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