Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPI7011_2_TO_PEX2000 (bapiabsatt_fi -> pex2000_fi)
SAP ABAP Function Module
MAP2I_BAPI7011_2_TO_PEX2000 (bapiabsatt_fi -> pex2000_fi) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI7011_2 - ABS_ATT_HOURS | Absence/Attendance hours | |
2 | ![]() |
BAPI7011_2 - ABS_ATT_TYPE | Attendance or Absence Type | |
3 | ![]() |
BAPI7011_2 - ACTIVITY | Operation/Activity Number | |
4 | ![]() |
BAPI7011_2 - ACTTYPE | Activity Type | |
5 | ![]() |
BAPI7011_2 - ALL_DAY_FLAG | Record is for Full Day | |
6 | ![]() |
BAPI7011_2 - BONUSTYPE | Premium Number | |
7 | ![]() |
BAPI7011_2 - BONUSVALUE | Premium Indicator | |
8 | ![]() |
BAPI7011_2 - BUS_AREA | Business Area | |
9 | ![]() |
BAPI7011_2 - COMP_CODE | Company Code | |
10 | ![]() |
BAPI7011_2 - COSTCENTER | Cost Center | |
11 | ![]() |
BAPI7011_2 - COST_OBJ | Cost Object | |
12 | ![]() |
BAPI7011_2 - CO_BUSPROC | Business Process | |
13 | ![]() |
BAPI7011_2 - CURRENCY | Currency Key | |
14 | ![]() |
BAPI7011_2 - CURRENCY_ISO | ISO currency code | |
15 | ![]() |
BAPI7011_2 - CUSTOMER_FIELD | Customer-Specific Field | |
16 | ![]() |
BAPI7011_2 - EMPLOYEENUMBER | Personnel Number | |
17 | ![]() |
BAPI7011_2 - END_TIME | End time | |
18 | ![]() |
BAPI7011_2 - EXTAPPLICATION | External Application | |
19 | ![]() |
BAPI7011_2 - EXTDOCUMENTNO | Document number | |
20 | ![]() |
BAPI7011_2 - EXTRA_PAY_INDIC | Extra Pay Indicator | |
21 | ![]() |
BAPI7011_2 - EXTSYSTEM | Logical system of source document | |
22 | ![]() |
BAPI7011_2 - FROM_DATE | Start Date | |
23 | ![]() |
BAPI7011_2 - FUNC_AREA | Functional Area | |
24 | ![]() |
BAPI7011_2 - FUND | Fund | |
25 | ![]() |
BAPI7011_2 - GRANT_NBR | Grant | |
26 | ![]() |
BAPI7011_2 - LOCKINDICATOR | Lock Indicator for HR Master Data Record | |
27 | ![]() |
BAPI7011_2 - NETWORK | Network Number for Account Assignment | |
28 | ![]() |
BAPI7011_2 - ORDERID | Order Number | |
29 | ![]() |
BAPI7011_2 - OT_COMP_TYPE | Overtime Compensation Type | |
30 | ![]() |
BAPI7011_2 - PAYSCALEGROUP | Pay Scale Group | |
31 | ![]() |
BAPI7011_2 - PAYSCALELEVEL | Pay Scale Level | |
32 | ![]() |
BAPI7011_2 - POSITION | Position | |
33 | ![]() |
BAPI7011_2 - PREVIOUS_DAY | Previous Day Indicator | |
34 | ![]() |
BAPI7011_2 - REVERSED | Indicator: Data Record Canceled | |
35 | ![]() |
BAPI7011_2 - SALES_ORD | Sales Order Number | |
36 | ![]() |
BAPI7011_2 - SERVICE_CATEGORY | Service Category (Public Service Germany) | |
37 | ![]() |
BAPI7011_2 - SERVICE_TYPE | Service Type (Public Service Germany) | |
38 | ![]() |
BAPI7011_2 - START_TIME | Start time | |
39 | ![]() |
BAPI7011_2 - S_ORD_ITEM | Item number in Sales Order | |
40 | ![]() |
BAPI7011_2 - TO_DATE | End Date | |
41 | ![]() |
BAPI7011_2 - VALUATION_BASIS | Valuation basis | |
42 | ![]() |
BAPI7011_2 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
43 | ![]() |
BAPI7011_2 - WORKTAXAREA | Tax area work center | |
44 | ![]() |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
45 | ![]() |
P2APL - AUFKZ | Extra Pay Indicator | |
46 | ![]() |
P2APL - BWGRL | Valuation Basis for Different Payment | |
47 | ![]() |
P2APL - OTYPE | Object Type | |
48 | ![]() |
P2APL - PLANS | Position | |
49 | ![]() |
P2APL - PRAKN | Premium Number | |
50 | ![]() |
P2APL - PRAKZ | Premium Indicator | |
51 | ![]() |
P2APL - TRFGR | Pay Scale Group | |
52 | ![]() |
P2APL - TRFST | Pay Scale Level | |
53 | ![]() |
P2APL - WAERS | Currency Key | |
54 | ![]() |
P2APL - WTART | Work tax area | |
55 | ![]() |
PEX2000 - ALLDF | Record is for Full Day | |
56 | ![]() |
PEX2000 - AUFKZ | Extra Pay Indicator | |
57 | ![]() |
PEX2000 - AWART | Attendance or Absence Type | |
58 | ![]() |
PEX2000 - AWKEY | Object key | |
59 | ![]() |
PEX2000 - AWTYP | Reference procedure | |
60 | ![]() |
PEX2000 - BEGDA | Validity Date | |
61 | ![]() |
PEX2000 - BEGUZ | Start Time | |
62 | ![]() |
PEX2000 - BWGRL | Valuation Basis for Different Payment | |
63 | ![]() |
PEX2000 - CUSTFLD | Customer-Specific Field | |
64 | ![]() |
PEX2000 - ENDDA | Validity Date | |
65 | ![]() |
PEX2000 - ENDUZ | End Time | |
66 | ![]() |
PEX2000 - LOGSYS | Logical system of source document | |
67 | ![]() |
PEX2000 - OTYPE | Object Type | |
68 | ![]() |
PEX2000 - PERNR | Personnel Number | |
69 | ![]() |
PEX2000 - PLANS | Position | |
70 | ![]() |
PEX2000 - PRAKN | Premium Number | |
71 | ![]() |
PEX2000 - PRAKZ | Premium Indicator | |
72 | ![]() |
PEX2000 - SPRPS | Lock Indicator for HR Master Data Record | |
73 | ![]() |
PEX2000 - STDAZ | Absence hours | |
74 | ![]() |
PEX2000 - STOKZ | Indicator: Data Record Canceled | |
75 | ![]() |
PEX2000 - TRFGR | Pay Scale Group | |
76 | ![]() |
PEX2000 - TRFST | Pay Scale Level | |
77 | ![]() |
PEX2000 - VERSL | Overtime Compensation Type | |
78 | ![]() |
PEX2000 - VTKEN | Previous Day Indicator | |
79 | ![]() |
PEX2000 - WAERS | Currency Key | |
80 | ![]() |
PEX2000 - WTART | Work tax area | |
81 | ![]() |
PEX2000_FI - ALLDF | Record is for Full Day | |
82 | ![]() |
PEX2000_FI - AUFKZ | Extra Pay Indicator | |
83 | ![]() |
PEX2000_FI - AUFNR | Order Number | |
84 | ![]() |
PEX2000_FI - AWART | Attendance or Absence Type | |
85 | ![]() |
PEX2000_FI - AWKEY | Object key | |
86 | ![]() |
PEX2000_FI - AWTYP | Reference procedure | |
87 | ![]() |
PEX2000_FI - BEGDA | Validity Date | |
88 | ![]() |
PEX2000_FI - BEGUZ | Start Time | |
89 | ![]() |
PEX2000_FI - BUKRS | Company Code | |
90 | ![]() |
PEX2000_FI - BWGRL | Valuation Basis for Different Payment | |
91 | ![]() |
PEX2000_FI - CUSTFLD | Customer-Specific Field | |
92 | ![]() |
PEX2000_FI - DART | Service Type (Public Service Germany) | |
93 | ![]() |
PEX2000_FI - ENDDA | Validity Date | |
94 | ![]() |
PEX2000_FI - ENDUZ | End Time | |
95 | ![]() |
PEX2000_FI - FKBER | Functional Area | |
96 | ![]() |
PEX2000_FI - GEBER | Fund | |
97 | ![]() |
PEX2000_FI - GRANT_NBR | Grant | |
98 | ![]() |
PEX2000_FI - GSBER | Business Area | |
99 | ![]() |
PEX2000_FI - KDAUF | Sales Order Number | |
100 | ![]() |
PEX2000_FI - KDPOS | Item number in Sales Order | |
101 | ![]() |
PEX2000_FI - KOSTL | Cost Center | |
102 | ![]() |
PEX2000_FI - KSTRG | Cost Object | |
103 | ![]() |
PEX2000_FI - LOGSYS | Logical system of source document | |
104 | ![]() |
PEX2000_FI - LTLST | Activity Type | |
105 | ![]() |
PEX2000_FI - NPLNR | Network Number for Account Assignment | |
106 | ![]() |
PEX2000_FI - OTYPE | Object Type | |
107 | ![]() |
PEX2000_FI - PERNR | Personnel Number | |
108 | ![]() |
PEX2000_FI - PLANS | Position | |
109 | ![]() |
PEX2000_FI - PRAKN | Premium Number | |
110 | ![]() |
PEX2000_FI - PRAKZ | Premium Indicator | |
111 | ![]() |
PEX2000_FI - PRZNR | Business Process | |
112 | ![]() |
PEX2000_FI - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
113 | ![]() |
PEX2000_FI - SPRPS | Lock Indicator for HR Master Data Record | |
114 | ![]() |
PEX2000_FI - STDAZ | Absence hours | |
115 | ![]() |
PEX2000_FI - STOKZ | Indicator: Data Record Canceled | |
116 | ![]() |
PEX2000_FI - TRFGR | Pay Scale Group | |
117 | ![]() |
PEX2000_FI - TRFST | Pay Scale Level | |
118 | ![]() |
PEX2000_FI - UDART | Service Category (Public Service Germany) | |
119 | ![]() |
PEX2000_FI - VERSL | Overtime Compensation Type | |
120 | ![]() |
PEX2000_FI - VORNR | Operation/Activity Number | |
121 | ![]() |
PEX2000_FI - VTKEN | Previous Day Indicator | |
122 | ![]() |
PEX2000_FI - WAERS | Currency Key | |
123 | ![]() |
PEX2000_FI - WTART | Work tax area | |
124 | ![]() |
PEXS2000 - ALLDF | Record is for Full Day | |
125 | ![]() |
PEXS2000 - AUFKZ | Extra Pay Indicator | |
126 | ![]() |
PEXS2000 - AWART | Attendance or Absence Type | |
127 | ![]() |
PEXS2000 - BEGUZ | Start Time | |
128 | ![]() |
PEXS2000 - BWGRL | Valuation Basis for Different Payment | |
129 | ![]() |
PEXS2000 - ENDUZ | End Time | |
130 | ![]() |
PEXS2000 - OTYPE | Object Type | |
131 | ![]() |
PEXS2000 - PLANS | Position | |
132 | ![]() |
PEXS2000 - PRAKN | Premium Number | |
133 | ![]() |
PEXS2000 - PRAKZ | Premium Indicator | |
134 | ![]() |
PEXS2000 - STDAZ | Absence hours | |
135 | ![]() |
PEXS2000 - TRFGR | Pay Scale Group | |
136 | ![]() |
PEXS2000 - TRFST | Pay Scale Level | |
137 | ![]() |
PEXS2000 - VERSL | Overtime Compensation Type | |
138 | ![]() |
PEXS2000 - VTKEN | Previous Day Indicator | |
139 | ![]() |
PEXS2000 - WAERS | Currency Key | |
140 | ![]() |
PEXS2000 - WTART | Work tax area | |
141 | ![]() |
PSREF_FI - AUFNR | Order Number | |
142 | ![]() |
PSREF_FI - BUKRS | Company Code | |
143 | ![]() |
PSREF_FI - DART | Service Type (Public Service Germany) | |
144 | ![]() |
PSREF_FI - FKBER | Functional Area | |
145 | ![]() |
PSREF_FI - GEBER | Fund | |
146 | ![]() |
PSREF_FI - GRANT_NBR | Grant | |
147 | ![]() |
PSREF_FI - GSBER | Business Area | |
148 | ![]() |
PSREF_FI - KDAUF | Sales Order Number | |
149 | ![]() |
PSREF_FI - KDPOS | Item number in Sales Order | |
150 | ![]() |
PSREF_FI - KOSTL | Cost Center | |
151 | ![]() |
PSREF_FI - KSTRG | Cost Object | |
152 | ![]() |
PSREF_FI - LTLST | Activity Type | |
153 | ![]() |
PSREF_FI - NPLNR | Network Number for Account Assignment | |
154 | ![]() |
PSREF_FI - PRZNR | Business Process | |
155 | ![]() |
PSREF_FI - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
156 | ![]() |
PSREF_FI - UDART | Service Category (Public Service Germany) | |
157 | ![]() |
PSREF_FI - VORNR | Operation/Activity Number |