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 |
---|---|---|---|---|
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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 |