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