Table/Structure Field list used by SAP ABAP Program HFILHPA0_FI_DATA (Include HFILHPA0_FI_DATA)
SAP ABAP Program
HFILHPA0_FI_DATA (Include HFILHPA0_FI_DATA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DISVARIANT - VARIANT | Layout | |
2 | ![]() |
HRPP_ITEM - ACGSB | Business Area | |
3 | ![]() |
HRPP_ITEM - BUKRS | Company Code | |
4 | ![]() |
HRPP_ITEM - ACKST | Cost Center | |
5 | ![]() |
P2001 - SUBTY | Subtype | |
6 | ![]() |
P2006 - BEGDA | Start Date | |
7 | ![]() |
P2006 - DEEND | Quota Deduction to | |
8 | ![]() |
P2006 - DESTA | Start Date for Quota Deduction | |
9 | ![]() |
P2006 - ENDDA | End Date | |
10 | ![]() |
P2006 - KTART | Absence Quota Type | |
11 | ![]() |
P2006 - QUONR | Counter for time quotas | |
12 | ![]() |
P2006 - QUOSY | Logical system for document (personnel time) | |
13 | ![]() |
PC207 - LGART | Wage Type | |
14 | ![]() |
PC208 - ANZHL | HR payroll: Number | |
15 | ![]() |
PC22Y - ANZHL | HR payroll: Number | |
16 | ![]() |
PC261 - INPER | In-period for payroll | |
17 | ![]() |
PERNR - PERNR | Personnel Number | |
18 | ![]() |
PEVST - RUNID | Number of Posting Run | |
19 | ![]() |
PEVST - SIMU | Posting run: Simulation indicator | |
20 | ![]() |
PEVST - TYPE | Run type | |
21 | ![]() |
PS2006 - DEEND | Quota Deduction to | |
22 | ![]() |
PS2006 - DESTA | Start Date for Quota Deduction | |
23 | ![]() |
PS2006 - KTART | Absence Quota Type | |
24 | ![]() |
PS2006 - QUONR | Counter for time quotas | |
25 | ![]() |
PS2006 - QUOSY | Logical system for document (personnel time) | |
26 | ![]() |
PSHDR - BEGDA | Start Date | |
27 | ![]() |
PSHDR - ENDDA | End Date | |
28 | ![]() |
PSHDR - SUBTY | Subtype | |
29 | ![]() |
PSKEY - SUBTY | Subtype | |
30 | ![]() |
PSKEY - BEGDA | Start Date | |
31 | ![]() |
PSKEY - ENDDA | End Date | |
32 | ![]() |
PTQUODED - QUOUN | Unit for personnel time quota | |
33 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
34 | ![]() |
T000 - CCCATEGORY | Client control: Role of client (production, test,...) | |
35 | ![]() |
T006 - MSEHI | Unit of Measurement | |
36 | ![]() |
T006I - ISOCODE | ISO code for unit of measurement | |
37 | ![]() |
T500C - WAERS | Currency Key | |
38 | ![]() |
T500L - MOLGA | Country Grouping | |
39 | ![]() |
T511K - KONST | Payroll constant | |
40 | ![]() |
T511K - KWERT | Value of payroll constants | |
41 | ![]() |
T512W - LGART | Wage Type | |
42 | ![]() |
T52EK - KOART | Account assignment type | |
43 | ![]() |
T52EK - U_MOMAG | Account determination dependent on employee grouping | |
44 | ![]() |
T52EL - SYMKO | Transfer to FI/CO: Symbolic Account | |
45 | ![]() |
T52EL - C1IGN | Ignore C1 split | |
46 | ![]() |
T52EL - SPPRC | Special processing of posting items | |
47 | ![]() |
T52EL - SIGN | Plus/Minus Sign for Posting | |
48 | ![]() |
T52EL - AUART | Expenditure type | |
49 | ![]() |
T52EM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
50 | ![]() |
T52EP - AMINF | Posting with quantity | |
51 | ![]() |
T52EP - COINF | Posting with CO/FI-FM information | |
52 | ![]() |
T52EP - EXPNS | Expenses Posting (Evaluation C0/C1) | |
53 | ![]() |
T52EP - KTTYP | Symbolic Account Type | |
54 | ![]() |
T52EP - MCINF | Posting with matchcode | |
55 | ![]() |
T52EP - PNINF | Posting with personnel number | |
56 | ![]() |
T52EP - REPST | Posting with transfer posting for R/2-RF | |
57 | ![]() |
T538T - ETEXT | Time/Measurement Unit Text | |
58 | ![]() |
T556B - KTEXT | Absence quota type text | |
59 | ![]() |
T7FI503 - MODIV | HR-FI: Vacation factor grouping Finland | |
60 | ![]() |
T7FIOIX_DIR - FAPER | Calendar period YYYYMM |