Table/Structure Field list used by SAP ABAP Program LHRXSS_US_EFFREP_RFCF01 (Include LHRXSS_US_EFFREP_RFCF01)
SAP ABAP Program
LHRXSS_US_EFFREP_RFCF01 (Include LHRXSS_US_EFFREP_RFCF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ASSHR - BEGDA | Start Date | ||
| 2 | ASSHR - ENDDA | End Date | ||
| 3 | ASSHR - INFTY | Infotype | ||
| 4 | ASSHR - OBJPS | Object Identification | ||
| 5 | ASSHR - PDSNR | Sequential number for PDC messages | ||
| 6 | ASSHR - PERNR | Personnel Number | ||
| 7 | ASSHR - SEQNR | Number of Infotype Record With Same Key | ||
| 8 | ASSHR - SPRPS | Lock Indicator for HR Master Data Record | ||
| 9 | ASSHR - SUBTY | Subtype | ||
| 10 | ASSOB - AUFNR | Order Number | ||
| 11 | ASSOB - BUKRS | Company Code | ||
| 12 | ASSOB - FISTL | Funds Center | ||
| 13 | ASSOB - GRANT_NBR | Grant | ||
| 14 | ASSOB - GSBER | Business Area | ||
| 15 | ASSOB - KOKRS | Controlling Area | ||
| 16 | ASSOB - KOSTL | Cost Center | ||
| 17 | ASSOB - PDSNR | Sequential number for PDC messages | ||
| 18 | ASSOB - PERNR | Personnel Number | ||
| 19 | BAPIRET1 - ID | Message Class | ||
| 20 | BAPIRET1 - MESSAGE | Message Text | ||
| 21 | BAPIRET1 - NUMBER | Message Number | ||
| 22 | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 23 | BAPIRET2 - ID | Message Class | ||
| 24 | BAPIRET2 - LOG_MSG_NO | Application log: Internal message serial number | ||
| 25 | BAPIRET2 - LOG_NO | Application log: log number | ||
| 26 | BAPIRET2 - MESSAGE | Message Text | ||
| 27 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 28 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 29 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 30 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 31 | BAPIRET2 - NUMBER | Message Number | ||
| 32 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 33 | BAPIRETURN1 - ID | Message Class | ||
| 34 | BAPIRETURN1 - LOG_MSG_NO | Application log: Internal message serial number | ||
| 35 | BAPIRETURN1 - LOG_NO | Application log: log number | ||
| 36 | BAPIRETURN1 - MESSAGE | Message Text | ||
| 37 | BAPIRETURN1 - MESSAGE_V1 | Message Variable | ||
| 38 | BAPIRETURN1 - MESSAGE_V2 | Message Variable | ||
| 39 | BAPIRETURN1 - MESSAGE_V3 | Message Variable | ||
| 40 | BAPIRETURN1 - MESSAGE_V4 | Message Variable | ||
| 41 | BAPIRETURN1 - NUMBER | Message Number | ||
| 42 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 43 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 44 | BDCDATA - DYNPRO | BDC Screen number | ||
| 45 | BDCDATA - FNAM | Field name | ||
| 46 | BDCDATA - FVAL | BDC field value | ||
| 47 | BDCDATA - PROGRAM | BDC module pool | ||
| 48 | BDCMSGCOLL - MSGID | Batch input message ID | ||
| 49 | BDCMSGCOLL - MSGNR | Batch input message number | ||
| 50 | BDCMSGCOLL - MSGTYP | Batch input message type | ||
| 51 | BDCMSGCOLL - MSGV1 | Variable part of a message | ||
| 52 | BDCMSGCOLL - MSGV2 | Variable part of a message | ||
| 53 | BDCMSGCOLL - MSGV3 | Variable part of a message | ||
| 54 | BDCMSGCOLL - MSGV4 | Variable part of a message | ||
| 55 | COBL_EX - AUFNR | Order Number | ||
| 56 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 57 | COBL_EX - BUKRS | Company Code | ||
| 58 | COBL_EX - FISTL | Funds Center | ||
| 59 | COBL_EX - FKBER | Functional Area | ||
| 60 | COBL_EX - GEBER | Fund | ||
| 61 | COBL_EX - GLVOR | Business Transaction | ||
| 62 | COBL_EX - GRANT_NBR | Grant | ||
| 63 | COBL_EX - KOKRS | Controlling Area | ||
| 64 | COBL_EX - KOSTL | Cost Center | ||
| 65 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 66 | CSKS - BUKRS | Company Code | ||
| 67 | CSKS - DATAB | Valid-From Date | ||
| 68 | CSKS - DATBI | Valid To Date | ||
| 69 | CSKS - KOSTL | Cost Center | ||
| 70 | ESS_EMP - BUSINESSAREA | Business Area | ||
| 71 | ESS_EMP - COMPANYCODE | Company Code | ||
| 72 | ESS_EMP - COSTCENTER | Cost Center | ||
| 73 | ESS_EMP - COUNTRYGROUPING | Country Grouping | ||
| 74 | ESS_EMP - EMPLOYEEGROUP | Employee Group | ||
| 75 | ESS_EMP - EMPLOYEENUMBER | Personnel Number | ||
| 76 | ESS_EMP - EMPLOYEESUBGROUP | Employee Subgroup | ||
| 77 | ESS_EMP - EMPLOYMENTSTATUS | Employment Status | ||
| 78 | ESS_EMP - FIRSTNAME | First Name | ||
| 79 | ESS_EMP - FIRSTNAMEROMAJI | First Name (Romaji) | ||
| 80 | ESS_EMP - LASTNAME | Last Name | ||
| 81 | ESS_EMP - LASTNAMEROMAJI | Last Name (Romaji) | ||
| 82 | ESS_EMP - NAME | Formatted Name of Employee or Applicant | ||
| 83 | ESS_EMP - NAMEOFBUSAREA | Business area description | ||
| 84 | ESS_EMP - NAMEOFCOMPANYCODE | Name of Company Code or Company | ||
| 85 | ESS_EMP - NAMEOFCOSTCENTER | Cost Center Text | ||
| 86 | ESS_EMP - NAMEOFEMPGROUP | Name of Employee Group | ||
| 87 | ESS_EMP - NAMEOFEMPSUBGROUP | Name of Employee Subgroup | ||
| 88 | ESS_EMP - NAMEOFORGUNIT | Short Text of Position | ||
| 89 | ESS_EMP - NAMEOFPAYROLLAREA | Payroll Area Text | ||
| 90 | ESS_EMP - NAMEOFPERSAREA | Personnel Area Text | ||
| 91 | ESS_EMP - NAMEOFPERSSUBAREA | Personnel Subarea Text | ||
| 92 | ESS_EMP - NAMEOFPOSITION | Short Text of Position | ||
| 93 | ESS_EMP - ORGUNIT | Organizational Unit | ||
| 94 | ESS_EMP - PAYROLLAREA | Payroll Area | ||
| 95 | ESS_EMP - PAYROLLSTATUS | Status of Control Record | ||
| 96 | ESS_EMP - PERSONNELAREA | Personnel Area | ||
| 97 | ESS_EMP - PERSSUBAREA | Personnel Subarea | ||
| 98 | ESS_EMP - POSITION | Position | ||
| 99 | FM01 - FIKRS | Financial Management Area | ||
| 100 | GMGR - GRANT_NBR | Grant | ||
| 101 | GMGR - VALID_FROM | Valid-from Date | ||
| 102 | GMGR - VALID_TO | Valid-to Date | ||
| 103 | GMGRTEXTS - GRANT_NBR | Grant | ||
| 104 | GMGRTEXTS - LANGUAGE | Language Key | ||
| 105 | GMGRTEXTS - SHORT_DESC | Shorter description of the grant | ||
| 106 | HRFPM_ACTIVE_DIMENSIONS - FUNCTION_ACTIVE | HR-FPM: Changeability of New FM Dimensions in HR | ||
| 107 | HRFPM_ACTIVE_DIMENSIONS - FUNDS_CTR_ACTIVE | HR-FPM: Changeability of New FM Dimensions in HR | ||
| 108 | HRFPM_ACTIVE_DIMENSIONS - FUND_ACTIVE | HR-FPM: Changeability of New FM Dimensions in HR | ||
| 109 | HRFPM_ACTIVE_DIMENSIONS - GRANT_ACTIVE | HR-FPM: Changeability of New FM Dimensions in HR | ||
| 110 | HRXSS_US_EFFR_F4CAREA - FKBER | Functional Area | ||
| 111 | HRXSS_US_EFFR_F4CAREA - FKBTX | Name of the functional area | ||
| 112 | HRXSS_US_EFFR_F4CSCTR - BUKRS | Company Code | ||
| 113 | HRXSS_US_EFFR_F4CSCTR - BUTXT | Name of Company Code or Company | ||
| 114 | HRXSS_US_EFFR_F4CSCTR - KOSTL | Cost Center | ||
| 115 | HRXSS_US_EFFR_F4CSCTR - LTEXT | Description | ||
| 116 | HRXSS_US_EFFR_F4GRANT - GRANT_NBR | Grant | ||
| 117 | HRXSS_US_EFFR_F4GRANT - SHORT_DESC | HRXSS_US_EFFR_F4GRANT-SHORT_DESC | ||
| 118 | HRXSS_US_EFFR_F4ORDER - AUFNR | Order Number | ||
| 119 | HRXSS_US_EFFR_F4ORDER - BUKRS | Company Code | ||
| 120 | HRXSS_US_EFFR_F4ORDER - KTEXT | Description | ||
| 121 | HRXSS_US_EFFR_F4VRCD - VRCD_TEXT | US Effort Reporting : Variance code description | ||
| 122 | HRXSS_US_EFFR_F4WBS - BUKRS | Company Code | ||
| 123 | HRXSS_US_EFFR_F4WBS - POST1 | PS: Short description (first text line) | ||
| 124 | HRXSS_US_EFFR_F4WBS - PSPNR | WBS Element | ||
| 125 | HRXSS_US_EFFR_IT0027 - BEGDA | Valid-From Date | ||
| 126 | HRXSS_US_EFFR_IT0027 - ENDDA | Valid To Date | ||
| 127 | HRXSS_US_EFFR_IT0027 - KSTAR | Costs to be distributed | ||
| 128 | HRXSS_US_EFFR_IT0027 - PERNR | Personnel Number | ||
| 129 | HRXSS_US_EFFR_IT0027 - STATUS | US Effort Reporting : ECR Status | ||
| 130 | HRXSS_US_EFFR_P0027 - BEGDA | Start Date | ||
| 131 | HRXSS_US_EFFR_P0027 - ENDDA | End Date | ||
| 132 | HRXSS_US_EFFR_P0027 - PERNR | Personnel Number | ||
| 133 | HRXSS_US_EFFR_P0027 - SUBTY | Subtype | ||
| 134 | HRXSS_US_EFFR_PAYROLL - AUFNN | Order Number | ||
| 135 | HRXSS_US_EFFR_PAYROLL - FISTL | Funds Center | ||
| 136 | HRXSS_US_EFFR_PAYROLL - FKBER | Functional Area | ||
| 137 | HRXSS_US_EFFR_PAYROLL - GEBER | Fund | ||
| 138 | HRXSS_US_EFFR_PAYROLL - GRANT_NBR | Grant | ||
| 139 | HRXSS_US_EFFR_PAYROLL - KBUNN | Company Code | ||
| 140 | HRXSS_US_EFFR_PAYROLL - KGBNN | Business Area | ||
| 141 | HRXSS_US_EFFR_PAYROLL - KPRNN | Percentage rate for cost distribution | ||
| 142 | HRXSS_US_EFFR_PAYROLL - KSTNN | Cost Center | ||
| 143 | HRXSS_US_EFFR_PAYROLL - PERNR | Personnel Number | ||
| 144 | HRXSS_US_EFFR_PAYROLL - PSPNN | Work Breakdown Structure Element (WBS Element) | ||
| 145 | M_KOSTN - BUKRS | Company Code | ||
| 146 | M_KOSTN - DATAB | Valid-From Date | ||
| 147 | M_KOSTN - DATBI | Valid To Date | ||
| 148 | M_KOSTN - KOKRS | Controlling Area | ||
| 149 | M_KOSTN - KOSTL | Cost Center | ||
| 150 | M_KOSTN - MCTXT | Search term for matchcode use | ||
| 151 | M_KOSTN - SPRAS | Language Key | ||
| 152 | M_ORDEA - AUFNR | Order Number | ||
| 153 | M_ORDEA - KOKRS | Controlling Area | ||
| 154 | M_ORDEA - KTEXT | Description | ||
| 155 | OBJEC - BEGDA | Start Date | ||
| 156 | OBJEC - ENDDA | End Date | ||
| 157 | OBJEC - OBJID | Object ID | ||
| 158 | P0001 - BTRTL | Personnel Subarea | ||
| 159 | P0001 - BUKRS | Company Code | ||
| 160 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 161 | P0001 - ENDDA | End Date | ||
| 162 | P0001 - FISTL | Funds Center | ||
| 163 | P0001 - FKBER | Functional Area | ||
| 164 | P0001 - GEBER | Fund | ||
| 165 | P0001 - GRANT_NBR | Grant | ||
| 166 | P0001 - GSBER | Business Area | ||
| 167 | P0001 - KOSTL | Cost Center | ||
| 168 | P0001 - PERNR | Personnel Number | ||
| 169 | P0001 - PERSG | Employee Group | ||
| 170 | P0001 - PERSK | Employee Subgroup | ||
| 171 | P0001 - WERKS | Personnel Area | ||
| 172 | P0008 - ANSAL | Annual salary | ||
| 173 | P0008 - BEGDA | Start Date | ||
| 174 | P0008 - BET01 | Wage Type Amount for Payments | ||
| 175 | P0008 - BET02 | Wage Type Amount for Payments | ||
| 176 | P0008 - ENDDA | End Date | ||
| 177 | P0008 - LGA01 | Wage Type | ||
| 178 | P0008 - LGA02 | Wage Type | ||
| 179 | P0008 - PERNR | Personnel Number | ||
| 180 | P0014 - BEGDA | Start Date | ||
| 181 | P0014 - BETRG | Wage Type Amount for Payments | ||
| 182 | P0014 - ENDDA | End Date | ||
| 183 | P0014 - INFTY | Infotype | ||
| 184 | P0014 - LGART | Wage Type | ||
| 185 | P0014 - OBJPS | Object Identification | ||
| 186 | P0014 - PERNR | Personnel Number | ||
| 187 | P0014 - SEQNR | Number of Infotype Record With Same Key | ||
| 188 | P0014 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 189 | P0014 - SUBTY | Subtype | ||
| 190 | P0014 - WAERS | Currency Key | ||
| 191 | P0015 - BEGDA | Start Date | ||
| 192 | P0015 - BETRG | Wage Type Amount for Payments | ||
| 193 | P0015 - ENDDA | End Date | ||
| 194 | P0015 - INFTY | Infotype | ||
| 195 | P0015 - LGART | Wage Type | ||
| 196 | P0015 - OBJPS | Object Identification | ||
| 197 | P0015 - PERNR | Personnel Number | ||
| 198 | P0015 - SEQNR | Number of Infotype Record With Same Key | ||
| 199 | P0015 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 200 | P0015 - SUBTY | Subtype | ||
| 201 | P0015 - WAERS | Currency Key | ||
| 202 | P0027 - BEGDA | Start Date | ||
| 203 | P0027 - ENDDA | End Date | ||
| 204 | P0027 - KSTAR | Costs to be distributed | ||
| 205 | P0027 - PERNR | Personnel Number | ||
| 206 | P0027 - SUBTY | Subtype | ||
| 207 | P0105 - SUBTY | Subtype | ||
| 208 | P0105 - USRID | Communication Identification/Number | ||
| 209 | P0105 - USRID_LONG | Communication: Long Identification/Number | ||
| 210 | P0827 - STATUS | US Effort Reporting : ECR Status | ||
| 211 | P1000 - OBJID | Object ID | ||
| 212 | P1000 - OTYPE | Object Type | ||
| 213 | PC200 - PERNR | Personnel Number | ||
| 214 | PC200 - SEQNO | Sequence Number | ||
| 215 | PC20A - AUFNN | Order Number | ||
| 216 | PC20A - FISTL | Funds Center | ||
| 217 | PC20A - FKBER | Functional Area | ||
| 218 | PC20A - GEBER | Fund | ||
| 219 | PC20A - GRANT_NBR | Grant | ||
| 220 | PC20A - KBUNN | Company Code | ||
| 221 | PC20A - KGBNN | Business Area | ||
| 222 | PC20A - KPRNN | Percentage rate for cost distribution | ||
| 223 | PC20A - KSTNN | Cost Center | ||
| 224 | PC20A - PSPNN | Work Breakdown Structure Element (WBS Element) | ||
| 225 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 226 | PC261 - SEQNR | Sequence Number | ||
| 227 | PC261 - SRTZA | Indicator: Status of record | ||
| 228 | PRELP - INFTY | Infotype | ||
| 229 | PRPS - PBUKR | Company code for WBS element | ||
| 230 | PRPS - PKOKR | Controlling area for WBS element | ||
| 231 | PRPS - POST1 | PS: Short description (first text line) | ||
| 232 | PRPS - PSPNR | WBS Element | ||
| 233 | PRPS2_INC - PBUKR | Company code for WBS element | ||
| 234 | PRPS2_INC - PKOKR | Controlling area for WBS element | ||
| 235 | PRPS_INC - PBUKR | Company code for WBS element | ||
| 236 | PRPS_INC - PKOKR | Controlling area for WBS element | ||
| 237 | PRPS_INC - POST1 | PS: Short description (first text line) | ||
| 238 | PS0001 - BTRTL | Personnel Subarea | ||
| 239 | PS0001 - BUKRS | Company Code | ||
| 240 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 241 | PS0001 - FISTL | Funds Center | ||
| 242 | PS0001 - FKBER | Functional Area | ||
| 243 | PS0001 - GEBER | Fund | ||
| 244 | PS0001 - GRANT_NBR | Grant | ||
| 245 | PS0001 - GSBER | Business Area | ||
| 246 | PS0001 - KOSTL | Cost Center | ||
| 247 | PS0001 - PERSG | Employee Group | ||
| 248 | PS0001 - PERSK | Employee Subgroup | ||
| 249 | PS0001 - WERKS | Personnel Area | ||
| 250 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 251 | PS0001_SAP - BUKRS | Company Code | ||
| 252 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 253 | PS0001_SAP - FISTL | Funds Center | ||
| 254 | PS0001_SAP - FKBER | Functional Area | ||
| 255 | PS0001_SAP - GEBER | Fund | ||
| 256 | PS0001_SAP - GRANT_NBR | Grant | ||
| 257 | PS0001_SAP - GSBER | Business Area | ||
| 258 | PS0001_SAP - KOSTL | Cost Center | ||
| 259 | PS0001_SAP - PERSG | Employee Group | ||
| 260 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 261 | PS0001_SAP - WERKS | Personnel Area | ||
| 262 | PS0008 - ANSAL | Annual salary | ||
| 263 | PS0008 - BET01 | Wage Type Amount for Payments | ||
| 264 | PS0008 - BET02 | Wage Type Amount for Payments | ||
| 265 | PS0008 - LGA01 | Wage Type | ||
| 266 | PS0008 - LGA02 | Wage Type | ||
| 267 | PS0014 - BETRG | Wage Type Amount for Payments | ||
| 268 | PS0014 - LGART | Wage Type | ||
| 269 | PS0014 - WAERS | Currency Key | ||
| 270 | PS0015 - BETRG | Wage Type Amount for Payments | ||
| 271 | PS0015 - LGART | Wage Type | ||
| 272 | PS0015 - WAERS | Currency Key | ||
| 273 | PS0027 - KSTAR | Costs to be distributed | ||
| 274 | PS0105 - USRID | Communication Identification/Number | ||
| 275 | PS0105 - USRID_LONG | Communication: Long Identification/Number | ||
| 276 | PS0827 - STATUS | US Effort Reporting : ECR Status | ||
| 277 | PSHDR - BEGDA | Start Date | ||
| 278 | PSHDR - ENDDA | End Date | ||
| 279 | PSHDR - INFTY | Infotype | ||
| 280 | PSHDR - OBJPS | Object Identification | ||
| 281 | PSHDR - PERNR | Personnel Number | ||
| 282 | PSHDR - SEQNR | Number of Infotype Record With Same Key | ||
| 283 | PSHDR - SPRPS | Lock Indicator for HR Master Data Record | ||
| 284 | PSHDR - SUBTY | Subtype | ||
| 285 | PSKEY - BEGDA | Start Date | ||
| 286 | PSKEY - ENDDA | End Date | ||
| 287 | PSKEY - INFTY | Infotype | ||
| 288 | PSKEY - OBJPS | Object Identification | ||
| 289 | PSKEY - PERNR | Personnel Number | ||
| 290 | PSKEY - SEQNR | Number of Infotype Record With Same Key | ||
| 291 | PSKEY - SPRPS | Lock Indicator for HR Master Data Record | ||
| 292 | PSKEY - SUBTY | Subtype | ||
| 293 | PSPAR - TCLAS | Transaction Class for Data Retention | ||
| 294 | PSREF - AUFNR | Order Number | ||
| 295 | PSREF - BUKRS | Company Code | ||
| 296 | PSREF - FISTL | Funds Center | ||
| 297 | PSREF - GRANT_NBR | Grant | ||
| 298 | PSREF - GSBER | Business Area | ||
| 299 | PSREF - KOKRS | Controlling Area | ||
| 300 | PSREF - KOSTL | Cost Center | ||
| 301 | QCAT_STRU - OBJID | Object ID | ||
| 302 | QCAT_STRU - OTYPE | Object Type | ||
| 303 | RHCD_TAB - AUFNR | Order Number | ||
| 304 | RHCD_TAB - FIKRS | Financial Management Area | ||
| 305 | RHCD_TAB - GSBER | Business Area | ||
| 306 | RHCD_TAB - KOKRS | Controlling Area | ||
| 307 | RHCD_TAB - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 308 | RHCD_TAB - ROTYPE | Object type of real CO account assignment (internal only) | ||
| 309 | RHCOST_PA - BUKRS | Company Code | ||
| 310 | RHCOST_PA - KOSTL | Master Cost Center | ||
| 311 | RHCOST_PA - PERNR | Personnel Number | ||
| 312 | SWACONEXTV - ELEMENT | Element | ||
| 313 | SWACONEXTV - VALUE | Character value | ||
| 314 | SWRAGENT - OBJID | Agent ID in Organizational Management | ||
| 315 | SWR_CONT - ELEMENT | Element | ||
| 316 | SWR_CONT - VALUE | Character value | ||
| 317 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 318 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 319 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 320 | SYST - MSGID | ABAP System Field: Message ID | ||
| 321 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 322 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 323 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 324 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 325 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 326 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 327 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 328 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 329 | T001 - BUKRS | Company Code | ||
| 330 | T001 - BUTXT | Name of Company Code or Company | ||
| 331 | T001 - SPRAS | Language Key | ||
| 332 | T500L - MOLGA | Country Grouping | ||
| 333 | T512T - LGART | Wage Type | ||
| 334 | T512T - LGTXT | Wage Type Long Text | ||
| 335 | T512T - MOLGA | Country Grouping | ||
| 336 | T512T - SPRSL | Language Key | ||
| 337 | T512Z - INFTY | Infotype | ||
| 338 | T512Z - LGART | Wage Type | ||
| 339 | T512Z - MOLGA | Country Grouping | ||
| 340 | T549A - ABKRS | Payroll Area | ||
| 341 | T549A - PERMO | Period Parameters | ||
| 342 | T549Q - BEGDA | Start Date | ||
| 343 | T549Q - ENDDA | End Date | ||
| 344 | T549Q - PABRJ | Payroll Year | ||
| 345 | T549Q - PABRP | Payroll Period | ||
| 346 | T549Q - PERMO | Period Parameters | ||
| 347 | T569V - PABRJ | Payroll Year | ||
| 348 | T591A - INFTY | Infotype | ||
| 349 | T5UEFFR_BUND_REC - AMOUNT | Wage Type Amount for Payments | ||
| 350 | T5UEFFR_BUND_REC - AUFNR | Order Number | ||
| 351 | T5UEFFR_BUND_REC - BEGDA | Start Date | ||
| 352 | T5UEFFR_BUND_REC - BUKRS | Company Code | ||
| 353 | T5UEFFR_BUND_REC - ENDDA | End Date | ||
| 354 | T5UEFFR_BUND_REC - FINCODE | Fund | ||
| 355 | T5UEFFR_BUND_REC - FISTL | Funds Center | ||
| 356 | T5UEFFR_BUND_REC - FKBER | Functional Area | ||
| 357 | T5UEFFR_BUND_REC - GRANT_NBR | Grant | ||
| 358 | T5UEFFR_BUND_REC - GSBER | Business Area | ||
| 359 | T5UEFFR_BUND_REC - KOKRS | Controlling Area | ||
| 360 | T5UEFFR_BUND_REC - KOSTL | Cost Center | ||
| 361 | T5UEFFR_BUND_REC - KSTAR | Cost Element | ||
| 362 | T5UEFFR_BUND_REC - LGA | Wage Type | ||
| 363 | T5UEFFR_BUND_REC - LGA_GROUP | US Effort Rep : Wage Type Group | ||
| 364 | T5UEFFR_BUND_REC - NEW_COSTDISTR | Weighting Percentage | ||
| 365 | T5UEFFR_BUND_REC - OLD_COSTDISTR | Weighting Percentage | ||
| 366 | T5UEFFR_BUND_REC - PERNR | Personnel Number | ||
| 367 | T5UEFFR_BUND_REC - POSNR | Item number of the SD document | ||
| 368 | T5UEFFR_BUND_REC - VALID_FROM | Start Date | ||
| 369 | T5UEFFR_EMPPARTC - BTRTL | Personnel Subarea | ||
| 370 | T5UEFFR_EMPPARTC - CONF | US Effort reporting : Configure Defaults for Actuals | ||
| 371 | T5UEFFR_EMPPARTC - PERSG | Employee Group | ||
| 372 | T5UEFFR_EMPPARTC - PERSK | Employee Subgroup | ||
| 373 | T5UEFFR_EMPPARTC - WERKS | Personnel Area | ||
| 374 | T5UEFFR_LGA - BEGDA | Start Date | ||
| 375 | T5UEFFR_LGA - LGART | Wage Type | ||
| 376 | T5UEFFR_LGA - MOLGA | Country Grouping | ||
| 377 | T5UEFFR_VRCD - UPDAT | US Effort Reporting : Retro update indicator | ||
| 378 | T5UEFFR_VRCD - VRCD | US Effort reporting : Certification Variance Code | ||
| 379 | T5UEFFR_VRCDT - SPRAS | Language Key | ||
| 380 | T5UEFFR_VRCDT - VRCD | US Effort reporting : Certification Variance Code | ||
| 381 | T5UEFFR_VRCDT - VRCD_TEXT | US Effort Reporting : Variance code description | ||
| 382 | T778A - WEGID | Evaluation Path | ||
| 383 | TFKB - FKBER | Functional Area | ||
| 384 | TFKBT - FKBER | Functional Area | ||
| 385 | TFKBT - FKBTX | Name of the functional area | ||
| 386 | TFKBT - SPRAS | Language Key | ||
| 387 | TKA01 - KOKRS | Controlling Area | ||
| 388 | TKA02 - BUKRS | Company Code | ||
| 389 | TKA02 - KOKRS | Controlling Area | ||
| 390 | V_FMFCTR - DATAB | FM: Valid from date | ||
| 391 | V_FMFCTR - DATBIS | FM: Valid to date | ||
| 392 | V_FMFCTR - FIKRS | Financial Management Area | ||
| 393 | V_FMFCTR - SPRAS | Language Key | ||
| 394 | V_FMFINCODE - FIKRS | Financial Management Area | ||
| 395 | V_T512Z - INFTY | Infotype | ||
| 396 | V_T512Z - LGART | Wage Type | ||
| 397 | V_T512Z - LGTXT | Wage Type Long Text |