Table/Structure Field list used by SAP ABAP Function Module ISP_PAYROLL_ACCOUNT_DOC_CREATE (IS-PSD: Verdichtung und ggf. Überleit. Abrechnungen in Personalwirtschaft)
SAP ABAP Function Module
ISP_PAYROLL_ACCOUNT_DOC_CREATE (IS-PSD: Verdichtung und ggf. Überleit. Abrechnungen in Personalwirtschaft) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JLRK - ABDAT | IS-M: Settlement Date | SOURCE VALUE(ABDAT) LIKE JLRK-ABDAT |
|
| 2 | JLRK - ABDAT | IS-M: Settlement Date | ||
| 3 | JLRK - WAERK | SD document currency | ||
| 4 | JLRK - VERSGE | IS-M: Service Company | SOURCE VALUE(VSG) LIKE JLRK-VERSGE |
|
| 5 | JLRK - VERSGE | IS-M: Service Company | ||
| 6 | JLRK - VBELN | IS-M: Settlement number | ||
| 7 | JLRK - UEBNR | IS-M: Number of Transfer Run to FI | ||
| 8 | JLRK - RFBSK | IS-M: Status for transfer to financial accounting JLRK | ||
| 9 | JLRK - PERNR | IS-M: Personnel Number | ||
| 10 | JLRK - KNUMV | Number of the document condition | ||
| 11 | JLRK - BUKRS | Company Code | ||
| 12 | JLRKD - UPDKZ | Update indicator | ||
| 13 | JLRKVB - PERNR | IS-M: Personnel Number | ||
| 14 | JLRKVB - WAERK | SD document currency | ||
| 15 | JLRKVB - VBELN | IS-M: Settlement number | ||
| 16 | JLRKVB - UPDKZ | Update indicator | ||
| 17 | JLRKVB - UEBNR | IS-M: Number of Transfer Run to FI | ||
| 18 | JLRKVB - RFBSK | IS-M: Status for transfer to financial accounting JLRK | ||
| 19 | JLRKVB - KNUMV | Number of the document condition | ||
| 20 | JLRKVB - BUKRS | Company Code | ||
| 21 | JLRKVB - ABDAT | IS-M: Settlement Date | ||
| 22 | JLRP - JPOSNR | IS-M: Settlement item number | ||
| 23 | JLRP - JVBELN | IS-M: Settlement number | ||
| 24 | JLRP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 25 | JLRPVB - JPOSNR | IS-M: Settlement item number | ||
| 26 | JLRPVB - JVBELN | IS-M: Settlement number | ||
| 27 | KOMV - STUNR | Level Number | ||
| 28 | KOMV - MANDT | Client | ||
| 29 | KOMV - KWERT | Condition Value | ||
| 30 | KOMV - KSTAT | Condition is used for statistics | ||
| 31 | KOMV - KRELI | Condition for invoice list | ||
| 32 | KOMV - KPOSN | Condition Item Number | ||
| 33 | KOMV - KOAID | Condition class | ||
| 34 | KOMV - KNUMV | Number of the document condition | ||
| 35 | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 36 | KONV - KWERT | Condition Value | ||
| 37 | KONV - STUNR | Level Number | ||
| 38 | KONV - MANDT | Client | ||
| 39 | KONV - KSTAT | Condition is used for statistics | ||
| 40 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 41 | KONV - KRELI | Condition for invoice list | ||
| 42 | KONV - KPOSN | Condition Item Number | ||
| 43 | KONV - KOAID | Condition class | ||
| 44 | KONV - KNUMV | Number of the document condition | ||
| 45 | RJL02 - SUCCESS | Checkbox | ||
| 46 | RJXLP1 - BELNR | Character Field Length = 10 | ||
| 47 | RJXLP1 - DATUM | Date | ||
| 48 | RJXLP1 - PERNR | Char 20 | ||
| 49 | RJXLP1 - WAERS | Currency Key | ||
| 50 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 51 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 52 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 53 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 54 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 55 | T001 - BUKRS | Company Code | ||
| 56 | T001 - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE T001-BUKRS |
|
| 57 | TJL53 - ABDAT | Reconciliation date for agreed cumulative quantity | ||
| 58 | TJL53 - BUKRS | Company Code | ||
| 59 | TJL53 - ERDAT | Date on which the record was created | ||
| 60 | TJL53 - ERNAM | Name of Person who Created the Object | ||
| 61 | TJL53 - ERZET | Entry time | ||
| 62 | TJL53 - EVENT | IS-M: Event to Trigger Activities | ||
| 63 | TJL53 - UEBNR | IS-M: Number of Transfer Run to FI | ||
| 64 | TJL53 - VSG | IS-M: Service Company | ||
| 65 | TJU01 - RFNAME | IS-M: Name of (remote) function module | ||
| 66 | TJU03 - LOGSYS | IS-M: RFC Destination | ||
| 67 | TJY01 - NUMKI | Number range in the case of internal number assignment | ||
| 68 | TJY01 - OBJECT | Name of number range object |