Table/Structure Field list used by SAP ABAP Function Module HRMS_BIW_GET_DATA_PP_REC1 (BIW: Extracts data related to Payroll Posting)
SAP ABAP Function Module
HRMS_BIW_GET_DATA_PP_REC1 (BIW: Extracts data related to Payroll Posting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRMS_BIW_PP_REC1 - ANZHL | HR payroll: Number | |
2 | ![]() |
HRMS_BIW_PP_REC1 - AUART | Expenditure type | |
3 | ![]() |
HRMS_BIW_PP_REC1 - AUFNR | Debited Order | |
4 | ![]() |
HRMS_BIW_PP_REC1 - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
5 | ![]() |
HRMS_BIW_PP_REC1 - AWPOS_PRE | Previous document: Reference line item | |
6 | ![]() |
HRMS_BIW_PP_REC1 - AWTYP_PRE | Previous document: Reference procedure | |
7 | ![]() |
HRMS_BIW_PP_REC1 - BETRG | HR Payroll: Amount | |
8 | ![]() |
HRMS_BIW_PP_REC1 - BTRTL | Personnel Subarea | |
9 | ![]() |
HRMS_BIW_PP_REC1 - BUKRS | Company Code | |
10 | ![]() |
HRMS_BIW_PP_REC1 - DOCNUM | Document number | |
11 | ![]() |
HRMS_BIW_PP_REC1 - FIKRS | Financial Management Area | |
12 | ![]() |
HRMS_BIW_PP_REC1 - FISTL | Funds Center | |
13 | ![]() |
HRMS_BIW_PP_REC1 - FKBER | Functional Area | |
14 | ![]() |
HRMS_BIW_PP_REC1 - GEBER | Fund | |
15 | ![]() |
HRMS_BIW_PP_REC1 - GRANT_NBR | Grant | |
16 | ![]() |
HRMS_BIW_PP_REC1 - GSBER | Debited business area | |
17 | ![]() |
HRMS_BIW_PP_REC1 - IPEND | End of payroll period (IN period) | |
18 | ![]() |
HRMS_BIW_PP_REC1 - KOKRS | Controlling Area | |
19 | ![]() |
HRMS_BIW_PP_REC1 - KOSTL | Debited Cost Center | |
20 | ![]() |
HRMS_BIW_PP_REC1 - MOLGA | Country Grouping | |
21 | ![]() |
HRMS_BIW_PP_REC1 - ORGEH | Organizational Unit | |
22 | ![]() |
HRMS_BIW_PP_REC1 - PERSG | Employee Group | |
23 | ![]() |
HRMS_BIW_PP_REC1 - PERSK | Employee Subgroup | |
24 | ![]() |
HRMS_BIW_PP_REC1 - PERSON | External Person ID | |
25 | ![]() |
HRMS_BIW_PP_REC1 - PLANS | Position | |
26 | ![]() |
HRMS_BIW_PP_REC1 - POSNR | Debited WBS element | |
27 | ![]() |
HRMS_BIW_PP_REC1 - REVDOC | BW flat (data record final status due to run cancellation) | |
28 | ![]() |
HRMS_BIW_PP_REC1 - TRANSFERDATE | BW: Date of doc. or cancellation doc. transfer to FI/CO | |
29 | ![]() |
HRMS_BIW_PP_REC1 - WERKS | Personnel Area | |
30 | ![]() |
PA0709 - PERNR | Personnel number | |
31 | ![]() |
PA0709 - PERSONID_EXT | External Person ID | |
32 | ![]() |
PAKEY - PERNR | Personnel number | |
33 | ![]() |
PAY99_INTERNATIONAL - C0 | PAY99_INTERNATIONAL-C0 | |
34 | ![]() |
PAY99_INTERNATIONAL - C1 | PAY99_INTERNATIONAL-C1 | |
35 | ![]() |
PAY99_INTERNATIONAL - FUND | PAY99_INTERNATIONAL-FUND | |
36 | ![]() |
PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | |
37 | ![]() |
PAY99_PERSON - C1 | PAY99_PERSON-C1 | |
38 | ![]() |
PAY99_PERSON_MOVED - C1 | PAY99_PERSON_MOVED-C1 | |
39 | ![]() |
PC205 - APZNR | PC205 assignment | |
40 | ![]() |
PC205 - BTRTL | Personnel Subarea | |
41 | ![]() |
PC205 - BUKRS | Company Code | |
42 | ![]() |
PC205 - FISTL | Funds Center | |
43 | ![]() |
PC205 - FKBER | Functional Area | |
44 | ![]() |
PC205 - GEBER | Fund | |
45 | ![]() |
PC205 - GRANT_NBR | Grant | |
46 | ![]() |
PC205 - GSBER | Business Area | |
47 | ![]() |
PC205 - KOSTL | Cost Center | |
48 | ![]() |
PC205 - ORGEH | Organizational Unit | |
49 | ![]() |
PC205 - PERSG | Employee Group | |
50 | ![]() |
PC205 - PERSK | Employee Subgroup | |
51 | ![]() |
PC205 - PLANS | Position | |
52 | ![]() |
PC205 - WERKS | Personnel Area | |
53 | ![]() |
PC20A - APZNR | PC205 assignment | |
54 | ![]() |
PC20A - AUFNN | Order Number | |
55 | ![]() |
PC20A - FISTL | Funds Center | |
56 | ![]() |
PC20A - FKBER | Functional Area | |
57 | ![]() |
PC20A - GEBER | Fund | |
58 | ![]() |
PC20A - GRANT_NBR | Grant | |
59 | ![]() |
PC20A - KBUNN | Company Code | |
60 | ![]() |
PC20A - KGBNN | Business Area | |
61 | ![]() |
PC20A - KSTNN | Cost Center | |
62 | ![]() |
PC20A - PSPNN | Work Breakdown Structure Element (WBS Element) | |
63 | ![]() |
PC20A - SEQNO | Sequential number | |
64 | ![]() |
PC25X - BUKRS | Company Code | |
65 | ![]() |
PC25X - C1ZNR | Pointer to cost accounting | |
66 | ![]() |
PC25X - GSBER | Business Area | |
67 | ![]() |
PC261 - SEQNR | Sequence Number | |
68 | ![]() |
PC2FUND - APZNR | PC205 assignment | |
69 | ![]() |
PC2FUND - AUSART | Expenditure type | |
70 | ![]() |
PC2FUND - OBJ_KEY | Object key | |
71 | ![]() |
PC2FUND - OBJ_POS | Reference line item | |
72 | ![]() |
PC2FUND - OBJ_TYPE | Reference procedure | |
73 | ![]() |
PC2FUND - SEQNO | Sequential number | |
74 | ![]() |
PEVST - TYPE | Run type | |
75 | ![]() |
PEVST - TYPE | Run type | SOURCE VALUE(I_EVTYP) LIKE PEVST-TYPE DEFAULT 'PP' |
76 | ![]() |
PPDHD - DOCNUM | Document number | |
77 | ![]() |
PPDHD - RUNID | Number of Posting Run | |
78 | ![]() |
PPDIX - DOCNUM | Document number | |
79 | ![]() |
PPDIX - EVTYP | Run type | |
80 | ![]() |
PPDIX - LINUM | Line number of data transfer | |
81 | ![]() |
PPDIX - RUNID | Number of Posting Run | |
82 | ![]() |
PPOIX - ACTSIGN | Indicator: Status of record | |
83 | ![]() |
PPOIX - ANZHL | HR payroll: Number | |
84 | ![]() |
PPOIX - AUART | Expenditure type | |
85 | ![]() |
PPOIX - BETRG | HR Payroll: Amount | |
86 | ![]() |
PPOIX - C0REF | Sequential number | |
87 | ![]() |
PPOIX - C1REF | Pointer to cost accounting | |
88 | ![]() |
PPOIX - FUNDREF | Sequential number | |
89 | ![]() |
PPOIX - KOART | Account assignment type | |
90 | ![]() |
PPOIX - KOMOK | Transfer to FI/CO: Symbolic Account | |
91 | ![]() |
PPOIX - LGART | Wage Type | |
92 | ![]() |
PPOIX - MANDT | Client | |
93 | ![]() |
PPOIX - MCODE | Matchcode search term | |
94 | ![]() |
PPOIX - MEINS | Base Unit of Measure | |
95 | ![]() |
PPOIX - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
96 | ![]() |
PPOIX - MO_FIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | |
97 | ![]() |
PPOIX - NEG_POSTNG | Indicator: Negative Posting | |
98 | ![]() |
PPOIX - NOFIN | Indicator: Expenditure type is not funded | |
99 | ![]() |
PPOIX - PERNR | Personnel Number | |
100 | ![]() |
PPOIX - POSTNUM | Number | |
101 | ![]() |
PPOIX - RUNID | Number of Posting Run | |
102 | ![]() |
PPOIX - SEQNO | Sequence Number | |
103 | ![]() |
PPOIX - SPPRC | Special processing of posting items | |
104 | ![]() |
PPOIX - SWPER | Wage Type Comes From Person Result | |
105 | ![]() |
PPOIX - TSLIN | Line number of data transfer | |
106 | ![]() |
PPOIX - WAERS | Currency Key | |
107 | ![]() |
PPOIX - WPBPREF | PC205 assignment | |
108 | ![]() |
PPOPX - ACTSIGN | Indicator: Status of record | |
109 | ![]() |
PPOPX - PERNR | Personnel Number | |
110 | ![]() |
PPOPX - POSTNUM | Number | |
111 | ![]() |
PPOPX - RUNID | Number of Posting Run | |
112 | ![]() |
PPOPX - SEQNO | Sequence Number | |
113 | ![]() |
PPOPX - TSLIN | Line number of data transfer | |
114 | ![]() |
PS0709 - PERSONID_EXT | External Person ID | |
115 | ![]() |
PSREF - BUKRS | Company Code | |
116 | ![]() |
PSREF - GSBER | Business Area | |
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 |