Data Element list used by SAP ABAP Table E3HRPP6 (HR - Transfer to Accounting - Line Item)
SAP ABAP Table
E3HRPP6 (HR - Transfer to Accounting - Line Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABKRS | Payroll Area | |
2 | ![]() |
ABKRS | Payroll Area | |
3 | ![]() |
ASNUM | Activity Number | |
4 | ![]() |
AUFNR | Order Number | |
5 | ![]() |
BF_BUDAT | Posting Date in the Document | |
6 | ![]() |
BONDT | Off-cycle payroll payment date | |
7 | ![]() |
BONDT | Off-cycle payroll payment date | |
8 | ![]() |
BP_GEBER | Fund | |
9 | ![]() |
BUKRS | Company Code | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
BUKRS | Company Code | |
12 | ![]() |
CO_PRZNR | Business Process | |
13 | ![]() |
DART | Service Type (Public Service Germany) | |
14 | ![]() |
DZFBDT | Baseline date for due date calculation | |
15 | ![]() |
DZLSCH | Payment method | |
16 | ![]() |
DZUONR | Assignment number | |
17 | ![]() |
EBELN | Purchasing Document Number | |
18 | ![]() |
EBELP | Item Number of Purchasing Document | |
19 | ![]() |
FIPOS | Commitment Item | |
20 | ![]() |
FISTL | Funds Center | |
21 | ![]() |
GSBER | Business Area | |
22 | ![]() |
GSBER | Business Area | |
23 | ![]() |
HRPP_KOART | Account Assignment Type | |
24 | ![]() |
HRPP_KOMOK | Symbolic Account Assignment | |
25 | ![]() |
HRPP_MCODE | Matchcode search term | |
26 | ![]() |
HRPP_MOMAG | Employee grouping for account determination | |
27 | ![]() |
HRPP_RCTYP | TemSe object record type for transfer to Accounting | |
28 | ![]() |
KDAUF | Sales Order Number | |
29 | ![]() |
KDPOS | Item number in Sales Order | |
30 | ![]() |
KOKRS | Controlling Area | |
31 | ![]() |
KOSTL | Cost Center | |
32 | ![]() |
KOSTL | Cost Center | |
33 | ![]() |
KOSTL | Cost Center | |
34 | ![]() |
KSTRG | Cost Object | |
35 | ![]() |
LGART | Wage Type | |
36 | ![]() |
LSTAR | Activity Type | |
37 | ![]() |
LSTAR | Activity Type | |
38 | ![]() |
MAXBT | HR Payroll: Amount | |
39 | ![]() |
MEINS | Base Unit of Measure | |
40 | ![]() |
MWSKZ | Tax on sales/purchases code | |
41 | ![]() |
NPLNR | Network Number for Account Assignment | |
42 | ![]() |
OTYPE | Object Type | |
43 | ![]() |
PABRJ | Payroll Year | |
44 | ![]() |
PABRJ | Payroll Year | |
45 | ![]() |
PABRP | Payroll Period | |
46 | ![]() |
PABRP | Payroll Period | |
47 | ![]() |
PAYID | Payroll Identifier | |
48 | ![]() |
PAYID | Payroll Identifier | |
49 | ![]() |
PAYTY | Payroll type | |
50 | ![]() |
PAYTY | Payroll type | |
51 | ![]() |
PAY_DATE | Pay date for payroll result | |
52 | ![]() |
PAY_DATE | Pay date for payroll result | |
53 | ![]() |
PERNR_D | Personnel Number | |
54 | ![]() |
PERNR_D | Personnel Number | |
55 | ![]() |
POHRS | Number of Hours for Activity Allocation/External Services | |
56 | ![]() |
PRANZ | HR payroll: Number | |
57 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
58 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
59 | ![]() |
SGTXT | Item Text | |
60 | ![]() |
STELL | Job | |
61 | ![]() |
UDART | Service Category (Public Service Germany) | |
62 | ![]() |
UZAWE | Payment method supplement | |
63 | ![]() |
VORNR | Operation/Activity Number | |
64 | ![]() |
WAERS | Currency Key | |
65 | ![]() |
XBLNR | Reference Document Number |