Table/Structure Field list used by SAP ABAP Class CL_HRPP_LINES_MANAGER (Structure and Aggregation of Posting Items)
SAP ABAP Class
CL_HRPP_LINES_MANAGER (Structure and Aggregation of Posting Items) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCT_DET_C_C_BF - HKONT | General Ledger Account | ||
| 2 | ACCT_DET_C_C_BF - HKONT | General Ledger Account | ||
| 3 | ACCT_DET_C_C_BF - KOART | Account type | ||
| 4 | ACCT_DET_C_C_BF - KUNNR | Customer Number | ||
| 5 | ACCT_DET_C_C_BF - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | ACCT_DET_C_C_BF - VBUND | Company | ||
| 7 | ACCT_DET_C_C_BF - VBUND | Company | ||
| 8 | ACCT_DET_C_C_BF - VBUND | Company | ||
| 9 | BAPIACGL07 - ACCT_KEY | Transaction Key | ||
| 10 | BAPIACGL07 - ACCT_KEY | Transaction Key | ||
| 11 | BAPIACGL07 - ACTIVITY | Operation/Activity Number | ||
| 12 | BAPIACGL07 - BUS_AREA | Business Area | ||
| 13 | BAPIACGL07 - BUS_AREA_DERIVED | Business Area | ||
| 14 | BAPIACGL07 - BUS_AREA_EMPL | Business Area for the Master Cost Center | ||
| 15 | BAPIACGL07 - BUS_AREA_EMPL | Business Area for the Master Cost Center | ||
| 16 | BAPIACGL07 - CMMT_ITEM | Commitment Item | ||
| 17 | BAPIACGL07 - CMMT_ITEM_DERIVED | Commitment item | ||
| 18 | BAPIACGL07 - CMMT_ITEM_LONG | Commitment item | ||
| 19 | BAPIACGL07 - CMMT_ITEM_LONG | Commitment item | ||
| 20 | BAPIACGL07 - COMP_CODE | Company Code | ||
| 21 | BAPIACGL07 - COMP_CODE | Company Code | ||
| 22 | BAPIACGL07 - COSTCENTER | Cost Center | ||
| 23 | BAPIACGL07 - COSTCENTER_DEFAULT | Default Cost Center per Company Code and Business Area | ||
| 24 | BAPIACGL07 - COSTCENTER_EMPL | Employee Cost Center | ||
| 25 | BAPIACGL07 - COSTCENTER_EMPL | Employee Cost Center | ||
| 26 | BAPIACGL07 - COST_OBJ | Cost Object | ||
| 27 | BAPIACGL07 - FUNC_AREA | Functional Area | ||
| 28 | BAPIACGL07 - FUNC_AREA | Functional Area | ||
| 29 | BAPIACGL07 - FUNC_AREA_DERIVED | Functional Area | ||
| 30 | BAPIACGL07 - FUND | Fund | ||
| 31 | BAPIACGL07 - FUNDS_CTR | Funds Center | ||
| 32 | BAPIACGL07 - FUNDS_CTR_DERIVED | Funds Center | ||
| 33 | BAPIACGL07 - FUND_DERIVED | Fund | ||
| 34 | BAPIACGL07 - GL_ACCOUNT | General Ledger Account | ||
| 35 | BAPIACGL07 - GL_ACCOUNT | General Ledger Account | ||
| 36 | BAPIACGL07 - GL_DESIGN_LEVEL | Two digit number | ||
| 37 | BAPIACGL07 - GRANT_NBR | Grant | ||
| 38 | BAPIACGL07 - GRANT_NBR | Grant | ||
| 39 | BAPIACGL07 - GRANT_NBR_DERIVED | Grant | ||
| 40 | BAPIACGL07 - GRANT_NBR_DERIVED | Grant | ||
| 41 | BAPIACGL07 - NETWORK | Network Number for Account Assignment | ||
| 42 | BAPIACGL07 - OBJ_KEY_P | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 43 | BAPIACGL07 - OBJ_POS_P | Previous document: Reference line item | ||
| 44 | BAPIACGL07 - OBJ_SYS | Logical system of source document | ||
| 45 | BAPIACGL07 - OBJ_TYP_P | Previous document: Reference procedure | ||
| 46 | BAPIACGL07 - ORDERID | Order Number | ||
| 47 | BAPIACGL07 - POSTING_DATE | Posting Date in the Document | ||
| 48 | BAPIACGL07 - PROFIT_CTR | Profit Center | ||
| 49 | BAPIACGL07 - RESULT | Results of CO Checks for HR | ||
| 50 | BAPIACGL07 - RESULT_BUS_AREA | Result of Business Area Checks for HR | ||
| 51 | BAPIACGL07 - RESULT_FM | Results of Funds Management checks for HR | ||
| 52 | BAPIACGL07 - RESULT_FR | Results of funds committment checks for HR | ||
| 53 | BAPIACGL07 - RESULT_GM | Result of Grant Management Checks for HR | ||
| 54 | BAPIACGL07 - RESULT_SEGMENT | Result of Segment Checks for HR | ||
| 55 | BAPIACGL07 - SALES_ORD | Sales Order Number | ||
| 56 | BAPIACGL07 - SEGENT_ORIGIN_EMPL | Segment for Segmental Reporting | ||
| 57 | BAPIACGL07 - SEGENT_ORIGIN_EMPL | Segment for Segmental Reporting | ||
| 58 | BAPIACGL07 - SEGENT_ORIGIN_EMPL | Segment for Segmental Reporting | ||
| 59 | BAPIACGL07 - SEGMENT | Segment for Segmental Reporting | ||
| 60 | BAPIACGL07 - SEGMENT | Segment for Segmental Reporting | ||
| 61 | BAPIACGL07 - SEGMENT_ORIGIN | Segment for Segmental Reporting | ||
| 62 | BAPIACGL07 - SEGMENT_ORIGIN | Segment for Segmental Reporting | ||
| 63 | BAPIACGL07 - SEGMENT_ORIGIN | Segment for Segmental Reporting | ||
| 64 | BAPIACGL07 - S_ORD_ITEM | Item number in Sales Order | ||
| 65 | BAPIACGL07 - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | ||
| 66 | BAPIKNA110 - COMP_CODE | Company Code | ||
| 67 | BAPIKNA110 - COMP_CODE | Company Code | ||
| 68 | BAPIKNA110 - FIELDNAME | Field Name | ||
| 69 | BAPIKNA110 - FIELDNAME | Field Name | ||
| 70 | BAPIKNA110 - FIELDVALUE | Field value | ||
| 71 | BAPIKNA110 - FIELDVALUE | Field value | ||
| 72 | BAPIKNA110 - TABNAME | Table Name | ||
| 73 | BAPIKNA110 - TABNAME | Table Name | ||
| 74 | BAPIKNA111 - CUSTOMER | Customer Number | ||
| 75 | BAPIKNA111 - DEL_FLAG_C | Deletion Flag for Master Record (Company Code Level) | ||
| 76 | BAPIKNA111 - DEL_FLAG_G | Central Deletion Flag for Master Record | ||
| 77 | BAPIKNA111 - ID | Message Class | ||
| 78 | BAPIKNA111 - MESSAGE_V1 | Message Variable | ||
| 79 | BAPIKNA111 - MESSAGE_V2 | Message Variable | ||
| 80 | BAPIKNA111 - MESSAGE_V3 | Message Variable | ||
| 81 | BAPIKNA111 - MESSAGE_V4 | Message Variable | ||
| 82 | BAPIKNA111 - NUMBER | Message Number | ||
| 83 | BAPIKNA111 - PSTG_BLK_C | Posting block for company code | ||
| 84 | BAPIKNA111 - PSTG_BLK_G | Central posting block | ||
| 85 | BAPIKNA111 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 86 | BAPIRET1 - ID | Message Class | ||
| 87 | BAPIRET1 - ID | Message Class | ||
| 88 | BAPIRET1 - MESSAGE_V1 | Message Variable | ||
| 89 | BAPIRET1 - MESSAGE_V1 | Message Variable | ||
| 90 | BAPIRET1 - MESSAGE_V2 | Message Variable | ||
| 91 | BAPIRET1 - MESSAGE_V2 | Message Variable | ||
| 92 | BAPIRET1 - MESSAGE_V3 | Message Variable | ||
| 93 | BAPIRET1 - MESSAGE_V3 | Message Variable | ||
| 94 | BAPIRET1 - MESSAGE_V4 | Message Variable | ||
| 95 | BAPIRET1 - MESSAGE_V4 | Message Variable | ||
| 96 | BAPIRET1 - NUMBER | Message Number | ||
| 97 | BAPIRET1 - NUMBER | Message Number | ||
| 98 | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 99 | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 100 | BAPIRET2 - ID | Message Class | ||
| 101 | BAPIRET2 - ID | Message Class | ||
| 102 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 103 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 104 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 105 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 106 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 107 | BAPIRET2 - NUMBER | Message Number | ||
| 108 | BAPIRET2 - NUMBER | Message Number | ||
| 109 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 110 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 111 | BAPIRETURN - CODE | Message code | ||
| 112 | BAPIRETURN - MESSAGE_V1 | Message Variable | ||
| 113 | BAPIRETURN - MESSAGE_V2 | Message Variable | ||
| 114 | BAPIRETURN - MESSAGE_V3 | Message Variable | ||
| 115 | BAPIRETURN - MESSAGE_V4 | Message Variable | ||
| 116 | BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 117 | BAPIRETURN1 - ID | Message Class | ||
| 118 | BAPIRETURN1 - ID | Message Class | ||
| 119 | BAPIRETURN1 - ID | Message Class | ||
| 120 | BAPIRETURN1 - ID | Message Class | ||
| 121 | BAPIRETURN1 - ID | Message Class | ||
| 122 | BAPIRETURN1 - ID | Message Class | ||
| 123 | BAPIRETURN1 - ID | Message Class | ||
| 124 | BAPIRETURN1 - MESSAGE_V1 | Message Variable | ||
| 125 | BAPIRETURN1 - MESSAGE_V1 | Message Variable | ||
| 126 | BAPIRETURN1 - MESSAGE_V1 | Message Variable | ||
| 127 | BAPIRETURN1 - MESSAGE_V1 | Message Variable | ||
| 128 | BAPIRETURN1 - MESSAGE_V1 | Message Variable | ||
| 129 | BAPIRETURN1 - MESSAGE_V1 | Message Variable | ||
| 130 | BAPIRETURN1 - MESSAGE_V1 | Message Variable | ||
| 131 | BAPIRETURN1 - MESSAGE_V2 | Message Variable | ||
| 132 | BAPIRETURN1 - MESSAGE_V2 | Message Variable | ||
| 133 | BAPIRETURN1 - MESSAGE_V2 | Message Variable | ||
| 134 | BAPIRETURN1 - MESSAGE_V2 | Message Variable | ||
| 135 | BAPIRETURN1 - MESSAGE_V2 | Message Variable | ||
| 136 | BAPIRETURN1 - MESSAGE_V2 | Message Variable | ||
| 137 | BAPIRETURN1 - MESSAGE_V2 | Message Variable | ||
| 138 | BAPIRETURN1 - MESSAGE_V2 | Message Variable | ||
| 139 | BAPIRETURN1 - MESSAGE_V3 | Message Variable | ||
| 140 | BAPIRETURN1 - MESSAGE_V3 | Message Variable | ||
| 141 | BAPIRETURN1 - MESSAGE_V3 | Message Variable | ||
| 142 | BAPIRETURN1 - MESSAGE_V3 | Message Variable | ||
| 143 | BAPIRETURN1 - MESSAGE_V3 | Message Variable | ||
| 144 | BAPIRETURN1 - MESSAGE_V3 | Message Variable | ||
| 145 | BAPIRETURN1 - MESSAGE_V3 | Message Variable | ||
| 146 | BAPIRETURN1 - MESSAGE_V3 | Message Variable | ||
| 147 | BAPIRETURN1 - MESSAGE_V4 | Message Variable | ||
| 148 | BAPIRETURN1 - MESSAGE_V4 | Message Variable | ||
| 149 | BAPIRETURN1 - MESSAGE_V4 | Message Variable | ||
| 150 | BAPIRETURN1 - MESSAGE_V4 | Message Variable | ||
| 151 | BAPIRETURN1 - MESSAGE_V4 | Message Variable | ||
| 152 | BAPIRETURN1 - MESSAGE_V4 | Message Variable | ||
| 153 | BAPIRETURN1 - MESSAGE_V4 | Message Variable | ||
| 154 | BAPIRETURN1 - MESSAGE_V4 | Message Variable | ||
| 155 | BAPIRETURN1 - NUMBER | Message Number | ||
| 156 | BAPIRETURN1 - NUMBER | Message Number | ||
| 157 | BAPIRETURN1 - NUMBER | Message Number | ||
| 158 | BAPIRETURN1 - NUMBER | Message Number | ||
| 159 | BAPIRETURN1 - NUMBER | Message Number | ||
| 160 | BAPIRETURN1 - NUMBER | Message Number | ||
| 161 | BAPIRETURN1 - NUMBER | Message Number | ||
| 162 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 163 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 164 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 165 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 166 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 167 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 168 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 169 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 170 | BAPIVENDOR_10 - COMP_CODE | Company Code | ||
| 171 | BAPIVENDOR_10 - COMP_CODE | Company Code | ||
| 172 | BAPIVENDOR_10 - FIELDNAME | Field Name | ||
| 173 | BAPIVENDOR_10 - FIELDNAME | Field Name | ||
| 174 | BAPIVENDOR_10 - FIELDVALUE | Field value | ||
| 175 | BAPIVENDOR_10 - FIELDVALUE | Field value | ||
| 176 | BAPIVENDOR_10 - TABNAME | Table Name | ||
| 177 | BAPIVENDOR_10 - TABNAME | Table Name | ||
| 178 | BAPIVENDOR_11 - DEL_FLAG_C | Deletion Flag for Master Record (Company Code Level) | ||
| 179 | BAPIVENDOR_11 - DEL_FLAG_G | Central Deletion Flag for Master Record | ||
| 180 | BAPIVENDOR_11 - ID | Message Class | ||
| 181 | BAPIVENDOR_11 - MESSAGE_V1 | Message Variable | ||
| 182 | BAPIVENDOR_11 - MESSAGE_V2 | Message Variable | ||
| 183 | BAPIVENDOR_11 - MESSAGE_V3 | Message Variable | ||
| 184 | BAPIVENDOR_11 - MESSAGE_V4 | Message Variable | ||
| 185 | BAPIVENDOR_11 - NUMBER | Message Number | ||
| 186 | BAPIVENDOR_11 - PSTG_BLK_C | Posting block for company code | ||
| 187 | BAPIVENDOR_11 - PSTG_BLK_G | Central posting block | ||
| 188 | BAPIVENDOR_11 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 189 | BAPIVENDOR_11 - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 190 | BDBAPIDEST - LOG_SYS | Logical system | ||
| 191 | BDBAPIDEST - RFC_DEST | Logical Destination (Specified in Function Call) | ||
| 192 | FAGL_S_ACC_DET_CC - CREDIT | FAGL_S_ACC_DET_CC-CREDIT | ||
| 193 | FAGL_S_ACC_DET_CC - DEBIT | FAGL_S_ACC_DET_CC-DEBIT | ||
| 194 | FAGL_S_ACT_CC - SPL_ACTIVE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 195 | FAGL_S_BALDIM - FIELD | Field Name | ||
| 196 | FAGL_S_BALDIM - X_BALANCE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 197 | HRPP_INDEX - ACTSIGN | Indicator: Status of record | ||
| 198 | HRPP_INDEX - KOART | Account assignment type | ||
| 199 | HRPP_INDEX - PERNR | Personnel Number | ||
| 200 | HRPP_INDEX - POSTNUM | Number | ||
| 201 | HRPP_INDEX - RUNID | Number of Posting Run | ||
| 202 | HRPP_INDEX - SEQNO | Sequence Number | ||
| 203 | HRPP_INDEX - SPPRC | Special processing of posting items | ||
| 204 | HRPP_INDEX - TSLIN | Line number of data transfer | ||
| 205 | HRPP_INDEX - TSLIN | Line number of data transfer | ||
| 206 | HRPP_INDEX - TSLIN | Line number of data transfer | ||
| 207 | HRPP_INDEX - TSLIN | Line number of data transfer | ||
| 208 | HRPP_INDEX - TSLIN_ADJUSTED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 209 | HRPP_INDEX - TSLIN_ADJUSTED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 210 | HRPP_INDEX - TSLIN_ADJUSTED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 211 | HRPP_INDEX - TYPE | Run type | ||
| 212 | HRPP_INDEX_EXT_SWITCHES - NEW_INDEX | Indicator for Generating New Posting Index | ||
| 213 | HRPP_INDEX_EXT_SWITCHES - NEW_INDEX | Indicator for Generating New Posting Index | ||
| 214 | HRPP_PARAMS - DATE_DET | HRPP_PARAMS-DATE_DET | ||
| 215 | HRPP_PARAMS - LOG_ON | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 216 | HRPP_PARAMS - PN_PAPER | Payroll period | ||
| 217 | HRPP_PARAMS - POSTDATE | Default posting date | ||
| 218 | HRPP_PARAMS - RUNID | Identifier of Process Model Step | ||
| 219 | HRPP_PARAMS - SPEC_PERIODS | HRPP_PARAMS-SPEC_PERIODS | ||
| 220 | HRPP_PARAMS - SPEC_PERIODS | HRPP_PARAMS-SPEC_PERIODS | ||
| 221 | HRPP_PARAMS - TSTLVL | Type of document creation | ||
| 222 | HRPP_PARAMS - TSTLVL | Type of document creation | ||
| 223 | HRPP_PARAMS - TSTLVL | Type of document creation | ||
| 224 | HRPP_PPKIX - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 225 | HRPP_PPKIX - AWPOS_PRE | Previous document: Reference line item | ||
| 226 | HRPP_PPKIX - AWTYP_PRE | Previous document: Reference procedure | ||
| 227 | HRPP_PPKIX - BUKRS | Company Code | ||
| 228 | HRPP_PPKIX - BUKRS | Company Code | ||
| 229 | HRPP_PPKIX - EXPENSE_BUKRS | Company Code | ||
| 230 | HRPP_PPKIX - EXPENSE_BUKRS | Company Code | ||
| 231 | HRPP_PPKIX - KONTO | General Ledger Account | ||
| 232 | HRPP_PPKIX_KEY - HASHSEQNR | HRPP_PPKIX_KEY-HASHSEQNR | ||
| 233 | HRPP_RUNKEY - RUNID | Number of Posting Run | ||
| 234 | HRPP_RUNKEY - RUNID | Number of Posting Run | ||
| 235 | HRPP_RUNKEY - RUNTYPE | Run type | ||
| 236 | HRPP_RUNKEY - RUNTYPE | Run type | ||
| 237 | HRPP_SPECP - BUKRS | Company Code | ||
| 238 | HRPP_SPECP - BUKRS | Company Code | ||
| 239 | HRPP_SPECP - GJAHR | Fiscal Year | ||
| 240 | HRPP_SPECP - MONAT | Fiscal period | ||
| 241 | HRPP_S_AA_COMB - BETRG | HR Payroll: Amount | ||
| 242 | HRPP_S_AA_COMB - BETRG | HR Payroll: Amount | ||
| 243 | HRPP_S_AA_COMB - BETRG | HR Payroll: Amount | ||
| 244 | HRPP_S_AA_COMB - BUDAT | Posting Date in the Document | ||
| 245 | HRPP_S_AA_COMB - BUDAT | Posting Date in the Document | ||
| 246 | HRPP_S_AA_COMB - BUKRS | Company Code | ||
| 247 | HRPP_S_AA_COMB - BUKRS | Company Code | ||
| 248 | HRPP_S_AA_COMB - FKBER | Functional Area | ||
| 249 | HRPP_S_AA_COMB - FUND | Fund | ||
| 250 | HRPP_S_AA_COMB - GRANT_NBR | Grant | ||
| 251 | HRPP_S_AA_COMB - GSBER | Business Area | ||
| 252 | HRPP_S_AA_COMB - GSBER | Business Area | ||
| 253 | HRPP_S_AA_COMB - PRCTR | Profit Center | ||
| 254 | HRPP_S_AA_COMB - SEGMENT | Segment for Segmental Reporting | ||
| 255 | HRPP_S_AA_COMB - WAERS | Currency Key | ||
| 256 | HRPP_S_AA_COMB - WAERS | Currency Key | ||
| 257 | HRPP_S_BAPI_RECEIVER - BAPI_REC | HRPP_S_BAPI_RECEIVER-BAPI_REC | ||
| 258 | HRPP_S_BAPI_RECEIVER - BUKRSVAL | Object value | ||
| 259 | HRPP_S_BAPI_RECEIVER - METHOD | Method | ||
| 260 | HRPP_S_BAPI_RECEIVER - OBJECT | Object Type | ||
| 261 | HRPP_S_BUDAT - BUDAT | Posting Date in the Document | ||
| 262 | HRPP_S_BUDAT - BUKRS | Company Code | ||
| 263 | HRPP_S_BUDAT - BUKRS | Company Code | ||
| 264 | HRPP_S_BUDAT - FDATE | Date from for-period | ||
| 265 | HRPP_S_BUDAT - FDATE | Date from for-period | ||
| 266 | HRPP_S_BUDAT - GJAHR | Fiscal Year | ||
| 267 | HRPP_S_BUDAT - GJAHR | Fiscal Year | ||
| 268 | HRPP_S_BUDAT - IDATE | Default posting date | ||
| 269 | HRPP_S_BUDAT - IDATE | Default posting date | ||
| 270 | HRPP_S_BUDAT - MONAT | Fiscal period | ||
| 271 | HRPP_S_BUDAT - MONAT | Fiscal period | ||
| 272 | HRPP_S_CCODE - CCODE | Company Code | ||
| 273 | HRPP_S_CCODE - CCODE | Company Code | ||
| 274 | HRPP_S_CCODE - CCODE | Company Code | ||
| 275 | HRPP_S_CCODE - DESIGN_LEVEL | Two digit number | ||
| 276 | HRPP_S_CCODE - DESIGN_LEVEL | Two digit number | ||
| 277 | HRPP_S_CCODE - NEW_RELEASE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 278 | HRPP_S_CCODE - NEW_RELEASE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 279 | HRPP_S_CCODE - SPL_ACTIVE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 280 | HRPP_S_CLACCOUNT - ACC_DETERMINATION | Type of Account Determination | ||
| 281 | HRPP_S_CLACCOUNT - ACC_DETERMINATION | Type of Account Determination | ||
| 282 | HRPP_S_CLACCOUNT - ACC_DETERMINATION | Type of Account Determination | ||
| 283 | HRPP_S_CLACCOUNT - ACC_DETERMINATION | Type of Account Determination | ||
| 284 | HRPP_S_CLACCOUNT - CCODE | Company Code | ||
| 285 | HRPP_S_CLACCOUNT - CCODE | Company Code | ||
| 286 | HRPP_S_CLACCOUNT - CCODE | Company Code | ||
| 287 | HRPP_S_CLACCOUNT - CCODE | Company Code | ||
| 288 | HRPP_S_CLACCOUNT - CCODE | Company Code | ||
| 289 | HRPP_S_CLACCOUNT - CCODE | Company Code | ||
| 290 | HRPP_S_CLACCOUNT - CREDIT | HRPP_S_CLACCOUNT-CREDIT | ||
| 291 | HRPP_S_CLACCOUNT - CREDIT | HRPP_S_CLACCOUNT-CREDIT | ||
| 292 | HRPP_S_CLACCOUNT - CREDIT | HRPP_S_CLACCOUNT-CREDIT | ||
| 293 | HRPP_S_CLACCOUNT - DEBIT | HRPP_S_CLACCOUNT-DEBIT | ||
| 294 | HRPP_S_CLACCOUNT - DEBIT | HRPP_S_CLACCOUNT-DEBIT | ||
| 295 | HRPP_S_CLACCOUNT - DEBIT | HRPP_S_CLACCOUNT-DEBIT | ||
| 296 | HRPP_S_CLACCOUNT - ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 297 | HRPP_S_CLACCOUNT - ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 298 | HRPP_S_CLACCOUNT - ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 299 | HRPP_S_CLACCOUNT - ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 300 | HRPP_S_CLACCOUNT - MESSAGES | HRPP_S_CLACCOUNT-MESSAGES | ||
| 301 | HRPP_S_CLACCOUNT - MESSAGES | HRPP_S_CLACCOUNT-MESSAGES | ||
| 302 | HRPP_S_CLACCOUNT - MESSAGES | HRPP_S_CLACCOUNT-MESSAGES | ||
| 303 | HRPP_S_CLACCOUNT - PARTNER_CCODE | Company Code | ||
| 304 | HRPP_S_CLACCOUNT - PARTNER_CCODE | Company Code | ||
| 305 | HRPP_S_CLACCOUNT - PARTNER_CCODE | Company Code | ||
| 306 | HRPP_S_CLACCOUNT - SPL_ACTIVE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 307 | HRPP_S_CLACCOUNT - SPL_ACTIVE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 308 | HRPP_S_CLACCOUNT - SPL_ACTIVE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 309 | HRPP_S_CLACCOUNT - TBALDIM | HRPP_S_CLACCOUNT-TBALDIM | ||
| 310 | HRPP_S_CLACCOUNT - TBALDIM | HRPP_S_CLACCOUNT-TBALDIM | ||
| 311 | HRPP_S_CO_PRECHECK - ACCT_KEY | Transaction Key | ||
| 312 | HRPP_S_CO_PRECHECK - ACCT_KEY | Transaction Key | ||
| 313 | HRPP_S_CO_PRECHECK - ACTIVITY | Operation/Activity Number | ||
| 314 | HRPP_S_CO_PRECHECK - BUS_AREA | Business Area | ||
| 315 | HRPP_S_CO_PRECHECK - BUS_AREA_DERIVED | Business Area | ||
| 316 | HRPP_S_CO_PRECHECK - BUS_AREA_EMPL | Business Area for the Master Cost Center | ||
| 317 | HRPP_S_CO_PRECHECK - BUS_AREA_EMPL | Business Area for the Master Cost Center | ||
| 318 | HRPP_S_CO_PRECHECK - CMMT_ITEM | Commitment Item | ||
| 319 | HRPP_S_CO_PRECHECK - CMMT_ITEM_DERIVED | Commitment item | ||
| 320 | HRPP_S_CO_PRECHECK - CMMT_ITEM_LONG | Commitment item | ||
| 321 | HRPP_S_CO_PRECHECK - CMMT_ITEM_LONG | Commitment item | ||
| 322 | HRPP_S_CO_PRECHECK - COMP_CODE | Company Code | ||
| 323 | HRPP_S_CO_PRECHECK - COMP_CODE | Company Code | ||
| 324 | HRPP_S_CO_PRECHECK - COSTCENTER | Cost Center | ||
| 325 | HRPP_S_CO_PRECHECK - COSTCENTER_DEFAULT | Default Cost Center per Company Code and Business Area | ||
| 326 | HRPP_S_CO_PRECHECK - COSTCENTER_EMPL | Employee Cost Center | ||
| 327 | HRPP_S_CO_PRECHECK - COSTCENTER_EMPL | Employee Cost Center | ||
| 328 | HRPP_S_CO_PRECHECK - COST_OBJ | Cost Object | ||
| 329 | HRPP_S_CO_PRECHECK - FUNC_AREA | Functional Area | ||
| 330 | HRPP_S_CO_PRECHECK - FUNC_AREA | Functional Area | ||
| 331 | HRPP_S_CO_PRECHECK - FUNC_AREA_DERIVED | Functional Area | ||
| 332 | HRPP_S_CO_PRECHECK - FUND | Fund | ||
| 333 | HRPP_S_CO_PRECHECK - FUNDS_CTR | Funds Center | ||
| 334 | HRPP_S_CO_PRECHECK - FUNDS_CTR_DERIVED | Funds Center | ||
| 335 | HRPP_S_CO_PRECHECK - FUND_DERIVED | Fund | ||
| 336 | HRPP_S_CO_PRECHECK - GL_ACCOUNT | General Ledger Account | ||
| 337 | HRPP_S_CO_PRECHECK - GL_ACCOUNT | General Ledger Account | ||
| 338 | HRPP_S_CO_PRECHECK - GL_DESIGN_LEVEL | Two digit number | ||
| 339 | HRPP_S_CO_PRECHECK - GRANT_NBR | Grant | ||
| 340 | HRPP_S_CO_PRECHECK - GRANT_NBR | Grant | ||
| 341 | HRPP_S_CO_PRECHECK - GRANT_NBR_DERIVED | Grant | ||
| 342 | HRPP_S_CO_PRECHECK - GRANT_NBR_DERIVED | Grant | ||
| 343 | HRPP_S_CO_PRECHECK - MESSAGES | HRPP_S_CO_PRECHECK-MESSAGES | ||
| 344 | HRPP_S_CO_PRECHECK - MESSAGES | HRPP_S_CO_PRECHECK-MESSAGES | ||
| 345 | HRPP_S_CO_PRECHECK - NETWORK | Network Number for Account Assignment | ||
| 346 | HRPP_S_CO_PRECHECK - OBJ_KEY_P | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 347 | HRPP_S_CO_PRECHECK - OBJ_POS_P | Previous document: Reference line item | ||
| 348 | HRPP_S_CO_PRECHECK - OBJ_SYS | Logical system of source document | ||
| 349 | HRPP_S_CO_PRECHECK - OBJ_TYP_P | Previous document: Reference procedure | ||
| 350 | HRPP_S_CO_PRECHECK - ORDERID | Order Number | ||
| 351 | HRPP_S_CO_PRECHECK - POSTING_DATE | Posting Date in the Document | ||
| 352 | HRPP_S_CO_PRECHECK - PROFIT_CTR | Profit Center | ||
| 353 | HRPP_S_CO_PRECHECK - RESULT | Results of CO Checks for HR | ||
| 354 | HRPP_S_CO_PRECHECK - RESULT_BUS_AREA | Result of Business Area Checks for HR | ||
| 355 | HRPP_S_CO_PRECHECK - RESULT_FM | Results of Funds Management checks for HR | ||
| 356 | HRPP_S_CO_PRECHECK - RESULT_FR | Results of funds committment checks for HR | ||
| 357 | HRPP_S_CO_PRECHECK - RESULT_GM | Result of Grant Management Checks for HR | ||
| 358 | HRPP_S_CO_PRECHECK - RESULT_SEGMENT | Result of Segment Checks for HR | ||
| 359 | HRPP_S_CO_PRECHECK - SALES_ORD | Sales Order Number | ||
| 360 | HRPP_S_CO_PRECHECK - SEGENT_ORIGIN_EMPL | Segment for Segmental Reporting | ||
| 361 | HRPP_S_CO_PRECHECK - SEGENT_ORIGIN_EMPL | Segment for Segmental Reporting | ||
| 362 | HRPP_S_CO_PRECHECK - SEGENT_ORIGIN_EMPL | Segment for Segmental Reporting | ||
| 363 | HRPP_S_CO_PRECHECK - SEGMENT | Segment for Segmental Reporting | ||
| 364 | HRPP_S_CO_PRECHECK - SEGMENT | Segment for Segmental Reporting | ||
| 365 | HRPP_S_CO_PRECHECK - SEGMENT_ORIGIN | Segment for Segmental Reporting | ||
| 366 | HRPP_S_CO_PRECHECK - SEGMENT_ORIGIN | Segment for Segmental Reporting | ||
| 367 | HRPP_S_CO_PRECHECK - SEGMENT_ORIGIN | Segment for Segmental Reporting | ||
| 368 | HRPP_S_CO_PRECHECK - S_ORD_ITEM | Item number in Sales Order | ||
| 369 | HRPP_S_CO_PRECHECK - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | ||
| 370 | HRPP_S_CREDITOR - COMP_CODE | Company Code | ||
| 371 | HRPP_S_CREDITOR - CREDITOR | Account Number of Vendor or Creditor | ||
| 372 | HRPP_S_CREDITOR - CREDITOR | Account Number of Vendor or Creditor | ||
| 373 | HRPP_S_CREDITOR - FIELDNAME | Field Name | ||
| 374 | HRPP_S_CREDITOR - FIELDVALUE | Field value | ||
| 375 | HRPP_S_CREDITOR - MSGID | Message Class | ||
| 376 | HRPP_S_CREDITOR - MSGID | Message Class | ||
| 377 | HRPP_S_CREDITOR - MSGNO | Message Number | ||
| 378 | HRPP_S_CREDITOR - MSGNO | Message Number | ||
| 379 | HRPP_S_CREDITOR - MSGTY | Message Type | ||
| 380 | HRPP_S_CREDITOR - MSGTY | Message Type | ||
| 381 | HRPP_S_CREDITOR - MSGV1 | Message Variable | ||
| 382 | HRPP_S_CREDITOR - MSGV1 | Message Variable | ||
| 383 | HRPP_S_CREDITOR - MSGV2 | Message Variable | ||
| 384 | HRPP_S_CREDITOR - MSGV2 | Message Variable | ||
| 385 | HRPP_S_CREDITOR - MSGV3 | Message Variable | ||
| 386 | HRPP_S_CREDITOR - MSGV3 | Message Variable | ||
| 387 | HRPP_S_CREDITOR - MSGV4 | Message Variable | ||
| 388 | HRPP_S_CREDITOR - MSGV4 | Message Variable | ||
| 389 | HRPP_S_CREDITOR - TABNAME | Table Name | ||
| 390 | HRPP_S_DEBITOR - COMP_CODE | Company Code | ||
| 391 | HRPP_S_DEBITOR - DEBITOR | Customer Number | ||
| 392 | HRPP_S_DEBITOR - DEBITOR | Customer Number | ||
| 393 | HRPP_S_DEBITOR - FIELDNAME | Field Name | ||
| 394 | HRPP_S_DEBITOR - FIELDVALUE | Field value | ||
| 395 | HRPP_S_DEBITOR - MSGID | Message Class | ||
| 396 | HRPP_S_DEBITOR - MSGID | Message Class | ||
| 397 | HRPP_S_DEBITOR - MSGNO | Message Number | ||
| 398 | HRPP_S_DEBITOR - MSGNO | Message Number | ||
| 399 | HRPP_S_DEBITOR - MSGTY | Message Type | ||
| 400 | HRPP_S_DEBITOR - MSGTY | Message Type | ||
| 401 | HRPP_S_DEBITOR - MSGV1 | Message Variable | ||
| 402 | HRPP_S_DEBITOR - MSGV1 | Message Variable | ||
| 403 | HRPP_S_DEBITOR - MSGV2 | Message Variable | ||
| 404 | HRPP_S_DEBITOR - MSGV2 | Message Variable | ||
| 405 | HRPP_S_DEBITOR - MSGV3 | Message Variable | ||
| 406 | HRPP_S_DEBITOR - MSGV3 | Message Variable | ||
| 407 | HRPP_S_DEBITOR - MSGV4 | Message Variable | ||
| 408 | HRPP_S_DEBITOR - MSGV4 | Message Variable | ||
| 409 | HRPP_S_DEBITOR - TABNAME | Table Name | ||
| 410 | HRPP_S_FIX_COST_ASSIGNMENT - AUFNR | Order Number | ||
| 411 | HRPP_S_FIX_COST_ASSIGNMENT - AUFNR | Order Number | ||
| 412 | HRPP_S_FIX_COST_ASSIGNMENT - BUKRS | Company Code | ||
| 413 | HRPP_S_FIX_COST_ASSIGNMENT - BUKRS | Company Code | ||
| 414 | HRPP_S_FIX_COST_ASSIGNMENT - GSBER | Business Area | ||
| 415 | HRPP_S_FIX_COST_ASSIGNMENT - GSBER | Business Area | ||
| 416 | HRPP_S_FIX_COST_ASSIGNMENT - KOSTL | Cost Center | ||
| 417 | HRPP_S_FIX_COST_ASSIGNMENT - KOSTL | Cost Center | ||
| 418 | HRPP_S_FIX_COST_ASSIGNMENT - MSGID | Message Class | ||
| 419 | HRPP_S_FIX_COST_ASSIGNMENT - MSGID | Message Class | ||
| 420 | HRPP_S_FIX_COST_ASSIGNMENT - MSGNO | Message Number | ||
| 421 | HRPP_S_FIX_COST_ASSIGNMENT - MSGNO | Message Number | ||
| 422 | HRPP_S_FIX_COST_ASSIGNMENT - MSGTY | Message Type | ||
| 423 | HRPP_S_FIX_COST_ASSIGNMENT - MSGTY | Message Type | ||
| 424 | HRPP_S_FIX_COST_ASSIGNMENT - MSGV1 | Message Variable | ||
| 425 | HRPP_S_FIX_COST_ASSIGNMENT - MSGV1 | Message Variable | ||
| 426 | HRPP_S_FIX_COST_ASSIGNMENT - MSGV2 | Message Variable | ||
| 427 | HRPP_S_FIX_COST_ASSIGNMENT - MSGV2 | Message Variable | ||
| 428 | HRPP_S_FIX_COST_ASSIGNMENT - MSGV3 | Message Variable | ||
| 429 | HRPP_S_FIX_COST_ASSIGNMENT - MSGV3 | Message Variable | ||
| 430 | HRPP_S_FIX_COST_ASSIGNMENT - MSGV4 | Message Variable | ||
| 431 | HRPP_S_FIX_COST_ASSIGNMENT - MSGV4 | Message Variable | ||
| 432 | HRPP_S_FIX_COST_ASSIGNMENT - UKONT | General Ledger Account | ||
| 433 | HRPP_S_FIX_COST_ASSIGNMENT - UKONT | General Ledger Account | ||
| 434 | HRPP_S_GLACCOUNT_ERROR - BKLAS | Transfer to FI/CO: Additional Modif. for Acc. Determination | ||
| 435 | HRPP_S_GLACCOUNT_ERROR - BKLAS | Transfer to FI/CO: Additional Modif. for Acc. Determination | ||
| 436 | HRPP_S_GLACCOUNT_ERROR - BUKRS | Company Code | ||
| 437 | HRPP_S_GLACCOUNT_ERROR - BUKRS | Company Code | ||
| 438 | HRPP_S_GLACCOUNT_ERROR - BUKRS | Company Code | ||
| 439 | HRPP_S_GLACCOUNT_ERROR - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 440 | HRPP_S_GLACCOUNT_ERROR - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 441 | HRPP_S_GLACCOUNT_ERROR - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 442 | HRPP_S_GLACCOUNT_ERROR - KTOSL | Transaction Key | ||
| 443 | HRPP_S_GLACCOUNT_ERROR - KTOSL | Transaction Key | ||
| 444 | HRPP_S_GLACCOUNT_ERROR - KTOSL | Transaction Key | ||
| 445 | HRPP_S_GLACCOUNT_ERROR - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 446 | HRPP_S_GLACCOUNT_ERROR - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 447 | HRPP_S_GLACCOUNT_ERROR - MSGID | Message Class | ||
| 448 | HRPP_S_GLACCOUNT_ERROR - MSGID | Message Class | ||
| 449 | HRPP_S_GLACCOUNT_ERROR - MSGNO | Message Number | ||
| 450 | HRPP_S_GLACCOUNT_ERROR - MSGNO | Message Number | ||
| 451 | HRPP_S_GLACCOUNT_ERROR - MSGTY | Message Type | ||
| 452 | HRPP_S_GLACCOUNT_ERROR - MSGTY | Message Type | ||
| 453 | HRPP_S_GLACCOUNT_ERROR - MSGV1 | Message Variable | ||
| 454 | HRPP_S_GLACCOUNT_ERROR - MSGV1 | Message Variable | ||
| 455 | HRPP_S_GLACCOUNT_ERROR - MSGV2 | Message Variable | ||
| 456 | HRPP_S_GLACCOUNT_ERROR - MSGV2 | Message Variable | ||
| 457 | HRPP_S_GLACCOUNT_ERROR - MSGV3 | Message Variable | ||
| 458 | HRPP_S_GLACCOUNT_ERROR - MSGV3 | Message Variable | ||
| 459 | HRPP_S_GLACCOUNT_ERROR - MSGV4 | Message Variable | ||
| 460 | HRPP_S_GLACCOUNT_ERROR - MSGV4 | Message Variable | ||
| 461 | HRPP_S_HEADER - BUDAT | Posting Date in the Document | ||
| 462 | HRPP_S_HEADER - BUDAT | Posting Date in the Document | ||
| 463 | HRPP_S_HEADER - BUKRS | Company Code | ||
| 464 | HRPP_S_HEADER - BUKRS | Company Code | ||
| 465 | HRPP_S_HEADER - BUKRS | Company Code | ||
| 466 | HRPP_S_HEADER - GJAHR | Fiscal Year | ||
| 467 | HRPP_S_HEADER - MONAT | Fiscal period | ||
| 468 | HRPP_S_HEADER - SEQHD | Number of a substitution line | ||
| 469 | HRPP_S_HEADER - SEQHD | Number of a substitution line | ||
| 470 | HRPP_S_HEADER - SP | Character field of length 1 | ||
| 471 | HRPP_S_HEADER - WAERS | Currency Key | ||
| 472 | HRPP_S_ITEM - ACGSB | Business Area | ||
| 473 | HRPP_S_ITEM - ACKST | Cost Center | ||
| 474 | HRPP_S_ITEM - ACSGM | Segment for Segmental Reporting | ||
| 475 | HRPP_S_ITEM - ANZHL | HR payroll: Number | ||
| 476 | HRPP_S_ITEM - AUFNR | Order Number | ||
| 477 | HRPP_S_ITEM - AUFNR | Order Number | ||
| 478 | HRPP_S_ITEM - AUFNR | Order Number | ||
| 479 | HRPP_S_ITEM - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 480 | HRPP_S_ITEM - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 481 | HRPP_S_ITEM - AWPOS_PRE | Previous document: Reference line item | ||
| 482 | HRPP_S_ITEM - AWPOS_PRE | Previous document: Reference line item | ||
| 483 | HRPP_S_ITEM - AWTYP_PRE | Previous document: Reference procedure | ||
| 484 | HRPP_S_ITEM - AWTYP_PRE | Previous document: Reference procedure | ||
| 485 | HRPP_S_ITEM - AWTYP_PRE | Previous document: Reference procedure | ||
| 486 | HRPP_S_ITEM - BADI_SUBST | Account Assignment Objects Replaced By BADI_HRPP_KONTIERUNG | ||
| 487 | HRPP_S_ITEM - BETRG | HR Payroll: Amount | ||
| 488 | HRPP_S_ITEM - BUDAT | Posting Date in the Document | ||
| 489 | HRPP_S_ITEM - BUDAT | Posting Date in the Document | ||
| 490 | HRPP_S_ITEM - BUDAT | Posting Date in the Document | ||
| 491 | HRPP_S_ITEM - BUDAT | Posting Date in the Document | ||
| 492 | HRPP_S_ITEM - BUKRS | Company Code | ||
| 493 | HRPP_S_ITEM - BUKRS | Company Code | ||
| 494 | HRPP_S_ITEM - BUKRS | Company Code | ||
| 495 | HRPP_S_ITEM - BUKRS | Company Code | ||
| 496 | HRPP_S_ITEM - BUKRS | Company Code | ||
| 497 | HRPP_S_ITEM - BUKRS | Company Code | ||
| 498 | HRPP_S_ITEM - BUKRS | Company Code | ||
| 499 | HRPP_S_ITEM - BUKRS | Company Code | ||
| 500 | HRPP_S_ITEM - BUKRS | Company Code |