Data Element list used by SAP ABAP Table HRFPM_DIFF_SOLVE_ALV (HRFPM: Personnel Cost Savings in ALV Grid)
SAP ABAP Table
HRFPM_DIFF_SOLVE_ALV (HRFPM: Personnel Cost Savings in ALV Grid) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | BEGDA | Start Date | ||
| 3 | BPREP_REQ_AMOUNT | Requirements | ||
| 4 | BP_GEBER | Fund | ||
| 5 | BUKRS | Company Code | ||
| 6 | CHAR40 | Character field of length 40 | ||
| 7 | CHAR40 | Character field of length 40 | ||
| 8 | ENDDA | End Date | ||
| 9 | ENDDA | End Date | ||
| 10 | ENDDA | End Date | ||
| 11 | ENDDA | End Date | ||
| 12 | ENDDA | End Date | ||
| 13 | FIKRS | Financial Management Area | ||
| 14 | FISTL | Funds Center | ||
| 15 | FKBER | Functional Area | ||
| 16 | FKBTX | Name of the functional area | ||
| 17 | FM_CMMT_ITEM_NAME | Commitment item name | ||
| 18 | FM_FICTR_NAME | Funds center name | ||
| 19 | FM_FIPEX | Commitment item | ||
| 20 | FM_FUND_NAME | Fund name | ||
| 21 | GM_GRANT_NBR | Grant | ||
| 22 | GM_GRANT_SHORT_DESC | Name of Grant | ||
| 23 | HRFPM_DUE_DATE | Due Date | ||
| 24 | HRFPM_EMPLOYEE_OBJID | Employee | ||
| 25 | HRFPM_EMPLOYEE_SHORT | Employee (Abbreviation) | ||
| 26 | HRFPM_EMPLOYEE_STEXT | Employee (Description) | ||
| 27 | HRFPM_ENC_TYPE | Earmarked Funds Category | ||
| 28 | HRFPM_ENC_TYPE | Earmarked Funds Category | ||
| 29 | HRFPM_ENC_TYPE | Earmarked Funds Category | ||
| 30 | HRFPM_FM_POS_NEGATIVE | Indicator: Negative Commitment | ||
| 31 | HRFPM_FPM_DOCNR | Document Number of PBC Document | ||
| 32 | HRFPM_FPM_POSNR | Item Number in PBC Document | ||
| 33 | HRFPM_FPM_POSNR | Item Number in PBC Document | ||
| 34 | HRFPM_FPM_POSNR | Item Number in PBC Document | ||
| 35 | HRFPM_NO_DOC_LINES | Number of line items | ||
| 36 | HRFPM_OPEN_PCS_AMOUNT | Open Amount | ||
| 37 | HRFPM_POSITION_SHORT | Position (Abbreviation) | ||
| 38 | HRFPM_POSITION_STEXT | Position (Description) | ||
| 39 | HRFPM_RUNID | ID of Commitment Run | ||
| 40 | KBLERLKZ | Completion indicator for line item | ||
| 41 | KOKRS | Controlling Area | ||
| 42 | KOSTL | Cost Center | ||
| 43 | KOSTLSH | Cost center short name | ||
| 44 | MANDT | Client | ||
| 45 | NPLNR | Network Number for Account Assignment | ||
| 46 | OBJEKTID | Object ID | ||
| 47 | OBJEKTID | Object ID | ||
| 48 | OTYPE | Object Type | ||
| 49 | OTYPE | Object Type | ||
| 50 | PFREQ | Payroll time units | ||
| 51 | PLANS | Position | ||
| 52 | PLVAR | Plan Version | ||
| 53 | PLVAR | Plan Version | ||
| 54 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 55 | SAKNR | G/L Account Number | ||
| 56 | VORNR | Operation/Activity Number | ||
| 57 | WAERS | Currency Key |