Table/Structure Field list used by SAP ABAP Program RPLPFD0EFIIF (HR-PF: FI-Schnittstelle - Übergabestruktur)
SAP ABAP Program
RPLPFD0EFIIF (HR-PF: FI-Schnittstelle - Übergabestruktur) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRERROR - MSGNO | Message Number | |
2 | ![]() |
HRERROR - ARBGB | Message Class | |
3 | ![]() |
HRERROR - PERNR | Personnel Number | |
4 | ![]() |
HRERROR - MSGV4 | Message variable 04 | |
5 | ![]() |
HRERROR - MSGV3 | Message variable 03 | |
6 | ![]() |
HRERROR - MSGV1 | Message variable 01 | |
7 | ![]() |
HRERROR - MSGTY | Message Type | |
8 | ![]() |
HRERROR - MSGV2 | Message variable 02 | |
9 | ![]() |
HRPP_ITEM - KOMOK | Transfer to FI/CO: Symbolic Account | |
10 | ![]() |
HRPP_ITEM - WAERS | Currency Key | |
11 | ![]() |
HRPP_ITEM - PERNR | Personnel Number | |
12 | ![]() |
HRPP_ITEM - MCODE | Matchcode search term | |
13 | ![]() |
HRPP_ITEM - KTTYP | Symbolic Account Type | |
14 | ![]() |
HRPP_ITEM - IDATE | Default posting date | |
15 | ![]() |
HRPP_ITEM - FDATE | Date from for-period | |
16 | ![]() |
HRPP_ITEM - BUKRS | Company Code | |
17 | ![]() |
HRPP_ITEM - BETRG | HR Payroll: Amount | |
18 | ![]() |
HRPP_ITEM - ABPER | Settlement period | |
19 | ![]() |
P0001 - BUKRS | Company Code | |
20 | ![]() |
P0001 - GSBER | Business Area | |
21 | ![]() |
P0001 - KOSTL | Cost Center | |
22 | ![]() |
PERNR - PERNR | Personnel Number | |
23 | ![]() |
PS0001 - GSBER | Business Area | |
24 | ![]() |
PS0001 - KOSTL | Cost Center | |
25 | ![]() |
PS0001 - BUKRS | Company Code | |
26 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
27 | ![]() |
PS0001_SAP - GSBER | Business Area | |
28 | ![]() |
PS0001_SAP - KOSTL | Cost Center | |
29 | ![]() |
T52EP - KTTYP | Symbolic Account Type | |
30 | ![]() |
T5CPB - PABRP | Payroll Period | |
31 | ![]() |
T5CPB - VALUE | Value within processing control | |
32 | ![]() |
T5CPB - VADAT | Value date for PF posting | |
33 | ![]() |
T5CPB - SEQNR | Sequence number of posting per day | |
34 | ![]() |
T5CPB - PABRJ | Payroll Year | |
35 | ![]() |
T5CPB - KONNR | Individual PF account number | |
36 | ![]() |
T5CPB - BUDAT | Posting date of a PF posting | |
37 | ![]() |
T5CPK - WAERS | Currency Key | |
38 | ![]() |
T72F0 - BUDOR | Origin of FI Posting Date | |
39 | ![]() |
T72F0 - SIGN | Plus/Minus Sign for Posting | |
40 | ![]() |
T72F0 - SYMKO | Transfer to FI/CO: Symbolic Account | |
41 | ![]() |
T72FA - MCODE | Matchcode search term | |
42 | ![]() |
T72FA - PNINF | Posting with personnel number |