Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPI7011_3_TO_PEX2000 (bapiabsatt_co -> pex2000_co)
SAP ABAP Function Module
MAP2I_BAPI7011_3_TO_PEX2000 (bapiabsatt_co -> pex2000_co) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI7011_3 - ABS_ATT_HOURS | Absence/Attendance hours | ||
| 2 | BAPI7011_3 - ABS_ATT_TYPE | Attendance or Absence Type | ||
| 3 | BAPI7011_3 - ACTIVITY | Operation/Activity Number | ||
| 4 | BAPI7011_3 - ACTTYPE | Activity Type | ||
| 5 | BAPI7011_3 - ALL_DAY_FLAG | Record is for Full Day | ||
| 6 | BAPI7011_3 - BONUSTYPE | Premium Number | ||
| 7 | BAPI7011_3 - BONUSVALUE | Premium Indicator | ||
| 8 | BAPI7011_3 - BUS_AREA | Business Area | ||
| 9 | BAPI7011_3 - COMP_CODE | Company Code | ||
| 10 | BAPI7011_3 - COSTCENTER | Cost Center | ||
| 11 | BAPI7011_3 - COST_OBJ | Cost Object | ||
| 12 | BAPI7011_3 - CO_BUSPROC | Business Process | ||
| 13 | BAPI7011_3 - CURRENCY | Currency Key | ||
| 14 | BAPI7011_3 - CURRENCY_ISO | ISO currency code | ||
| 15 | BAPI7011_3 - CUSTOMER_FIELD | Customer-Specific Field | ||
| 16 | BAPI7011_3 - EMPLOYEENUMBER | Personnel Number | ||
| 17 | BAPI7011_3 - END_TIME | End time | ||
| 18 | BAPI7011_3 - EXTAPPLICATION | External Application | ||
| 19 | BAPI7011_3 - EXTDOCUMENTNO | Document number | ||
| 20 | BAPI7011_3 - EXTRA_PAY_INDIC | Extra Pay Indicator | ||
| 21 | BAPI7011_3 - EXTSYSTEM | Logical system of source document | ||
| 22 | BAPI7011_3 - FROM_DATE | Start Date | ||
| 23 | BAPI7011_3 - FUNC_AREA | Functional Area | ||
| 24 | BAPI7011_3 - FUND | Fund | ||
| 25 | BAPI7011_3 - GRANT_NBR | Grant | ||
| 26 | BAPI7011_3 - LOCKINDICATOR | Lock Indicator for HR Master Data Record | ||
| 27 | BAPI7011_3 - NETWORK | Network Number for Account Assignment | ||
| 28 | BAPI7011_3 - ORDERID | Order Number | ||
| 29 | BAPI7011_3 - OT_COMP_TYPE | Overtime Compensation Type | ||
| 30 | BAPI7011_3 - PAYSCALEGROUP | Pay Scale Group | ||
| 31 | BAPI7011_3 - PAYSCALELEVEL | Pay Scale Level | ||
| 32 | BAPI7011_3 - POSITION | Position | ||
| 33 | BAPI7011_3 - PREVIOUS_DAY | Previous Day Indicator | ||
| 34 | BAPI7011_3 - REVERSED | Indicator: Data Record Canceled | ||
| 35 | BAPI7011_3 - SALES_ORD | Sales Order Number | ||
| 36 | BAPI7011_3 - SEG_TEXT | Segment text | ||
| 37 | BAPI7011_3 - SEND_CCTR | Sender cost center | ||
| 38 | BAPI7011_3 - SEND_FUNCTION | Sending Functional Area | ||
| 39 | BAPI7011_3 - SEND_FUND | Sender fund | ||
| 40 | BAPI7011_3 - SEND_GRANT | Sender Grant | ||
| 41 | BAPI7011_3 - START_TIME | Start time | ||
| 42 | BAPI7011_3 - S_ORD_ITEM | Item number in Sales Order | ||
| 43 | BAPI7011_3 - TO_DATE | End Date | ||
| 44 | BAPI7011_3 - VALUATION_BASIS | Valuation basis | ||
| 45 | BAPI7011_3 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 46 | BAPI7011_3 - WORKTAXAREA | Tax area work center | ||
| 47 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 48 | P2APL - AUFKZ | Extra Pay Indicator | ||
| 49 | P2APL - BWGRL | Valuation Basis for Different Payment | ||
| 50 | P2APL - OTYPE | Object Type | ||
| 51 | P2APL - PLANS | Position | ||
| 52 | P2APL - PRAKN | Premium Number | ||
| 53 | P2APL - PRAKZ | Premium Indicator | ||
| 54 | P2APL - TRFGR | Pay Scale Group | ||
| 55 | P2APL - TRFST | Pay Scale Level | ||
| 56 | P2APL - WAERS | Currency Key | ||
| 57 | P2APL - WTART | Work tax area | ||
| 58 | PEX2000 - ALLDF | Record is for Full Day | ||
| 59 | PEX2000 - AUFKZ | Extra Pay Indicator | ||
| 60 | PEX2000 - AWART | Attendance or Absence Type | ||
| 61 | PEX2000 - AWKEY | Object key | ||
| 62 | PEX2000 - AWTYP | Reference procedure | ||
| 63 | PEX2000 - BEGDA | Validity Date | ||
| 64 | PEX2000 - BEGUZ | Start Time | ||
| 65 | PEX2000 - BWGRL | Valuation Basis for Different Payment | ||
| 66 | PEX2000 - CUSTFLD | Customer-Specific Field | ||
| 67 | PEX2000 - ENDDA | Validity Date | ||
| 68 | PEX2000 - ENDUZ | End Time | ||
| 69 | PEX2000 - LOGSYS | Logical system of source document | ||
| 70 | PEX2000 - OTYPE | Object Type | ||
| 71 | PEX2000 - PERNR | Personnel Number | ||
| 72 | PEX2000 - PLANS | Position | ||
| 73 | PEX2000 - PRAKN | Premium Number | ||
| 74 | PEX2000 - PRAKZ | Premium Indicator | ||
| 75 | PEX2000 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 76 | PEX2000 - STDAZ | Absence hours | ||
| 77 | PEX2000 - STOKZ | Indicator: Data Record Canceled | ||
| 78 | PEX2000 - TRFGR | Pay Scale Group | ||
| 79 | PEX2000 - TRFST | Pay Scale Level | ||
| 80 | PEX2000 - VERSL | Overtime Compensation Type | ||
| 81 | PEX2000 - VTKEN | Previous Day Indicator | ||
| 82 | PEX2000 - WAERS | Currency Key | ||
| 83 | PEX2000 - WTART | Work tax area | ||
| 84 | PEX2000_CO - ALLDF | Record is for Full Day | ||
| 85 | PEX2000_CO - AUFKZ | Extra Pay Indicator | ||
| 86 | PEX2000_CO - AUFNR | Order Number | ||
| 87 | PEX2000_CO - AWART | Attendance or Absence Type | ||
| 88 | PEX2000_CO - AWKEY | Object key | ||
| 89 | PEX2000_CO - AWTYP | Reference procedure | ||
| 90 | PEX2000_CO - BEGDA | Validity Date | ||
| 91 | PEX2000_CO - BEGUZ | Start Time | ||
| 92 | PEX2000_CO - BWGRL | Valuation Basis for Different Payment | ||
| 93 | PEX2000_CO - CUSTFLD | Customer-Specific Field | ||
| 94 | PEX2000_CO - ENDDA | Validity Date | ||
| 95 | PEX2000_CO - ENDUZ | End Time | ||
| 96 | PEX2000_CO - FKBER | Functional Area | ||
| 97 | PEX2000_CO - GEBER | Fund | ||
| 98 | PEX2000_CO - GRANT_NBR | Grant | ||
| 99 | PEX2000_CO - KDAUF | Sales Order Number | ||
| 100 | PEX2000_CO - KDPOS | Item number in Sales Order | ||
| 101 | PEX2000_CO - KOSTL | Cost Center | ||
| 102 | PEX2000_CO - KSTRG | Cost Object | ||
| 103 | PEX2000_CO - LOGSYS | Logical system of source document | ||
| 104 | PEX2000_CO - LSTAR | Activity Type | ||
| 105 | PEX2000_CO - NPLNR | Network Number for Account Assignment | ||
| 106 | PEX2000_CO - OTYPE | Object Type | ||
| 107 | PEX2000_CO - PERNR | Personnel Number | ||
| 108 | PEX2000_CO - PLANS | Position | ||
| 109 | PEX2000_CO - PRAKN | Premium Number | ||
| 110 | PEX2000_CO - PRAKZ | Premium Indicator | ||
| 111 | PEX2000_CO - PRZNR | Business Process | ||
| 112 | PEX2000_CO - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 113 | PEX2000_CO - SBUKR | Company Code | ||
| 114 | PEX2000_CO - SFKBER | Sending Functional Area | ||
| 115 | PEX2000_CO - SGEBER | Sender fund | ||
| 116 | PEX2000_CO - SGRANT_NBR | Sender Grant | ||
| 117 | PEX2000_CO - SGSBR | Business Area | ||
| 118 | PEX2000_CO - SGTXT | Item Text | ||
| 119 | PEX2000_CO - SKOST | Cost Center | ||
| 120 | PEX2000_CO - SPRPS | Lock Indicator for HR Master Data Record | ||
| 121 | PEX2000_CO - STDAZ | Absence hours | ||
| 122 | PEX2000_CO - STOKZ | Indicator: Data Record Canceled | ||
| 123 | PEX2000_CO - TRFGR | Pay Scale Group | ||
| 124 | PEX2000_CO - TRFST | Pay Scale Level | ||
| 125 | PEX2000_CO - VERSL | Overtime Compensation Type | ||
| 126 | PEX2000_CO - VORNR | Operation/Activity Number | ||
| 127 | PEX2000_CO - VTKEN | Previous Day Indicator | ||
| 128 | PEX2000_CO - WAERS | Currency Key | ||
| 129 | PEX2000_CO - WTART | Work tax area | ||
| 130 | PEXS2000 - ALLDF | Record is for Full Day | ||
| 131 | PEXS2000 - AUFKZ | Extra Pay Indicator | ||
| 132 | PEXS2000 - AWART | Attendance or Absence Type | ||
| 133 | PEXS2000 - BEGUZ | Start Time | ||
| 134 | PEXS2000 - BWGRL | Valuation Basis for Different Payment | ||
| 135 | PEXS2000 - ENDUZ | End Time | ||
| 136 | PEXS2000 - OTYPE | Object Type | ||
| 137 | PEXS2000 - PLANS | Position | ||
| 138 | PEXS2000 - PRAKN | Premium Number | ||
| 139 | PEXS2000 - PRAKZ | Premium Indicator | ||
| 140 | PEXS2000 - STDAZ | Absence hours | ||
| 141 | PEXS2000 - TRFGR | Pay Scale Group | ||
| 142 | PEXS2000 - TRFST | Pay Scale Level | ||
| 143 | PEXS2000 - VERSL | Overtime Compensation Type | ||
| 144 | PEXS2000 - VTKEN | Previous Day Indicator | ||
| 145 | PEXS2000 - WAERS | Currency Key | ||
| 146 | PEXS2000 - WTART | Work tax area | ||
| 147 | PSREF_CO - AUFNR | Order Number | ||
| 148 | PSREF_CO - FKBER | Functional Area | ||
| 149 | PSREF_CO - GEBER | Fund | ||
| 150 | PSREF_CO - GRANT_NBR | Grant | ||
| 151 | PSREF_CO - KDAUF | Sales Order Number | ||
| 152 | PSREF_CO - KDPOS | Item number in Sales Order | ||
| 153 | PSREF_CO - KOSTL | Cost Center | ||
| 154 | PSREF_CO - KSTRG | Cost Object | ||
| 155 | PSREF_CO - LSTAR | Activity Type | ||
| 156 | PSREF_CO - NPLNR | Network Number for Account Assignment | ||
| 157 | PSREF_CO - PRZNR | Business Process | ||
| 158 | PSREF_CO - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 159 | PSREF_CO - SBUKR | Company Code | ||
| 160 | PSREF_CO - SFKBER | Sending Functional Area | ||
| 161 | PSREF_CO - SGEBER | Sender fund | ||
| 162 | PSREF_CO - SGRANT_NBR | Sender Grant | ||
| 163 | PSREF_CO - SGSBR | Business Area | ||
| 164 | PSREF_CO - SGTXT | Item Text | ||
| 165 | PSREF_CO - SKOST | Cost Center | ||
| 166 | PSREF_CO - VORNR | Operation/Activity Number |