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 |
|---|---|---|---|---|
| 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 |