | HRPP_S_USED_FUNCTIONS-FUNCTION | |
139 | ![]() |
HRPP_S_VENDOR - COMP_CODE | Company Code | |
140 | ![]() |
HRPP_S_VENDOR - DEL_FLAG_C | Deletion Flag for Master Record (Company Code Level) | |
141 | ![]() |
HRPP_S_VENDOR - DEL_FLAG_G | Central Deletion Flag for Master Record | |
142 | ![]() |
HRPP_S_VENDOR - FIELDNAME | Field Name | |
143 | ![]() |
HRPP_S_VENDOR - FIELDVALUE | Field value | |
144 | ![]() |
HRPP_S_VENDOR - PSTG_BLK_C | Posting block for company code | |
145 | ![]() |
HRPP_S_VENDOR - PSTG_BLK_G | Central posting block | |
146 | ![]() |
HRPP_S_VENDOR - SEQNO | Number of a substitution line | |
147 | ![]() |
HRPP_S_VENDOR - SEQNO | Number of a substitution line | |
148 | ![]() |
HRPP_S_VENDOR - TABNAME | Table Name | |
149 | ![]() |
HRPP_S_VENDOR - VENDOR_NO | Account Number of Vendor or Creditor | |
150 | ![]() |
PPOIX - ACTSIGN | Indicator: Status of record | |
151 | ![]() |
PPOIX - BETRG | HR Payroll: Amount | |
152 | ![]() |
PPOIX - KOART | Account assignment type | |
153 | ![]() |
PPOIX - PERNR | Personnel Number | |
154 | ![]() |
PPOIX - POSTNUM | Number | |
155 | ![]() |
PPOIX - RUNID | Number of Posting Run | |
156 | ![]() |
PPOIX - SEQNO | Sequence Number | |
157 | ![]() |
PPOIX - SPPRC | Special processing of posting items | |
158 | ![]() |
PPOIX - TSLIN | Line number of data transfer | |
159 | ![]() |
PPOIX - WAERS | Currency Key | |
160 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
161 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
162 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
163 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
164 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
165 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
166 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
167 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
168 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
169 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
170 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
171 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
172 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
173 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
174 | ![]() |
T52E2 - CCOMP_SW | Post to company code clearing accounts | |
175 | ![]() |
T52E2 - PVARI | Posting variant | |
176 | ![]() |
T77S0 - GRPID | Group Name | |
177 | ![]() |
T77S0 - GSVAL | Value of Semantic Abbreviation | |
178 | ![]() |
T77S0 - SEMID | Semantic Abbreviation |