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 |
|---|---|---|---|---|
| 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:) |