Data Element list used by SAP ABAP Table E1HRPP6 (HR - Transfer to Accounting - Line Item)
SAP ABAP Table E1HRPP6 (HR - Transfer to Accounting - Line Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABKRS | Payroll Area | |
2 | Data Element | ABKRS | Payroll Area | |
3 | Data Element | ASNUM | Activity Number | |
4 | Data Element | AUFNR | Order Number | |
5 | Data Element | BF_BUDAT | Posting Date in the Document | |
6 | Data Element | BONDT | Off-cycle payroll payment date | |
7 | Data Element | BONDT | Off-cycle payroll payment date | |
8 | Data Element | BP_GEBER | Fund | |
9 | Data Element | BUKRS | Company Code | |
10 | Data Element | BUKRS | Company Code | |
11 | Data Element | BUKRS | Company Code | |
12 | Data Element | CHAR17 | 17-Char. Field | |
13 | Data Element | CHAR17 | 17-Char. Field | |
14 | Data Element | CHAR3 | 3-Byte field | |
15 | Data Element | CHAR9 | Character field of 9 digits | |
16 | Data Element | CO_PRZNR | Business Process | |
17 | Data Element | DART | Service Type (Public Service Germany) | |
18 | Data Element | DZFBDT | Baseline date for due date calculation | |
19 | Data Element | DZLSCH | Payment method | |
20 | Data Element | DZUONR | Assignment number | |
21 | Data Element | EBELN | Purchasing Document Number | |
22 | Data Element | EBELP | Item Number of Purchasing Document | |
23 | Data Element | FIPOS | Commitment Item | |
24 | Data Element | FISTL | Funds Center | |
25 | Data Element | GSBER | Business Area | |
26 | Data Element | GSBER | Business Area | |
27 | Data Element | HRPP_KOART | Account Assignment Type | |
28 | Data Element | HRPP_KOMOK | Symbolic Account Assignment | |
29 | Data Element | HRPP_MCODE | Matchcode search term | |
30 | Data Element | HRPP_MOMAG | Employee grouping for account determination | |
31 | Data Element | HRPP_RCTYP | TemSe object record type for transfer to Accounting | |
32 | Data Element | KDAUF | Sales Order Number | |
33 | Data Element | KDPOS | Item number in Sales Order | |
34 | Data Element | KOKRS | Controlling Area | |
35 | Data Element | KOSTL | Cost Center | |
36 | Data Element | KOSTL | Cost Center | |
37 | Data Element | KOSTL | Cost Center | |
38 | Data Element | KSTRG | Cost Object | |
39 | Data Element | LGART | Wage Type | |
40 | Data Element | LSTAR | Activity Type | |
41 | Data Element | LSTAR | Activity Type | |
42 | Data Element | MWSKZ | Tax on sales/purchases code | |
43 | Data Element | NPLNR | Network Number for Account Assignment | |
44 | Data Element | OTYPE | Object Type | |
45 | Data Element | PABRJ | Payroll Year | |
46 | Data Element | PABRJ | Payroll Year | |
47 | Data Element | PABRP | Payroll Period | |
48 | Data Element | PABRP | Payroll Period | |
49 | Data Element | PAYID | Payroll Identifier | |
50 | Data Element | PAYID | Payroll Identifier | |
51 | Data Element | PAYTY | Payroll type | |
52 | Data Element | PAYTY | Payroll type | |
53 | Data Element | PAY_DATE | Pay date for payroll result | |
54 | Data Element | PAY_DATE | Pay date for payroll result | |
55 | Data Element | PERNR_D | Personnel Number | |
56 | Data Element | PERNR_D | Personnel Number | |
57 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
58 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
59 | Data Element | SGTXT | Item Text | |
60 | Data Element | STELL | Job | |
61 | Data Element | UDART | Service Category (Public Service Germany) | |
62 | Data Element | UZAWE | Payment method supplement | |
63 | Data Element | VORNR | Operation/Activity Number | |
64 | Data Element | WAERS | Currency Key | |
65 | Data Element | XBLNR | Reference Document Number |