Table/Structure Field list used by SAP ABAP Program LHR_BIW_XX_RECTOP (LHR_BIW_XX_RECTOP)
SAP ABAP Program
LHR_BIW_XX_RECTOP (LHR_BIW_XX_RECTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRMS_BIW_PP_REC1 - TRANSFERDATE | BW: Date of doc. or cancellation doc. transfer to FI/CO | ||
| 2 | HRMS_BIW_PP_REC1 - IPEND | End of payroll period (IN period) | ||
| 3 | HRMS_BIW_PY_REC2 - APPLN | Subapplication | ||
| 4 | HRMS_BIW_PY_REC2 - MOLGA | Country Grouping | ||
| 5 | HRPERNR - PERNR | Personnel Number | ||
| 6 | P0000 - BEGDA | Start Date | ||
| 7 | PC261 - RUNTM | Time of payroll run | ||
| 8 | PC261 - VOIDT | Void time for payroll results | ||
| 9 | PC261 - VOIDD | Void date for payroll results | ||
| 10 | PC261 - VOID | Reversal Indicator | ||
| 11 | PC261 - RUNDT | Date of payroll run | ||
| 12 | PC261 - IPERM | Period Parameters | ||
| 13 | PC261 - IPEND | End of payroll period (IN period) | ||
| 14 | PC261 - INPTY | Payroll type | ||
| 15 | PC261 - INPID | Payroll Identifier | ||
| 16 | PC261 - INPER | In-period for payroll | ||
| 17 | PC261 - IABKRS | Payroll Area | ||
| 18 | PEVSH - CREADATE | Created on | ||
| 19 | PEVSH - RUNID | Number of Posting Run | ||
| 20 | PLOG - BEGDA | Start Date | ||
| 21 | PLOG - ENDDA | End Date | ||
| 22 | PLOGI - PLVAR | Plan Version | ||
| 23 | PPDHD - DOCNUM | Document number | ||
| 24 | PPDHD - RUNID | Number of Posting Run | ||
| 25 | PPDIX - LINUM | Line number of data transfer | ||
| 26 | PPOIX - TSLIN | Line number of data transfer | ||
| 27 | PPOIX - SEQNO | Sequence Number | ||
| 28 | PPOIX - PERNR | Personnel Number | ||
| 29 | PPOIX - RUNID | Number of Posting Run | ||
| 30 | PSHDR - BEGDA | Start Date | ||
| 31 | PSKEY - BEGDA | Start Date | ||
| 32 | ROARCHD200 - EXTRMODE | Extraction Mode for Archive | ||
| 33 | RSAAPI_IF - CHABASNM | Reference characteristic | ||
| 34 | RSAAPI_IF - ISOURCE | InfoSource | ||
| 35 | SBOOK - BOOKID | Booking number | ||
| 36 | SBOOK - CARRID | Airline Code | ||
| 37 | SBOOK - CONNID | Flight Connection Number | ||
| 38 | SBOOK - FLDATE | Flight date | ||
| 39 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 40 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 41 | T001 - BUKRS | Company Code | ||
| 42 | T030 - KONTS | G/L Account Number | ||
| 43 | T030 - KTOPL | Chart of Accounts | ||
| 44 | T030 - KOMOK | Account Modification | ||
| 45 | T500L - MOLGA | Country Grouping | ||
| 46 | T52EK - KOART | Account assignment type | ||
| 47 | T52EL - C1IGN | Ignore C1 split | ||
| 48 | T52EL - LGART | Wage Type | ||
| 49 | T52EL - MOLGA | Country Grouping | ||
| 50 | T52EL - SEQNO | Sequence number | ||
| 51 | T52EL - SIGN | Plus/Minus Sign for Posting | ||
| 52 | T52EL - SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 53 | T596I - APPL | Subapplication | ||
| 54 | T596I - CLCFD | Number, rate or amount out of payroll results | ||
| 55 | T596I - RECHZ | Arithmetic symbol | ||
| 56 | T596I - SUMLG | Cumulation wage type | ||
| 57 | T7FIB0 - PAYTP | Payment type for Annual Tax Statement Finland |