Table/Structure Field list used by SAP ABAP Program HFILHPA0_FI_FORMS (Include HFILHPA0_FI_FORMS)
SAP ABAP Program
HFILHPA0_FI_FORMS (Include HFILHPA0_FI_FORMS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CSKS - KOKRS | Controlling Area | |
2 | ![]() |
CSKS - KOSTL | Cost Center | |
3 | ![]() |
CSKS - PRCTR | Profit Center | |
4 | ![]() |
DD03P - FIELDNAME | Field Name | |
5 | ![]() |
DD03P - TABNAME | Table Name | |
6 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
7 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
8 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
9 | ![]() |
DISVARIANT - VARIANT | Layout | |
10 | ![]() |
DSYST - DOKTITLE | Module Title | |
11 | ![]() |
HIDA - BEGDA | Start Date | |
12 | ![]() |
HRERROR - ARBGB | Message Class | |
13 | ![]() |
HRERROR - MSGNO | Message Number | |
14 | ![]() |
HRERROR - MSGTY | Message Type | |
15 | ![]() |
HRERROR - MSGV1 | Message variable 01 | |
16 | ![]() |
HRERROR - MSGV2 | Message variable 02 | |
17 | ![]() |
HRERROR - MSGV3 | Message variable 03 | |
18 | ![]() |
HRERROR - MSGV4 | Message variable 04 | |
19 | ![]() |
HRERROR - PERNR | Personnel Number | |
20 | ![]() |
HRPP_ITEM - ACGSB | Business Area | |
21 | ![]() |
HRPP_ITEM - ACKST | Cost Center | |
22 | ![]() |
HRPP_ITEM - ANZHL | HR payroll: Number | |
23 | ![]() |
HRPP_ITEM - AUFNR | Order Number | |
24 | ![]() |
HRPP_ITEM - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
25 | ![]() |
HRPP_ITEM - AWPOS_PRE | Previous document: Reference line item | |
26 | ![]() |
HRPP_ITEM - AWTYP_PRE | Previous document: Reference procedure | |
27 | ![]() |
HRPP_ITEM - BETRG | HR Payroll: Amount | |
28 | ![]() |
HRPP_ITEM - BUDAT | Posting Date in the Document | |
29 | ![]() |
HRPP_ITEM - BUKRS | Company Code | |
30 | ![]() |
HRPP_ITEM - DART | Service Type (Public Service Germany) | |
31 | ![]() |
HRPP_ITEM - DC_SIGN | Indicator for debit/credit separation | |
32 | ![]() |
HRPP_ITEM - FDATE | Date from for-period | |
33 | ![]() |
HRPP_ITEM - FIPEX | Commitment item | |
34 | ![]() |
HRPP_ITEM - FISTL | Funds Center | |
35 | ![]() |
HRPP_ITEM - GEBER | Fund | |
36 | ![]() |
HRPP_ITEM - GSBER | Business Area | |
37 | ![]() |
HRPP_ITEM - IDATE | Default posting date | |
38 | ![]() |
HRPP_ITEM - KDAUF | Sales Order Number | |
39 | ![]() |
HRPP_ITEM - KDPOS | Item number in Sales Order | |
40 | ![]() |
HRPP_ITEM - KOMOK | Transfer to FI/CO: Symbolic Account | |
41 | ![]() |
HRPP_ITEM - KOSTL | Cost Center | |
42 | ![]() |
HRPP_ITEM - KSTRG | Cost Object | |
43 | ![]() |
HRPP_ITEM - KTTYP | Symbolic Account Type | |
44 | ![]() |
HRPP_ITEM - LINUM | Line number of data transfer | |
45 | ![]() |
HRPP_ITEM - LTLST | Activity Type | |
46 | ![]() |
HRPP_ITEM - MCODE | Matchcode search term | |
47 | ![]() |
HRPP_ITEM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
48 | ![]() |
HRPP_ITEM - NPLNR | Network Number for Account Assignment | |
49 | ![]() |
HRPP_ITEM - PERNR | Personnel Number | |
50 | ![]() |
HRPP_ITEM - POSNR | Work Breakdown Structure Element (WBS Element) | |
51 | ![]() |
HRPP_ITEM - SGTXT | Item Text | |
52 | ![]() |
HRPP_ITEM - UDART | Service Category (Public Service Germany) | |
53 | ![]() |
HRPP_ITEM - VORNR | Operation/Activity Number | |
54 | ![]() |
HRPP_ITEM - WAERS | Currency Key | |
55 | ![]() |
P0000 - ENDDA | End Date | |
56 | ![]() |
P0000 - STAT2 | Employment Status | |
57 | ![]() |
P0001 - ABKRS | Payroll Area | |
58 | ![]() |
P0001 - BEGDA | Start Date | |
59 | ![]() |
P0001 - BTRTL | Personnel Subarea | |
60 | ![]() |
P0001 - BUKRS | Company Code | |
61 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
62 | ![]() |
P0001 - ENDDA | End Date | |
63 | ![]() |
P0001 - GSBER | Business Area | |
64 | ![]() |
P0001 - KOSTL | Cost Center | |
65 | ![]() |
P0001 - PERNR | Personnel Number | |
66 | ![]() |
P0001 - PERSG | Employee Group | |
67 | ![]() |
P0001 - PERSK | Employee Subgroup | |
68 | ![]() |
P0001 - WERKS | Personnel Area | |
69 | ![]() |
P0002 - GBDAT | Date of Birth | |
70 | ![]() |
P0003 - ABRDT | Accounted to | |
71 | ![]() |
P0003 - BDERR | Recalculation date for PDC | |
72 | ![]() |
P0007 - ARBST | Daily Working Hours | |
73 | ![]() |
P0007 - BEGDA | Start Date | |
74 | ![]() |
P0007 - ENDDA | End Date | |
75 | ![]() |
P0007 - MOSTD | Monthly hours | |
76 | ![]() |
P0007 - PERNR | Personnel Number | |
77 | ![]() |
P0007 - TEILK | Indicator Part-Time Employee | |
78 | ![]() |
P0008 - BEGDA | Start Date | |
79 | ![]() |
P0008 - BSGRD | Capacity Utilization Level | |
80 | ![]() |
P0008 - ENDDA | End Date | |
81 | ![]() |
P0008 - PERNR | Personnel Number | |
82 | ![]() |
P0008 - TRFAR | Pay scale type | |
83 | ![]() |
P0014 - BETRG | Wage Type Amount for Payments | |
84 | ![]() |
P0014 - SUBTY | Subtype | |
85 | ![]() |
P0027 - KPR01 | Cost center percentage | |
86 | ![]() |
P0027 - KPR02 | Cost center percentage | |
87 | ![]() |
P0027 - KST01 | Cost Center | |
88 | ![]() |
P0027 - KST02 | Cost Center | |
89 | ![]() |
P0206 - ACRSGR | Risk group number | |
90 | ![]() |
P0206 - BEGDA | Start Date | |
91 | ![]() |
P0206 - ENDDA | End Date | |
92 | ![]() |
P0206 - IDP | Pension insurance identification number, NEW | |
93 | ![]() |
P0206 - PERNR | Personnel Number | |
94 | ![]() |
P2001 - SUBTY | Subtype | |
95 | ![]() |
P2006 - ANZHL | Number of Employee Time Quota | |
96 | ![]() |
P2006 - BEGDA | Start Date | |
97 | ![]() |
P2006 - DEEND | Quota Deduction to | |
98 | ![]() |
P2006 - DESTA | Start Date for Quota Deduction | |
99 | ![]() |
P2006 - ENDDA | End Date | |
100 | ![]() |
P2006 - KTART | Absence Quota Type | |
101 | ![]() |
P2006 - KVERB | Deduction of Employee Time Quota | |
102 | ![]() |
P2006 - PERNR | Personnel Number | |
103 | ![]() |
P2006 - QUONR | Counter for time quotas | |
104 | ![]() |
P2006 - SUBTY | Subtype | |
105 | ![]() |
PA0003 - ABRDT | Accounted to | |
106 | ![]() |
PA0003 - BDERR | Recalculation date for PDC | |
107 | ![]() |
PA0003 - PERNR | Personnel number | |
108 | ![]() |
PAY99_INTERNATIONAL - CRT | PAY99_INTERNATIONAL-CRT | |
109 | ![]() |
PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | |
110 | ![]() |
PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | |
111 | ![]() |
PAYFI_RESULT - EVP | PAYFI_RESULT-EVP | |
112 | ![]() |
PAYFI_RESULT - INTER | PAYFI_RESULT-INTER | |
113 | ![]() |
PC207 - ANZHL | HR payroll: Number | |
114 | ![]() |
PC207 - BETPE | Payroll: Amount per unit | |
115 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
116 | ![]() |
PC207 - LGART | Wage Type | |
117 | ![]() |
PC208 - ANZHL | HR payroll: Number | |
118 | ![]() |
PC208 - LGART | Wage Type | |
119 | ![]() |
PC22Y - ANZHL | HR payroll: Number | |
120 | ![]() |
PC22Y - LGART | Wage Type | |
121 | ![]() |
PC261 - BONDT | Off-cycle payroll payment date | |
122 | ![]() |
PC261 - FPBEG | Start date of payroll period (FOR period) | |
123 | ![]() |
PC261 - FPEND | End of payroll period (for-period) | |
124 | ![]() |
PC261 - FPPER | For-period for payroll | |
125 | ![]() |
PC261 - INPER | In-period for payroll | |
126 | ![]() |
PC261 - IPEND | End of payroll period (IN period) | |
127 | ![]() |
PC261 - IPERM | Period Parameters | |
128 | ![]() |
PC261 - PAYDT | Pay date for payroll result | |
129 | ![]() |
PC261 - PAYID | Payroll Identifier | |
130 | ![]() |
PC261 - PAYTY | Payroll type | |
131 | ![]() |
PC261 - PERMO | Period Parameters | |
132 | ![]() |
PC261 - SRTZA | Indicator: Status of record | |
133 | ![]() |
PC261 - VOID | Reversal Indicator | |
134 | ![]() |
PERNR - PERNR | Personnel Number | |
135 | ![]() |
PEVAT - ATTR | Attribute of a posting run | |
136 | ![]() |
PEVAT - VALUE | Value of an attribute | |
137 | ![]() |
PEVSH - STATUS | Status of posting run | |
138 | ![]() |
PEVST - NAME | Text on posting run | |
139 | ![]() |
PEVST - RUNID | Number of Posting Run | |
140 | ![]() |
PEVST - SIMU | Posting run: Simulation indicator | |
141 | ![]() |
PEVST - TYPE | Run type | |
142 | ![]() |
PME03 - BTRTL | Personnel Subarea | |
143 | ![]() |
PME03 - MOLGA | Country Grouping | |
144 | ![]() |
PME03 - WERKS | Personnel Area | |
145 | ![]() |
PME21 - SUBTY | Subtype | |
146 | ![]() |
PPDHD - BLDAT | Document Date in Document | |
147 | ![]() |
PS0000 - STAT2 | Employment Status | |
148 | ![]() |
PS0001 - ABKRS | Payroll Area | |
149 | ![]() |
PS0001 - BTRTL | Personnel Subarea | |
150 | ![]() |
PS0001 - BUKRS | Company Code | |
151 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
152 | ![]() |
PS0001 - GSBER | Business Area | |
153 | ![]() |
PS0001 - KOSTL | Cost Center | |
154 | ![]() |
PS0001 - PERSG | Employee Group | |
155 | ![]() |
PS0001 - PERSK | Employee Subgroup | |
156 | ![]() |
PS0001 - WERKS | Personnel Area | |
157 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
158 | ![]() |
PS0001_SAP - BTRTL | Personnel Subarea | |
159 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
160 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
161 | ![]() |
PS0001_SAP - GSBER | Business Area | |
162 | ![]() |
PS0001_SAP - KOSTL | Cost Center | |
163 | ![]() |
PS0001_SAP - PERSG | Employee Group | |
164 | ![]() |
PS0001_SAP - PERSK | Employee Subgroup | |
165 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
166 | ![]() |
PS0002 - GBDAT | Date of Birth | |
167 | ![]() |
PS0003 - ABRDT | Accounted to | |
168 | ![]() |
PS0003 - BDERR | Recalculation date for PDC | |
169 | ![]() |
PS0007 - ARBST | Daily Working Hours | |
170 | ![]() |
PS0007 - MOSTD | Monthly hours | |
171 | ![]() |
PS0007 - TEILK | Indicator Part-Time Employee | |
172 | ![]() |
PS0008 - BSGRD | Capacity Utilization Level | |
173 | ![]() |
PS0008 - TRFAR | Pay scale type | |
174 | ![]() |
PS0014 - BETRG | Wage Type Amount for Payments | |
175 | ![]() |
PS0027 - KPR01 | Cost center percentage | |
176 | ![]() |
PS0027 - KPR02 | Cost center percentage | |
177 | ![]() |
PS0027 - KST01 | Cost Center | |
178 | ![]() |
PS0027 - KST02 | Cost Center | |
179 | ![]() |
PS0206 - ACRSGR | Risk group number | |
180 | ![]() |
PS0206 - IDP | Pension insurance identification number, NEW | |
181 | ![]() |
PS2006 - ANZHL | Number of Employee Time Quota | |
182 | ![]() |
PS2006 - DEEND | Quota Deduction to | |
183 | ![]() |
PS2006 - DESTA | Start Date for Quota Deduction | |
184 | ![]() |
PS2006 - KTART | Absence Quota Type | |
185 | ![]() |
PS2006 - KVERB | Deduction of Employee Time Quota | |
186 | ![]() |
PS2006 - QUONR | Counter for time quotas | |
187 | ![]() |
PSHDR - BEGDA | Start Date | |
188 | ![]() |
PSHDR - ENDDA | End Date | |
189 | ![]() |
PSHDR - PERNR | Personnel Number | |
190 | ![]() |
PSHDR - SUBTY | Subtype | |
191 | ![]() |
PSKEY - BEGDA | Start Date | |
192 | ![]() |
PSKEY - ENDDA | End Date | |
193 | ![]() |
PSKEY - PERNR | Personnel Number | |
194 | ![]() |
PSKEY - SUBTY | Subtype | |
195 | ![]() |
PTDISDED - DATUM | Date | |
196 | ![]() |
PTDISDED - QUODE | Deduction of Employee Time Quota | |
197 | ![]() |
RPCXXXXX - KR_FELD6 | Checkbox | |
198 | ![]() |
SEUCOMM - HIDE | Hide area of a hierarchy node | |
199 | ![]() |
SNODETEXT - COLOR | Color display of a hierarchy node | |
200 | ![]() |
SNODETEXT - HIDE | Hide area of a hierarchy node | |
201 | ![]() |
SNODETEXT - HOTSPOT | Single-Character Flag | |
202 | ![]() |
SNODETEXT - ID | Internal: Node ID | |
203 | ![]() |
SNODETEXT - INTENSIV | Intensity of display | |
204 | ![]() |
SNODETEXT - KIND | Text type (Space = Text, 'I' = 'Icon', 'S' = Symbol) | |
205 | ![]() |
SNODETEXT - NAME | Object name | |
206 | ![]() |
SNODETEXT - NLENGTH | Output length of a hierarchy node | |
207 | ![]() |
SNODETEXT - TCOLOR | Color display of a hierarchy node | |
208 | ![]() |
SNODETEXT - TCOLOR1 | Color display of a hierarchy node | |
209 | ![]() |
SNODETEXT - TCOLOR2 | Color display of a hierarchy node | |
210 | ![]() |
SNODETEXT - TEXT | Text/icon/symbol | |
211 | ![]() |
SNODETEXT - TEXT1 | Text/icon/symbol | |
212 | ![]() |
SNODETEXT - TEXT2 | Text/icon/symbol | |
213 | ![]() |
SNODETEXT - TINTENSIV | Intensity of display | |
214 | ![]() |
SNODETEXT - TINTENSIV1 | Intensity of display | |
215 | ![]() |
SNODETEXT - TINTENSIV2 | Intensity of display | |
216 | ![]() |
SNODETEXT - TLENGTH | Output length of a hierarchy node | |
217 | ![]() |
SNODETEXT - TLENGTH1 | Output length of a hierarchy node | |
218 | ![]() |
SNODETEXT - TLENGTH2 | Output length of a hierarchy node | |
219 | ![]() |
SNODETEXT - TLEVEL | Node level | |
220 | ![]() |
STREEATTR - COLOR | Color display of a hierarchy node | |
221 | ![]() |
STREEATTR - HIDE | Hide area of a hierarchy node | |
222 | ![]() |
STREEATTR - HOTSPOT | Single-Character Flag | |
223 | ![]() |
STREEATTR - INTENSIV | Intensity of display | |
224 | ![]() |
STREEATTR - KIND | Text type (Space = Text, 'I' = 'Icon', 'S' = Symbol) | |
225 | ![]() |
STREEATTR - NLENGTH | Output length of a hierarchy node | |
226 | ![]() |
STREEATTR - TCOLOR | Color display of a hierarchy node | |
227 | ![]() |
STREEATTR - TCOLOR1 | Color display of a hierarchy node | |
228 | ![]() |
STREEATTR - TCOLOR2 | Color display of a hierarchy node | |
229 | ![]() |
STREEATTR - TEXT | Text/icon/symbol | |
230 | ![]() |
STREEATTR - TEXT1 | Text/icon/symbol | |
231 | ![]() |
STREEATTR - TEXT2 | Text/icon/symbol | |
232 | ![]() |
STREEATTR - TINTENSIV | Intensity of display | |
233 | ![]() |
STREEATTR - TINTENSIV1 | Intensity of display | |
234 | ![]() |
STREEATTR - TINTENSIV2 | Intensity of display | |
235 | ![]() |
STREEATTR - TLENGTH | Output length of a hierarchy node | |
236 | ![]() |
STREEATTR - TLENGTH1 | Output length of a hierarchy node | |
237 | ![]() |
STREEATTR - TLENGTH2 | Output length of a hierarchy node | |
238 | ![]() |
STREENODE - ID | Internal: Node ID | |
239 | ![]() |
STREENODE - NAME | Object name | |
240 | ![]() |
STREENODE - TLEVEL | Node level | |
241 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
242 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
243 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
244 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
245 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
246 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
247 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
248 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
249 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
250 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
251 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
252 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
253 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
254 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
255 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
256 | ![]() |
T000 - CCCATEGORY | Client control: Role of client (production, test,...) | |
257 | ![]() |
T000 - MANDT | Client | |
258 | ![]() |
T001 - BUKRS | Company Code | |
259 | ![]() |
T001P - BTRTL | Personnel Subarea | |
260 | ![]() |
T001P - MOZKO | Grouping of Personnel Subareas for Time Quota Types | |
261 | ![]() |
T001P - WERKS | Personnel Area | |
262 | ![]() |
T500C - WAERS | Currency Key | |
263 | ![]() |
T500L - MOLGA | Country Grouping | |
264 | ![]() |
T503 - ABART | Employee subgroup grouping for personnel calculation rule | |
265 | ![]() |
T503 - ANSTA | Employment status | |
266 | ![]() |
T503 - KONTY | Employee Subgroup Grouping for Time Quota Types | |
267 | ![]() |
T503 - PERSG | Employee Group | |
268 | ![]() |
T503 - PERSK | Employee Subgroup | |
269 | ![]() |
T511K - BEGDA | Start Date | |
270 | ![]() |
T511K - ENDDA | End Date | |
271 | ![]() |
T511K - KONST | Payroll constant | |
272 | ![]() |
T511K - KWERT | Value of payroll constants | |
273 | ![]() |
T511K - MOLGA | Country Grouping | |
274 | ![]() |
T512W - AKLAS | Evaluation classes | |
275 | ![]() |
T512W - LGART | Wage Type | |
276 | ![]() |
T512W - MOLGA | Country Grouping | |
277 | ![]() |
T52E2T - PVARI | Posting variant | |
278 | ![]() |
T52EK - KOART | Account assignment type | |
279 | ![]() |
T52EK - MANDT | Client | |
280 | ![]() |
T52EK - SYMKO | Transfer to FI/CO: Symbolic Account | |
281 | ![]() |
T52EK - U_MOMAG | Account determination dependent on employee grouping | |
282 | ![]() |
T52EM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
283 | ![]() |
T52EP - KOART | Account assignment type | |
284 | ![]() |
T52EP - KTTYP | Symbolic Account Type | |
285 | ![]() |
T52EP - PNINF | Posting with personnel number | |
286 | ![]() |
T549A - PERMO | Period Parameters | |
287 | ![]() |
T549B - NAMEN | Name of feature | |
288 | ![]() |
T549D - NAMEN | Name of feature | |
289 | ![]() |
T549D - STRUC | Structure name for decision fields | |
290 | ![]() |
T549Q - BEGDA | Start Date | |
291 | ![]() |
T549Q - ENDDA | End Date | |
292 | ![]() |
T549Q - PABRJ | Payroll Year | |
293 | ![]() |
T549Q - PABRP | Payroll Period | |
294 | ![]() |
T549Q - PERMO | Period Parameters | |
295 | ![]() |
T549Q - VABRJ | Previous payroll year | |
296 | ![]() |
T549Q - VABRP | Previous payroll period | |
297 | ![]() |
T556B - KTART | Absence Quota Type | |
298 | ![]() |
T569V - PABRJ | Payroll Year | |
299 | ![]() |
T569V - PABRP | Payroll Period | |
300 | ![]() |
T569V - STATE | Status of Control Record | |
301 | ![]() |
T7FI02 - BEGDA | Start Date | |
302 | ![]() |
T7FI02 - ENDDA | End Date | |
303 | ![]() |
T7FI02 - IDP | Pension insurance identification number, NEW | |
304 | ![]() |
T7FI02 - INCODE | Pension insurance code | |
305 | ![]() |
T7FI0P - BTRTL | Personnel Subarea | |
306 | ![]() |
T7FI0P - ERIDT | Employer identification | |
307 | ![]() |
T7FI0P - PERSA | Personnel Area | |
308 | ![]() |
T7FI503 - MODIV | HR-FI: Vacation factor grouping Finland | |
309 | ![]() |
T7FI503 - PERSG | Employee Group | |
310 | ![]() |
T7FI503 - PERSK | Employee Subgroup | |
311 | ![]() |
T7FIHPA1 - E_TYP | Employee Type for HPA | |
312 | ![]() |
T7FIHPA1 - FUN_TYP | Identify the type of functionality for HPA | |
313 | ![]() |
T7FIHPA1 - LGART | Wage Type | |
314 | ![]() |
T7FIHPA1 - MOLGA | Country Grouping | |
315 | ![]() |
T7FIHPA1 - NRA | Identify the type of field of the Wage type to be used | |
316 | ![]() |
T7FIHPA1 - PRIORITY | Priority of the wage type in HPA report | |
317 | ![]() |
T7FIHPA1 - SIGN | Sign of net component | |
318 | ![]() |
T7FIOIX - ANZHL | HR payroll: Number | |
319 | ![]() |
T7FIOIX - BETRG | HR Payroll: Amount | |
320 | ![]() |
T7FIOIX - BUKRS | Company Code | |
321 | ![]() |
T7FIOIX - FAPER | Calendar period YYYYMM | |
322 | ![]() |
T7FIOIX - GSBER | Business Area | |
323 | ![]() |
T7FIOIX - KOART | Account assignment type | |
324 | ![]() |
T7FIOIX - KOMOK | Transfer to FI/CO: Symbolic Account | |
325 | ![]() |
T7FIOIX - KOSTL | Cost Center | |
326 | ![]() |
T7FIOIX - MCODE | Matchcode search term | |
327 | ![]() |
T7FIOIX - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
328 | ![]() |
T7FIOIX - PERNR | Personnel Number | |
329 | ![]() |
T7FIOIX - POSTNUM | Number | |
330 | ![]() |
T7FIOIX - RUNID | Number of Posting Run | |
331 | ![]() |
T7FIOIX - TSLIN | Line number of data transfer | |
332 | ![]() |
T7FIOIX - WAERS | Currency Key | |
333 | ![]() |
T7FIOIX_DIR - ACTUAL | Update indicator for payroll reporting status | |
334 | ![]() |
T7FIOIX_DIR - FAPER | Calendar period YYYYMM | |
335 | ![]() |
T7FIOIX_DIR - PERNR | Personnel Number | |
336 | ![]() |
T7FIOIX_DIR - RUNID | Number of Posting Run | |
337 | ![]() |
T7FIOIX_DIR - SRTZA | Indicator: Status of record | |
338 | ![]() |
T7FIOIX_DIR - TYPE | Run type | |
339 | ![]() |
T7FIOPX - ARUNID | Number of Posting Run | |
340 | ![]() |
T7FIOPX - FAPER | Calendar period YYYYMM | |
341 | ![]() |
T7FIOPX - PERNR | Personnel Number | |
342 | ![]() |
T7FIOPX - POSTNUM | Number | |
343 | ![]() |
T7FIOPX - RUNID | Number of Posting Run | |
344 | ![]() |
T7FIOPX - TSLIN | Line number of data transfer | |
345 | ![]() |
T7FIPF - ACRSGR | Risk group number | |
346 | ![]() |
T7FIPF - ANSTA | Employment status | |
347 | ![]() |
T7FIPF - BEGDA | Start Date | |
348 | ![]() |
T7FIPF - ENDDA | End Date | |
349 | ![]() |
T7FIPF - ERIDT | Employer identification | |
350 | ![]() |
T7FIPF - MOLGA | Country Grouping | |
351 | ![]() |
T7FIPF - RESCL | Reserves class for posting to Financials (Finland) | |
352 | ![]() |
T7FIPF - RESTY | Reserves type for posting to Financials (Finland) | |
353 | ![]() |
T7FIPF - TRFAR | Pay scale type | |
354 | ![]() |
T7FIPRT - RESTY | Reserves type for posting to Financials (Finland) | |
355 | ![]() |
T7FIPRT - SPRSL | Language Key | |
356 | ![]() |
T7FIV0 - ABART | Employee subgroup grouping for personnel calculation rule | |
357 | ![]() |
T7FIV0 - BEGDA | Start Date | |
358 | ![]() |
T7FIV0 - ENDDA | End Date | |
359 | ![]() |
T7FIV0 - HBDEF | Holiday bonus definition | |
360 | ![]() |
T7FIV1 - HQTYP | Absence Quota Type | |
361 | ![]() |
T7FIV1 - HQTYR | Holiday quota year | |
362 | ![]() |
T7FIV1 - LGART | Wage Type | |
363 | ![]() |
T7FIV1 - MOPGK | Employee Subgroup Grouping for Time Quota Types | |
364 | ![]() |
T7FIV1 - MOZKO | Grouping of Personnel Subareas for Time Quota Types | |
365 | ![]() |
T7FIV2 - AVRULE | Calculation rule for averages | |
366 | ![]() |
T7FIV2 - ENDDA | End Date | |
367 | ![]() |
T7FIV2 - LGART | Wage Type | |
368 | ![]() |
T7FIV2 - MOLGA | Country Grouping | |
369 | ![]() |
T7FIVF - BEGDA | Start Date | |
370 | ![]() |
T7FIVF - DAYNO | HR-FI: Total number of vacation days in the quota | |
371 | ![]() |
T7FIVF - ENDDA | End Date | |
372 | ![]() |
T7FIVF - FACTOR | Factor for evaluation of vacation days | |
373 | ![]() |
T7FIVF - MODIV | HR-FI: Vacation factor grouping Finland | |
374 | ![]() |
TKA02 - BUKRS | Company Code | |
375 | ![]() |
TKA02 - GSBER | Business Area | |
376 | ![]() |
TKA02 - KOKRS | Controlling Area | |
377 | ![]() |
TSTC - TCODE | Transaction Code |