Table/Structure Field list used by SAP ABAP Function Module FI_ACCT_DET_HR (Kontenfindung (Sachkonten) für Personalabrechnung lesen)
SAP ABAP Function Module
FI_ACCT_DET_HR (Kontenfindung (Sachkonten) für Personalabrechnung lesen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCT_DET_BF - POST_KEY | Posting Key | SOURCE VALUE(POSTING_KEY_CREDIT) LIKE ACCT_DET_BF-POST_KEY |
|
| 2 | ACCT_DET_BF - ACCT_TYPE | Account type | ||
| 3 | ACCT_DET_BF - PROCESS | Transaction Key | SOURCE VALUE(PROCESS) LIKE ACCT_DET_BF-PROCESS |
|
| 4 | ACCT_DET_BF - PROCESS | Transaction Key | ||
| 5 | ACCT_DET_BF - POST_KEY | Posting Key | SOURCE VALUE(POSTING_KEY_DEBIT) LIKE ACCT_DET_BF-POST_KEY |
|
| 6 | ACCT_DET_BF - POST_KEY | Posting Key | ||
| 7 | ACCT_DET_BF - GL_ACCOUNT | G/L Account Number | ||
| 8 | ACCT_DET_BF - GL_ACCOUNT | G/L Account Number | SOURCE VALUE(GL_ACCOUNT_CREDIT) LIKE ACCT_DET_BF-GL_ACCOUNT |
|
| 9 | ACCT_DET_BF - GL_ACCOUNT | G/L Account Number | SOURCE VALUE(GL_ACCOUNT_DEBIT) LIKE ACCT_DET_BF-GL_ACCOUNT |
|
| 10 | ACCT_DET_BF - COMP_CODE | Company Code | SOURCE VALUE(COMPANYCODE) LIKE ACCT_DET_BF-COMP_CODE |
|
| 11 | ACCT_DET_BF - COMP_CODE | Company Code | ||
| 12 | ACCT_DET_BF - ACCT_TYPE | Account type | SOURCE VALUE(ACCOUNT_TYPE) LIKE ACCT_DET_BF-ACCT_TYPE |
|
| 13 | HRPP_ACCT_DET - ADD_MODIF | Transfer to FI/CO: Additional Modif. for Acc. Determination | SOURCE VALUE(ADD_MODIF) LIKE HRPP_ACCT_DET-ADD_MODIF OPTIONAL |
|
| 14 | HRPP_ACCT_DET - ADD_MODIF | Transfer to FI/CO: Additional Modif. for Acc. Determination | ||
| 15 | HRPP_ACCT_DET - EG_ACCT_DET | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 16 | HRPP_ACCT_DET - EG_ACCT_DET | Transfer to FI/CO: EE Grouping for Account Determination | SOURCE VALUE(EG_ACCT_DET) LIKE HRPP_ACCT_DET-EG_ACCT_DET OPTIONAL |
|
| 17 | HRPP_ACCT_DET - SYMB_ACCT | Transfer to FI/CO: Symbolic Account | ||
| 18 | HRPP_ACCT_DET - SYMB_ACCT | Transfer to FI/CO: Symbolic Account | SOURCE VALUE(SYMB_ACCT) LIKE HRPP_ACCT_DET-SYMB_ACCT OPTIONAL |
|
| 19 | T001 - KTOPL | Chart of Accounts | ||
| 20 | T001 - BUKRS | Company Code | ||
| 21 | T030 - BKLAS | Valuation Class | ||
| 22 | T030 - BWMOD | Valuation grouping code | ||
| 23 | T030 - KOMOK | Account Modification | ||
| 24 | T030 - KONTH | G/L Account Number | ||
| 25 | T030 - KONTS | G/L Account Number | ||
| 26 | T030 - KTOPL | Chart of Accounts | ||
| 27 | T030 - KTOSL | Transaction Key | ||
| 28 | T030B - BSCHS | Posting Key for Debit Postings | ||
| 29 | T030B - KTOSL | Transaction Key | ||
| 30 | T030B - BSCHH | Posting Key for Credit Postings | ||
| 31 | T030R - KTOPL | Chart of Accounts | ||
| 32 | T030R - KTOSL | Transaction Key | ||
| 33 | T030R - XBKLA | Indicator: Relevant for valuation class ? | ||
| 34 | T030R - XBWMO | Indicator: Valuation modification relevant ? | ||
| 35 | T030R - XDIKO | Indicator: Different accounts for debit/credit ? | ||
| 36 | T030R - XKOMO | Indicator: Relevant to account modification (FI) ? | ||
| 37 | TBSL - BSCHL | Posting Key | ||
| 38 | TBSL - KOART | Account type |