Table/Structure Field list used by SAP ABAP Function Module ISPAM_PAYROLL_ACC_DOC_CREATE (IS-PAM: Vermittlerabrechnungen verdichten und an Personalwirtschaft überl.)
SAP ABAP Function Module
ISPAM_PAYROLL_ACC_DOC_CREATE (IS-PAM: Vermittlerabrechnungen verdichten und an Personalwirtschaft überl.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHIFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
2 | ![]() |
JHIFK - BUKRS | Company Code | |
3 | ![]() |
JHIFK - UEBERLART | IS-M: Transfer Destination | |
4 | ![]() |
JHIFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | SOURCE REFERENCE(CV_RFBSK) LIKE JHTFK-RFBSK |
5 | ![]() |
JHIFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
6 | ![]() |
JHIFK - PERNR | IS-M: Personnel Number | |
7 | ![]() |
JHIFK - KNUMV | Number of the document condition | |
8 | ![]() |
JHIFK1 - BUKRS | Company Code | |
9 | ![]() |
JHIFK1 - FKDAT | IS-M: Actual Billing/Settlement Date | |
10 | ![]() |
JHIFK1 - KNUMV | Number of the document condition | |
11 | ![]() |
JHIFK1 - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
12 | ![]() |
JHIFK1 - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | SOURCE REFERENCE(CV_RFBSK) LIKE JHTFK-RFBSK |
13 | ![]() |
JHIFK1S - FKDAT | IS-M: Actual Billing/Settlement Date | |
14 | ![]() |
JHIFK1S - KNUMV | Number of the document condition | |
15 | ![]() |
JHIFK2 - PERNR | IS-M: Personnel Number | |
16 | ![]() |
JHIFK2 - UEBERLART | IS-M: Transfer Destination | |
17 | ![]() |
JHIFK2S - UEBERLART | IS-M: Transfer Destination | |
18 | ![]() |
JHIFK2S - PERNR | IS-M: Personnel Number | |
19 | ![]() |
JHTFK - BUKRS | Company Code | |
20 | ![]() |
JHTFK - VBELN | IS-M/AM: Billing Document | |
21 | ![]() |
JHTFK - UEBERLART | IS-M: Transfer Destination | |
22 | ![]() |
JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | SOURCE REFERENCE(CV_RFBSK) LIKE JHTFK-RFBSK |
23 | ![]() |
JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
24 | ![]() |
JHTFK - PERNR | IS-M: Personnel Number | |
25 | ![]() |
JHTFK - KNUMV | Number of the document condition | |
26 | ![]() |
JHTFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
27 | ![]() |
JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
28 | ![]() |
JHTFP - VBELN | IS-M/AM: Billing Document | |
29 | ![]() |
JJIVV - UEBERLART | IS-M: Transfer Destination | |
30 | ![]() |
JJTVV - UEBERLART | IS-M: Transfer Destination | |
31 | ![]() |
KOMV - MANDT | Client | |
32 | ![]() |
KOMV - KWERT | Condition Value | |
33 | ![]() |
KOMV - KSTAT | Condition is used for statistics | |
34 | ![]() |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
35 | ![]() |
KOMV - KPOSN | Condition Item Number | |
36 | ![]() |
KOMV - KOAID | Condition class | |
37 | ![]() |
KOMV - KNUMV | Number of the document condition | |
38 | ![]() |
KOMV - KINAK | Condition is inactive | |
39 | ![]() |
KOMV - KRELI | Condition for invoice list | |
40 | ![]() |
KONV - KPOSN | Condition Item Number | |
41 | ![]() |
KONV - MANDT | Client | |
42 | ![]() |
KONV - KWERT | Condition Value | |
43 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
44 | ![]() |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
45 | ![]() |
KONV - KRELI | Condition for invoice list | |
46 | ![]() |
KONV - KOAID | Condition class | |
47 | ![]() |
KONV - KNUMV | Number of the document condition | |
48 | ![]() |
KONV - KINAK | Condition is inactive | |
49 | ![]() |
RJHFKVB - UEBERLART | IS-M: Transfer Destination | |
50 | ![]() |
RJHFKVB - VBELN | IS-M/AM: Billing Document | |
51 | ![]() |
RJHFKVB - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
52 | ![]() |
RJHFKVB - KNUMV | Number of the document condition | |
53 | ![]() |
RJHFKVB - FKDAT | IS-M: Actual Billing/Settlement Date | |
54 | ![]() |
RJHFKVB - BUKRS | Company Code | |
55 | ![]() |
RJHFKVB - PERNR | IS-M: Personnel Number | |
56 | ![]() |
RJHFPVB - POSNR | IS-M/AM: Item (number) in settlement document | |
57 | ![]() |
RJHFPVB - VBELN | IS-M/AM: Billing Document | |
58 | ![]() |
RJL02 - SUCCESS | Checkbox | |
59 | ![]() |
RJL02 - SUCCESS | Checkbox | SOURCE VALUE(EV_SUCCESS) LIKE RJL02-SUCCESS |
60 | ![]() |
RJMSG - MSGID | Message Class | |
61 | ![]() |
RJMSG - MSGNO | Message Number | |
62 | ![]() |
RJXLP1 - KBETR | Rate (condition amount or percentage) | |
63 | ![]() |
RJXLP1 - MENGE | Number | |
64 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
65 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
66 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
67 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
68 | ![]() |
T001 - BUKRS | Company Code | |
69 | ![]() |
TJH19 - XKRVO | IS-M: Credit-Side Transaction Indicator | |
70 | ![]() |
TJJC5 - EVENT | IS-M: Event | |
71 | ![]() |
TJJC7 - FNAME | IS-M: Function Module Name | |
72 | ![]() |
TJU07 - APPKL | IS-M: Application (always J for IS-M:) |