Table/Structure Field list used by SAP ABAP Function Module HRMS_BIW_GET_DATA_PP1 (BIW: HR-Exktraktor des HR-Buchungsindex inklusive Abrechnungsergebnis)
SAP ABAP Function Module
HRMS_BIW_GET_DATA_PP1 (BIW: HR-Exktraktor des HR-Buchungsindex inklusive Abrechnungsergebnis) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRMS_BIW_PP1 - ANZHL | HR payroll: Number | ||
| 2 | HRMS_BIW_PP1 - AUART | Expenditure type | ||
| 3 | HRMS_BIW_PP1 - AUFNR | Debited Order | ||
| 4 | HRMS_BIW_PP1 - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 5 | HRMS_BIW_PP1 - AWPOS_PRE | Previous document: Reference line item | ||
| 6 | HRMS_BIW_PP1 - AWTYP_PRE | Previous document: Reference procedure | ||
| 7 | HRMS_BIW_PP1 - BETRG | HR Payroll: Amount | ||
| 8 | HRMS_BIW_PP1 - BTRTL | Personnel Subarea | ||
| 9 | HRMS_BIW_PP1 - BUKRS | Company Code | ||
| 10 | HRMS_BIW_PP1 - DOCNUM | Document number | ||
| 11 | HRMS_BIW_PP1 - FIKRS | Financial Management Area | ||
| 12 | HRMS_BIW_PP1 - FISTL | Funds Center | ||
| 13 | HRMS_BIW_PP1 - FKBER | Functional Area | ||
| 14 | HRMS_BIW_PP1 - GEBER | Fund | ||
| 15 | HRMS_BIW_PP1 - GRANT_NBR | Grant | ||
| 16 | HRMS_BIW_PP1 - GSBER | Debited business area | ||
| 17 | HRMS_BIW_PP1 - IPEND | End of payroll period (IN period) | ||
| 18 | HRMS_BIW_PP1 - KOKRS | Controlling Area | ||
| 19 | HRMS_BIW_PP1 - KOSTL | Debited Cost Center | ||
| 20 | HRMS_BIW_PP1 - MEINS | Base Unit of Measure | ||
| 21 | HRMS_BIW_PP1 - MOLGA | Country Grouping | ||
| 22 | HRMS_BIW_PP1 - ORGEH | Organizational Unit | ||
| 23 | HRMS_BIW_PP1 - PERSG | Employee Group | ||
| 24 | HRMS_BIW_PP1 - PERSK | Employee Subgroup | ||
| 25 | HRMS_BIW_PP1 - PERSON | External Person ID | ||
| 26 | HRMS_BIW_PP1 - PLANS | Position | ||
| 27 | HRMS_BIW_PP1 - POSNR | Debited WBS element | ||
| 28 | HRMS_BIW_PP1 - REVDOC | BW flat (data record final status due to run cancellation) | ||
| 29 | HRMS_BIW_PP1 - TRANSFERDATE | BW: Date of doc. or cancellation doc. transfer to FI/CO | ||
| 30 | HRMS_BIW_PP1 - WERKS | Personnel Area | ||
| 31 | PA0709 - PERNR | Personnel number | ||
| 32 | PA0709 - PERSONID_EXT | External Person ID | ||
| 33 | PAKEY - PERNR | Personnel number | ||
| 34 | PAY99_INTERNATIONAL - C0 | PAY99_INTERNATIONAL-C0 | ||
| 35 | PAY99_INTERNATIONAL - C1 | PAY99_INTERNATIONAL-C1 | ||
| 36 | PAY99_INTERNATIONAL - FUND | PAY99_INTERNATIONAL-FUND | ||
| 37 | PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | ||
| 38 | PAY99_PERSON - C1 | PAY99_PERSON-C1 | ||
| 39 | PAY99_PERSON_MOVED - C1 | PAY99_PERSON_MOVED-C1 | ||
| 40 | PC205 - APZNR | PC205 assignment | ||
| 41 | PC205 - BTRTL | Personnel Subarea | ||
| 42 | PC205 - BUKRS | Company Code | ||
| 43 | PC205 - FISTL | Funds Center | ||
| 44 | PC205 - FKBER | Functional Area | ||
| 45 | PC205 - GEBER | Fund | ||
| 46 | PC205 - GRANT_NBR | Grant | ||
| 47 | PC205 - GSBER | Business Area | ||
| 48 | PC205 - KOSTL | Cost Center | ||
| 49 | PC205 - ORGEH | Organizational Unit | ||
| 50 | PC205 - PERSG | Employee Group | ||
| 51 | PC205 - PERSK | Employee Subgroup | ||
| 52 | PC205 - PLANS | Position | ||
| 53 | PC205 - WERKS | Personnel Area | ||
| 54 | PC20A - APZNR | PC205 assignment | ||
| 55 | PC20A - AUFNN | Order Number | ||
| 56 | PC20A - FISTL | Funds Center | ||
| 57 | PC20A - FKBER | Functional Area | ||
| 58 | PC20A - GEBER | Fund | ||
| 59 | PC20A - GRANT_NBR | Grant | ||
| 60 | PC20A - KBUNN | Company Code | ||
| 61 | PC20A - KGBNN | Business Area | ||
| 62 | PC20A - KSTNN | Cost Center | ||
| 63 | PC20A - PSPNN | Work Breakdown Structure Element (WBS Element) | ||
| 64 | PC20A - SEQNO | Sequential number | ||
| 65 | PC25X - BUKRS | Company Code | ||
| 66 | PC25X - C1ZNR | Pointer to cost accounting | ||
| 67 | PC25X - GSBER | Business Area | ||
| 68 | PC261 - SEQNR | Sequence Number | ||
| 69 | PC2FUND - APZNR | PC205 assignment | ||
| 70 | PC2FUND - AUSART | Expenditure type | ||
| 71 | PC2FUND - OBJ_KEY | Object key | ||
| 72 | PC2FUND - OBJ_POS | Reference line item | ||
| 73 | PC2FUND - OBJ_TYPE | Reference procedure | ||
| 74 | PC2FUND - SEQNO | Sequential number | ||
| 75 | PCALAC - PERNR | Personnel Number | ||
| 76 | PEVSH - CREADATE | Created on | ||
| 77 | PEVST - TYPE | Run type | SOURCE VALUE(I_EVTYP) LIKE PEVST-TYPE DEFAULT 'PP' |
|
| 78 | PEVST - TYPE | Run type | ||
| 79 | PPDHD - DOCNUM | Document number | ||
| 80 | PPDHD - RUNID | Number of Posting Run | ||
| 81 | PPDIX - DOCNUM | Document number | ||
| 82 | PPDIX - EVTYP | Run type | ||
| 83 | PPDIX - LINUM | Line number of data transfer | ||
| 84 | PPDIX - RUNID | Number of Posting Run | ||
| 85 | PPOIX - ACTSIGN | Indicator: Status of record | ||
| 86 | PPOIX - ANZHL | HR payroll: Number | ||
| 87 | PPOIX - BETRG | HR Payroll: Amount | ||
| 88 | PPOIX - C0REF | Sequential number | ||
| 89 | PPOIX - C1REF | Pointer to cost accounting | ||
| 90 | PPOIX - FUNDREF | Sequential number | ||
| 91 | PPOIX - KOART | Account assignment type | ||
| 92 | PPOIX - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 93 | PPOIX - LGART | Wage Type | ||
| 94 | PPOIX - MANDT | Client | ||
| 95 | PPOIX - MCODE | Matchcode search term | ||
| 96 | PPOIX - MEINS | Base Unit of Measure | ||
| 97 | PPOIX - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 98 | PPOIX - PERNR | Personnel Number | ||
| 99 | PPOIX - POSTNUM | Number | ||
| 100 | PPOIX - RUNID | Number of Posting Run | ||
| 101 | PPOIX - SEQNO | Sequence Number | ||
| 102 | PPOIX - SPPRC | Special processing of posting items | ||
| 103 | PPOIX - SWPER | Wage Type Comes From Person Result | ||
| 104 | PPOIX - TSLIN | Line number of data transfer | ||
| 105 | PPOIX - WAERS | Currency Key | ||
| 106 | PPOIX - WPBPREF | PC205 assignment | ||
| 107 | PPOPX - ACTSIGN | Indicator: Status of record | ||
| 108 | PPOPX - PERNR | Personnel Number | ||
| 109 | PPOPX - POSTNUM | Number | ||
| 110 | PPOPX - RUNID | Number of Posting Run | ||
| 111 | PPOPX - SEQNO | Sequence Number | ||
| 112 | PPOPX - TSLIN | Line number of data transfer | ||
| 113 | PS0709 - PERSONID_EXT | External Person ID | ||
| 114 | PSREF - BUKRS | Company Code | ||
| 115 | PSREF - GSBER | Business Area | ||
| 116 | RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | ||
| 117 | RSLOGPARMS - MSGID | Message Class | ||
| 118 | RSLOGPARMS - MSGNO | Message Number | ||
| 119 | RSLOGPARMS - MSGTY | Message Type | ||
| 120 | RSLOGPARMS - MSGV1 | Message Variable | ||
| 121 | RSLOGPARMS - MSGV2 | Message Variable | ||
| 122 | RSLOGPARMS - MSGV3 | Message Variable | ||
| 123 | RSLOGPARMS - MSGV4 | Message Variable | ||
| 124 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 125 | SYST - DBSYS | ABAP System Field: Central Database System | ||
| 126 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 127 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 128 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 129 | T52EK - KOART | Account assignment type | ||
| 130 | T52EK - SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 131 | T52EP - COINF | Posting with CO/FI-FM information | ||
| 132 | T52EP - EXPNS | Expenses Posting (Evaluation C0/C1) | ||
| 133 | T52EP - KOART | Account assignment type | ||
| 134 | T52EP - KTTYP | Symbolic Account Type | ||
| 135 | T52EP - LASTP | Posting to last org. assignment (for test purposes) | ||
| 136 | T52EP - MANDT | Client | ||
| 137 | T52EP - ORIGP | Posting in original period only | ||
| 138 | T77S0 - GRPID | Group Name | ||
| 139 | T77S0 - GSVAL | Value of Semantic Abbreviation | ||
| 140 | T77S0 - SEMID | Semantic Abbreviation |