Data Element list used by SAP ABAP Table CACS00_S_TRANSFER_HR_P (HR: Transfer Structure for Generating Salaries(Items))
SAP ABAP Table
CACS00_S_TRANSFER_HR_P (HR: Transfer Structure for Generating Salaries(Items)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | BP_GEBER | Fund | ||
| 3 | BUKRS | Company Code | ||
| 4 | CACSDOCIDSETTLE | Settlement Document Number | ||
| 5 | CACSPSTYEAR | Assignment Year of Commission Case/Document | ||
| 6 | FISTL | Funds Center | ||
| 7 | FM_BUDGET_PERIOD | FM: Budget Period | ||
| 8 | FM_FIPEX | Commitment item | ||
| 9 | FM_GEBER_LONG | Obsolete | ||
| 10 | GSBER | Business Area | ||
| 11 | KDAUF | Sales Order Number | ||
| 12 | KDPOS | Item number in Sales Order | ||
| 13 | KOSTL | Cost Center | ||
| 14 | KSTRG | Cost Object | ||
| 15 | LGART | Wage Type | ||
| 16 | NPLNR | Network Number for Account Assignment | ||
| 17 | PERNR_D | Personnel Number | ||
| 18 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 19 | VORNR | Operation/Activity Number | ||
| 20 | WAERS | Currency Key | ||
| 21 | WRBTR | Amount in document currency |