Table/Structure Field list used by SAP ABAP Function Module HR_DE_CI_EVA (Personalabrechnung Bauwirtschaft: Erstattung von Aufwendungen)
SAP ABAP Function Module
HR_DE_CI_EVA (Personalabrechnung Bauwirtschaft: Erstattung von Aufwendungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ASSOB_HR - BEGDA | Start Date | |
2 | ![]() |
ASSOB_HR - ENDDA | End Date | |
3 | ![]() |
ASSOB_HR - INFTY | Infotype | |
4 | ![]() |
ASSOB_HR - OBJPS | Object Identification | |
5 | ![]() |
ASSOB_HR - SEQNR | Number of Infotype Record With Same Key | |
6 | ![]() |
ASSOB_HR - SPRPS | Lock Indicator for HR Master Data Record | |
7 | ![]() |
ASSOB_HR - SUBTY | Subtype | |
8 | ![]() |
HRPLOG_MSG - MSGV4 | Message Variable | |
9 | ![]() |
P0001 - BEGDA | Start Date | SOURCE REFERENCE(UF_APER_BEGDA) LIKE P0001-BEGDA |
10 | ![]() |
P0001 - BEGDA | Start Date | |
11 | ![]() |
P0001 - ENDDA | End Date | |
12 | ![]() |
P0001 - ENDDA | End Date | SOURCE REFERENCE(UF_APER_ENDDA) LIKE P0001-ENDDA |
13 | ![]() |
P0191 - AWDST | Daily Entitlement to Reimbursement of Expenses | |
14 | ![]() |
P0191 - AWDSW | Expenses: Weekend Trip Tome | |
15 | ![]() |
P0191 - BEGDA | Start Date | |
16 | ![]() |
P0191 - ENDDA | End Date | |
17 | ![]() |
P0191 - FKEJN | Reimburse Travel Costs for Residence-Workplace? | |
18 | ![]() |
P0191 - INFTY | Infotype | |
19 | ![]() |
P0191 - OBJPS | Object Identification | |
20 | ![]() |
P0191 - ORDEX | Confirmation Fields Exist | |
21 | ![]() |
P0191 - PERNR | Personnel Number | |
22 | ![]() |
P0191 - REFEX | Reference Fields Exist (Primary/Secondary Costs) | |
23 | ![]() |
P0191 - REIZI | Destination / Construction Industry Expenses | |
24 | ![]() |
P0191 - RUECK | Return to Residence | |
25 | ![]() |
P0191 - SEQNR | Number of Infotype Record With Same Key | |
26 | ![]() |
P0191 - SPRPS | Lock Indicator for HR Master Data Record | |
27 | ![]() |
P0191 - SUBTY | Subtype | |
28 | ![]() |
P0191 - UAFKE | Reimburse Accommodation-Workplace Travel Costs? | |
29 | ![]() |
P0191 - UEART | Type of Accommodation | |
30 | ![]() |
P0191 - WOHNR | Hostel Number | |
31 | ![]() |
P0215 - SPRPS | Lock Indicator for HR Master Data Record | |
32 | ![]() |
PC207 - ANZHL | HR payroll: Number | |
33 | ![]() |
PC25X - AUFNR | Order Number | |
34 | ![]() |
PC25X - C1ZNR | Pointer to cost accounting | |
35 | ![]() |
PC25X - KDAUF | Sales Order Number | |
36 | ![]() |
PC25X - KDPOS | Item number in Sales Order | |
37 | ![]() |
PC25X - KOKRS | Controlling Area | |
38 | ![]() |
PC25X - KOSTL | Cost Center | |
39 | ![]() |
PC25X - KSTRG | Cost Object | |
40 | ![]() |
PC25X - NPLNR | Network Number for Account Assignment | |
41 | ![]() |
PC25X - POSNR | Work Breakdown Structure Element (WBS Element) | |
42 | ![]() |
PC28B - ANZHL | Number per Time Unit for EE Remuneration Info | |
43 | ![]() |
PC28B - C1ZNR | Pointer to cost accounting | |
44 | ![]() |
PC28B - HINRU | Outbound/Return Trip: Weekend Trip Home | |
45 | ![]() |
PC28B - KOLON | Team | |
46 | ![]() |
PC28B - LGART | Wage Type | |
47 | ![]() |
PC28B - POSID | Day in the month | |
48 | ![]() |
PC28B - STDAZ | No.of hours for remuneration info. | |
49 | ![]() |
PC2BA - DATUM | Date | |
50 | ![]() |
PC2BA - FTKLA | Public holiday class | |
51 | ![]() |
PC2BA - MOTPR | Personnel Subarea Grouping for Daily Work Schedules | |
52 | ![]() |
PC2BA - STDAZ | Number of hours | |
53 | ![]() |
PC2BA - TAGTY | Day Type | |
54 | ![]() |
PC2BA - TPROG | Daily Work Schedule | |
55 | ![]() |
PC2BA - VARIA | Daily Work Schedule Variant | |
56 | ![]() |
PERNR - PERNR | Personnel Number | |
57 | ![]() |
PERNR - PERNR | Personnel Number | SOURCE REFERENCE(UF_PERNR) LIKE PERNR-PERNR |
58 | ![]() |
PS0191 - AWDST | Daily Entitlement to Reimbursement of Expenses | |
59 | ![]() |
PS0191 - AWDSW | Expenses: Weekend Trip Tome | |
60 | ![]() |
PS0191 - FKEJN | Reimburse Travel Costs for Residence-Workplace? | |
61 | ![]() |
PS0191 - REIZI | Destination / Construction Industry Expenses | |
62 | ![]() |
PS0191 - RUECK | Return to Residence | |
63 | ![]() |
PS0191 - UAFKE | Reimburse Accommodation-Workplace Travel Costs? | |
64 | ![]() |
PS0191 - UEART | Type of Accommodation | |
65 | ![]() |
PS0191 - WOHNR | Hostel Number | |
66 | ![]() |
PSHD1 - ORDEX | Confirmation Fields Exist | |
67 | ![]() |
PSHD1 - REFEX | Reference Fields Exist (Primary/Secondary Costs) | |
68 | ![]() |
PSHDR - BEGDA | Start Date | |
69 | ![]() |
PSHDR - BEGDA | Start Date | SOURCE REFERENCE(UF_APER_BEGDA) LIKE P0001-BEGDA |
70 | ![]() |
PSHDR - ENDDA | End Date | SOURCE REFERENCE(UF_APER_ENDDA) LIKE P0001-ENDDA |
71 | ![]() |
PSHDR - ENDDA | End Date | |
72 | ![]() |
PSHDR - INFTY | Infotype | |
73 | ![]() |
PSHDR - OBJPS | Object Identification | |
74 | ![]() |
PSHDR - ORDEX | Confirmation Fields Exist | |
75 | ![]() |
PSHDR - PERNR | Personnel Number | |
76 | ![]() |
PSHDR - REFEX | Reference Fields Exist (Primary/Secondary Costs) | |
77 | ![]() |
PSHDR - SEQNR | Number of Infotype Record With Same Key | |
78 | ![]() |
PSHDR - SPRPS | Lock Indicator for HR Master Data Record | |
79 | ![]() |
PSHDR - SUBTY | Subtype | |
80 | ![]() |
PSKEY - BEGDA | Start Date | SOURCE REFERENCE(UF_APER_BEGDA) LIKE P0001-BEGDA |
81 | ![]() |
PSKEY - BEGDA | Start Date | |
82 | ![]() |
PSKEY - ENDDA | End Date | SOURCE REFERENCE(UF_APER_ENDDA) LIKE P0001-ENDDA |
83 | ![]() |
PSKEY - ENDDA | End Date | |
84 | ![]() |
PSKEY - INFTY | Infotype | |
85 | ![]() |
PSKEY - OBJPS | Object Identification | |
86 | ![]() |
PSKEY - PERNR | Personnel Number | |
87 | ![]() |
PSKEY - SEQNR | Number of Infotype Record With Same Key | |
88 | ![]() |
PSKEY - SPRPS | Lock Indicator for HR Master Data Record | |
89 | ![]() |
PSKEY - SUBTY | Subtype | |
90 | ![]() |
PSREF - AUFNR | Order Number | |
91 | ![]() |
PSREF - KDAUF | Sales Order Number | |
92 | ![]() |
PSREF - KDPOS | Item number in Sales Order | |
93 | ![]() |
PSREF - KOKRS | Controlling Area | |
94 | ![]() |
PSREF - KOSTL | Cost Center | |
95 | ![]() |
PSREF - KSTRG | Cost Object | |
96 | ![]() |
PSREF - NPLNR | Network Number for Account Assignment | |
97 | ![]() |
PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | |
98 | ![]() |
PTDB1 - AUFNR | Order Number | |
99 | ![]() |
PTDB1 - KDAUF | Sales Order Number | |
100 | ![]() |
PTDB1 - KSTRG | Cost Object | |
101 | ![]() |
PTDB1 - NPLNR | Network Number for Account Assignment | |
102 | ![]() |
PTDB1 - POSNR | Work Breakdown Structure Element (WBS Element) | |
103 | ![]() |
PTDB3 - REIZI | Destination / Construction Industry Expenses | |
104 | ![]() |
PTDB4 - B1ZNR | Pointer to cost accounting | |
105 | ![]() |
PTDB4 - C1ZNR | Pointer to cost accounting | |
106 | ![]() |
PTDB6 - AUFNR | Order Number | |
107 | ![]() |
PTDB6 - KDAUF | Sales Order Number | |
108 | ![]() |
PTDB6 - KSTRG | Cost Object | |
109 | ![]() |
PTDB6 - NPLNR | Network Number for Account Assignment | |
110 | ![]() |
PTDB6 - POSNR | Work Breakdown Structure Element (WBS Element) | |
111 | ![]() |
PTDBB - HINRU | Outbound/Return Trip: Weekend Trip Home | |
112 | ![]() |
PTPSP - DATUM | Date | |
113 | ![]() |
PTPSP - FTKLA | Public holiday class | |
114 | ![]() |
PTPSP - MOTPR | Personnel Subarea Grouping for Daily Work Schedules | |
115 | ![]() |
PTPSP - STDAZ | Number of hours | |
116 | ![]() |
PTPSP - TAGTY | Day Type | |
117 | ![]() |
PTPSP - TPROG | Daily Work Schedule | |
118 | ![]() |
PTPSP - VARIA | Daily Work Schedule Variant | |
119 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
120 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
121 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
122 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
123 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
124 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
125 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
126 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
127 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
128 | ![]() |
T512W - BEGDA | Start Date | |
129 | ![]() |
T512W - ENDDA | End Date | |
130 | ![]() |
T512W - LGART | Wage Type | |
131 | ![]() |
T512W - MOLGA | Country Grouping | |
132 | ![]() |
T512W - VKLAS | Processing classes | |
133 | ![]() |
T550A - MOTPR | Personnel Subarea Grouping for Daily Work Schedules | |
134 | ![]() |
T550A - TPROG | Daily Work Schedule | |
135 | ![]() |
T550A - VARIA | Daily Work Schedule Variant | |
136 | ![]() |
T5DB4 - AUFNR | Order Number | |
137 | ![]() |
T5DB4 - BEGDA | Start Date | |
138 | ![]() |
T5DB4 - ENDDA | End Date | |
139 | ![]() |
T5DB4 - KDAUF | Sales Order Number | |
140 | ![]() |
T5DB4 - KSTRG | Cost Object | |
141 | ![]() |
T5DB4 - NPLNR | Network Number for Account Assignment | |
142 | ![]() |
T5DB4 - POSNR | Work Breakdown Structure Element (WBS Element) | |
143 | ![]() |
T5DB4 - REIZI | Destination / Construction Industry Expenses | |
144 | ![]() |
T5DBD - AWART | Type of Expense | |
145 | ![]() |
T5DBV - MOLGA | Country Grouping | |
146 | ![]() |
T5DBV - WOHNR | Hostel Number |