Table/Structure Field list used by SAP ABAP Function Module HRTIM_COSTASSIGN_CHECK (Verprobung der Kostenzuordnung von Zeitdaten)
SAP ABAP Function Module
HRTIM_COSTASSIGN_CHECK (Verprobung der Kostenzuordnung von Zeitdaten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIHRCOSTASSIGN - BUS_AREA | Business Area | |
2 | ![]() |
BAPIHRCOSTASSIGN - ACTIVITY | Operation/Activity Number | |
3 | ![]() |
BAPIHRCOSTASSIGN - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
4 | ![]() |
BAPIHRCOSTASSIGN - S_ORD_ITEM | Item number in Sales Order | |
5 | ![]() |
BAPIHRCOSTASSIGN - SERVICE_TYPE | Service Type (Public Service Germany) | |
6 | ![]() |
BAPIHRCOSTASSIGN - SERVICE_CATEGORY | Service Category (Public Service Germany) | |
7 | ![]() |
BAPIHRCOSTASSIGN - SALES_ORD | Sales Order Number | |
8 | ![]() |
BAPIHRCOSTASSIGN - ORDERID | Order Number | |
9 | ![]() |
BAPIHRCOSTASSIGN - NETWORK | Network Number for Account Assignment | |
10 | ![]() |
BAPIHRCOSTASSIGN - GRANT_NBR | Grant | |
11 | ![]() |
BAPIHRCOSTASSIGN - FUND | Fund | |
12 | ![]() |
BAPIHRCOSTASSIGN - FUNC_AREA | Functional Area | |
13 | ![]() |
BAPIHRCOSTASSIGN - CO_BUSPROC | Business Process | |
14 | ![]() |
BAPIHRCOSTASSIGN - COST_OBJ | Cost Object | |
15 | ![]() |
BAPIHRCOSTASSIGN - COSTCENTER | Cost Center | |
16 | ![]() |
BAPIHRCOSTASSIGN - COMP_CODE | Company Code | |
17 | ![]() |
HRERROR - MSGV4 | Message variable 04 | |
18 | ![]() |
HRERROR - MSGV3 | Message variable 03 | |
19 | ![]() |
HRERROR - MSGV2 | Message variable 02 | |
20 | ![]() |
HRERROR - MSGTY | Message Type | |
21 | ![]() |
HRERROR - MSGNO | Message Number | |
22 | ![]() |
HRERROR - ARBGB | Message Class | |
23 | ![]() |
HRERROR - MSGV1 | Message variable 01 | |
24 | ![]() |
PSPAR - BEGDA | Start Date | SOURCE VALUE(POSTING_DATE) LIKE PSPAR-BEGDA |
25 | ![]() |
PSPAR - BEGDA | Start Date | |
26 | ![]() |
PSPAR - PERNR | Personnel Number | SOURCE VALUE(EMPLOYEENUMBER) LIKE PSPAR-PERNR |
27 | ![]() |
PSPAR - PERNR | Personnel Number | |
28 | ![]() |
PSREF_FI - VORNR | Operation/Activity Number | |
29 | ![]() |
PSREF_FI - UDART | Service Category (Public Service Germany) | |
30 | ![]() |
PSREF_FI - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
31 | ![]() |
PSREF_FI - PRZNR | Business Process | |
32 | ![]() |
PSREF_FI - NPLNR | Network Number for Account Assignment | |
33 | ![]() |
PSREF_FI - KSTRG | Cost Object | |
34 | ![]() |
PSREF_FI - KOSTL | Cost Center | |
35 | ![]() |
PSREF_FI - KDPOS | Item number in Sales Order | |
36 | ![]() |
PSREF_FI - KDAUF | Sales Order Number | |
37 | ![]() |
PSREF_FI - GSBER | Business Area | |
38 | ![]() |
PSREF_FI - GRANT_NBR | Grant | |
39 | ![]() |
PSREF_FI - GEBER | Fund | |
40 | ![]() |
PSREF_FI - FKBER | Functional Area | |
41 | ![]() |
PSREF_FI - DART | Service Type (Public Service Germany) | |
42 | ![]() |
PSREF_FI - BUKRS | Company Code | |
43 | ![]() |
PSREF_FI - AUFNR | Order Number |