Data Element list used by SAP ABAP Table E1HRTRB (HR TRV: Transfer to payroll: Table KONTI)
SAP ABAP Table
E1HRTRB (HR TRV: Transfer to payroll: Table KONTI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ASNUM | Activity Number | ||
| 2 | AUFNR | Order Number | ||
| 3 | BP_GEBER | Fund | ||
| 4 | BUKRS | Company Code | ||
| 5 | BUKRS | Company Code | ||
| 6 | CO_PRZNR | Business Process | ||
| 7 | DART | Service Type (Public Service Germany) | ||
| 8 | EBELN | Purchasing Document Number | ||
| 9 | EBELP | Item Number of Purchasing Document | ||
| 10 | FIPOS | Commitment Item | ||
| 11 | FISTL | Funds Center | ||
| 12 | GSBER | Business Area | ||
| 13 | GSBER | Business Area | ||
| 14 | HR_ZUONR | Assignment number | ||
| 15 | KDAUF | Sales Order Number | ||
| 16 | KDPOS | Item number in Sales Order | ||
| 17 | KEYKO | Account Assignment Allocation | ||
| 18 | KOKRS | Controlling Area | ||
| 19 | KOSTL | Cost Center | ||
| 20 | KOSTL | Cost Center | ||
| 21 | KSTRG | Cost Object | ||
| 22 | LSTAR | Activity Type | ||
| 23 | LSTAR | Activity Type | ||
| 24 | MWSKZ | Tax on sales/purchases code | ||
| 25 | NPLNR | Network Number for Account Assignment | ||
| 26 | OTYPE | Object Type | ||
| 27 | POHRS_CHAR | Number of Hours for Activity Allocation: Character Field | ||
| 28 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 29 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 30 | SGTXT | Item Text | ||
| 31 | STELL | Job | ||
| 32 | UDART | Service Category (Public Service Germany) | ||
| 33 | VORNR | Operation/Activity Number |