Table/Structure Field list used by SAP ABAP Program LCACSHR_STMT_TRANSFER_HRF05 (Include LCACS00_STMT_TRANSFER_HRF05)
SAP ABAP Program
LCACSHR_STMT_TRANSFER_HRF05 (Include LCACS00_STMT_TRANSFER_HRF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI_WAGECOMPEXT_DATA - CURRENCYISO | Currency (Acc. To ISO Standard) | |
2 | ![]() |
BAPI_WAGECOMPEXT_DATA - AMOUNT | Amount of External Wage Component | |
3 | ![]() |
BAPI_WAGECOMPEXT_DATA - WAGETYPE | Wage Type for External Wage Components | |
4 | ![]() |
BAPI_WAGECOMPEXT_DATA - VALIDITYDATE | Validity Date | |
5 | ![]() |
BAPI_WAGECOMPEXT_DATA - ORIGIN | Origins of Data | |
6 | ![]() |
BAPI_WAGECOMPEXT_DATA - LOGSYS | Logical system of source document | |
7 | ![]() |
BAPI_WAGECOMPEXT_DATA - REFERENCENUMBER | Reference Number | |
8 | ![]() |
BAPI_WAGECOMPEXT_KEY - EMPLOYEENUMBER | Personnel Number | |
9 | ![]() |
CACS00_S_TRANSFER_HR_H - WORK_FLAG | General Flag | |
10 | ![]() |
CACS00_S_TRANSFER_HR_H - RFCDEST | Logical Destination (Specified in Function Call) | |
11 | ![]() |
CACS00_S_TRANSFER_HR_H - POST_YEAR | Assignment Year of Commission Case/Document | |
12 | ![]() |
CACS00_S_TRANSFER_HR_H - POST_DATE | Posting Date in the Document | |
13 | ![]() |
CACS00_S_TRANSFER_HR_H - DOC_ID | Settlement Document Number | |
14 | ![]() |
CACS00_S_TRANSFER_HR_H_D - DOC_ID | Settlement Document Number | |
15 | ![]() |
CACS00_S_TRANSFER_HR_H_D - POST_DATE | Posting Date in the Document | |
16 | ![]() |
CACS00_S_TRANSFER_HR_H_D - POST_YEAR | Assignment Year of Commission Case/Document | |
17 | ![]() |
CACS00_S_TRANSFER_HR_H_D - RFCDEST | Logical Destination (Specified in Function Call) | |
18 | ![]() |
CACS00_S_TRANSFER_HR_H_D - WORK_FLAG | General Flag | |
19 | ![]() |
CACS00_S_TRANSFER_HR_P - WAGETYPE | Wage Type | |
20 | ![]() |
CACS00_S_TRANSFER_HR_P - POST_YEAR | Assignment Year of Commission Case/Document | |
21 | ![]() |
CACS00_S_TRANSFER_HR_P - DUE_CONAMNT | Amount in document currency | |
22 | ![]() |
CACS00_S_TRANSFER_HR_P - DOC_ID | Settlement Document Number | |
23 | ![]() |
CACS00_S_TRANSFER_HR_P - CON_CURR | Currency Key | |
24 | ![]() |
CACS00_S_TRANSFER_HR_P - PAYEE_HR | Personnel Number | |
25 | ![]() |
CACS00_S_TRANSFER_HR_P_D - CON_CURR | Currency Key | |
26 | ![]() |
CACS00_S_TRANSFER_HR_P_D - DUE_CONAMNT | Amount in document currency | |
27 | ![]() |
CACS_S_TRANSFER_HR_P_K - DOC_ID | Settlement Document Number | |
28 | ![]() |
CACS_S_TRANSFER_HR_P_K - PAYEE_HR | Personnel Number | |
29 | ![]() |
CACS_S_TRANSFER_HR_P_K - POST_YEAR | Assignment Year of Commission Case/Document | |
30 | ![]() |
CACS_S_TRANSFER_HR_P_K - WAGETYPE | Wage Type | |
31 | ![]() |
CACS_S_TRANSF_MESSAGE - POST_YEAR | Assignment Year of Commission Case/Document | |
32 | ![]() |
CACS_S_TRANSF_MESSAGE - POS_NO | Item Number: Error Message for Document | |
33 | ![]() |
CACS_S_TRANSF_MESSAGE - DOC_ID | Settlement Document Number | |
34 | ![]() |
DD03P - FIELDNAME | Field Name | |
35 | ![]() |
DD03P - TABNAME | Table Name | |
36 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
37 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
41 | ![]() |
TBDLS - LOGSYS | Logical system |