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