Table/Structure Field list used by SAP ABAP Function Module HR_POSTING_INFO_WTYP_GET (Buchungsinfo zu Lohnart des Abrechnungsergebnisses)
SAP ABAP Function Module
HR_POSTING_INFO_WTYP_GET (Buchungsinfo zu Lohnart des Abrechnungsergebnisses) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PC207 - APZNR | PC205 assignment | SOURCE VALUE(APZNR) LIKE PC207-APZNR |
|
| 2 | PC207 - C1ZNR | Pointer to cost accounting | ||
| 3 | PC207 - C1ZNR | Pointer to cost accounting | SOURCE VALUE(C1ZNR) LIKE PC207-C1ZNR |
|
| 4 | PC207 - LGART | Wage Type | ||
| 5 | PC207 - LGART | Wage Type | SOURCE VALUE(LGART) LIKE PC207-LGART |
|
| 6 | PC207 - APZNR | PC205 assignment | ||
| 7 | PC261 - SRTZA | Indicator: Status of record | SOURCE VALUE(SRTZA) LIKE PC261-SRTZA |
|
| 8 | PC261 - SRTZA | Indicator: Status of record | ||
| 9 | PC261 - SEQNR | Sequence Number | SOURCE VALUE(SEQNO) LIKE PC261-SEQNR |
|
| 10 | PC261 - SEQNR | Sequence Number | SOURCE VALUE(ORIG_SEQNO) LIKE PC261-SEQNR |
|
| 11 | PC261 - SEQNR | Sequence Number | ||
| 12 | PERNR - PERNR | Personnel Number | SOURCE VALUE(PERNO) LIKE PERNR-PERNR |
|
| 13 | PERNR - PERNR | Personnel Number | ||
| 14 | PEVST - RUNID | Number of Posting Run | ||
| 15 | PPDIT - KSTRG | Cost Object | ||
| 16 | PPDIT - VORNR | Operation/Activity Number | ||
| 17 | PPDIT - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 18 | PPDIT - NPLNR | Network Number for Account Assignment | ||
| 19 | PPDIT - KOSTL | Cost Center | ||
| 20 | PPDIT - KDPOS | Item number in Sales Order | ||
| 21 | PPDIT - HKONT | General Ledger Account | ||
| 22 | PPDIT - GSBER | Business Area | ||
| 23 | PPDIT - DOCNUM | Document number | ||
| 24 | PPDIT - DOCLIN | Document Line Number | ||
| 25 | PPDIT - BUKRS | Company Code | ||
| 26 | PPDIT - AUFNR | Order Number | ||
| 27 | PPDIT - KDAUF | Sales Order Number | ||
| 28 | PPDIX - EVTYP | Run type | ||
| 29 | PPDIX - RUNID | Number of Posting Run | ||
| 30 | PPDIX - LINUM | Line number of data transfer | ||
| 31 | PPDIX - DOCNUM | Document number | ||
| 32 | PPDIX - DOCLIN | Document Line Number | ||
| 33 | PPOIX - WPBPREF | PC205 assignment | ||
| 34 | PPOIX - WAERS | Currency Key | ||
| 35 | PPOIX - TSLIN | Line number of data transfer | ||
| 36 | PPOIX - SEQNO | Sequence Number | ||
| 37 | PPOIX - RUNID | Number of Posting Run | ||
| 38 | PPOIX - PERNR | Personnel Number | ||
| 39 | PPOIX - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 40 | PPOIX - MEINS | Base Unit of Measure | ||
| 41 | PPOIX - LGART | Wage Type | ||
| 42 | PPOIX - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 43 | PPOIX - KOART | Account assignment type | ||
| 44 | PPOIX - C1REF | Pointer to cost accounting | ||
| 45 | PPOIX - BETRG | HR Payroll: Amount | ||
| 46 | PPOIX - ANZHL | HR payroll: Number | ||
| 47 | PPOIX - ACTSIGN | Indicator: Status of record |