Data Element list used by SAP ABAP Table HRMS_BIW_PP1 (BW: InfoSource Posting Data (Posting Index))
SAP ABAP Table HRMS_BIW_PP1 (BW: InfoSource Posting Data (Posting Index)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUSART | Expenditure type | |
2 | Data Element | AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
3 | Data Element | AWPOS_PRE | Previous document: Reference line item | |
4 | Data Element | AWTYP_PRE | Previous document: Reference procedure | |
5 | Data Element | BP_GEBER | Fund | |
6 | Data Element | BTRTL | Personnel Subarea | |
7 | Data Element | BUKRS | Company Code | |
8 | Data Element | CDSEQ | Sequence Number | |
9 | Data Element | DEBT_ACTT | Debited Activity Type | |
10 | Data Element | DEBT_ACTVY | Debited activity | |
11 | Data Element | DEBT_BUSA | Debited business area | |
12 | Data Element | DEBT_CCTR | Debited Cost Center | |
13 | Data Element | DEBT_NETW | Debited network | |
14 | Data Element | DEBT_ORDER | Debited Order | |
15 | Data Element | DEBT_WBS_E | Debited WBS element | |
16 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
17 | Data Element | FIKRS | Financial Management Area | |
18 | Data Element | FISTL | Funds Center | |
19 | Data Element | FKBER | Functional Area | |
20 | Data Element | FM_FIPEX | Commitment item | |
21 | Data Element | FPEND | End of payroll period (for-period) | |
22 | Data Element | GM_GRANT_NBR | Grant | |
23 | Data Element | HRMS_PP_ERRORFLAG | BW flag (error message for payroll result inconsistencies) | |
24 | Data Element | HRMS_PP_REVFLAG | BW flat (data record final status due to run cancellation) | |
25 | Data Element | HRMS_PP_TRANSFERDATE | BW: Date of doc. or cancellation doc. transfer to FI/CO | |
26 | Data Element | HRPP_DOCLIN | Document Line Number | |
27 | Data Element | HRPP_DOCNUM | Document number | |
28 | Data Element | IPEND | End of payroll period (IN period) | |
29 | Data Element | KDAUF | Sales Order Number | |
30 | Data Element | KDPOS | Item number in Sales Order | |
31 | Data Element | KOKRS | Controlling Area | |
32 | Data Element | KSTRG | Cost Object | |
33 | Data Element | LGART | Wage Type | |
34 | Data Element | MAXBT | HR Payroll: Amount | |
35 | Data Element | MEINS | Base Unit of Measure | |
36 | Data Element | MOLGA | Country Grouping | |
37 | Data Element | NUMC_5 | Number | |
38 | Data Element | ORGEH | Organizational Unit | |
39 | Data Element | PAY_DATE | Pay date for payroll result | |
40 | Data Element | PERSA | Personnel Area | |
41 | Data Element | PERSG | Employee Group | |
42 | Data Element | PERSK | Employee Subgroup | |
43 | Data Element | PERSONID_EXT | External Person ID | |
44 | Data Element | PLANS | Position | |
45 | Data Element | PRANZ | HR payroll: Number | |
46 | Data Element | P_EVNUM | Number of Posting Run | |
47 | Data Element | P_KOMOK40 | Transfer to FI/CO: Symbolic Account | |
48 | Data Element | P_MOFIX60 | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | |
49 | Data Element | P_MOMAG40 | Transfer to FI/CO: EE Grouping for Account Determination | |
50 | Data Element | P_PERNR | Personnel Number | |
51 | Data Element | SRTZA | Indicator: Status of record | |
52 | Data Element | WAERS | Currency Key |