Data Element list used by SAP ABAP Table HRMS_BIW_PP2 (BW: InfoSource Posting Data (HR Posting Documents))
SAP ABAP Table HRMS_BIW_PP2 (BW: InfoSource Posting Data (HR Posting Documents)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
2 | Data Element | AWPOS_PRE | Previous document: Reference line item | |
3 | Data Element | AWTYP_PRE | Previous document: Reference procedure | |
4 | Data Element | BF_BUDAT | Posting Date in the Document | |
5 | Data Element | BP_GEBER | Fund | |
6 | Data Element | DEBT_ACTT | Debited Activity Type | |
7 | Data Element | DEBT_ACTVY | Debited activity | |
8 | Data Element | DEBT_BUSA | Debited business area | |
9 | Data Element | DEBT_CCTR | Debited Cost Center | |
10 | Data Element | DEBT_CMPC | Debited company code | |
11 | Data Element | DEBT_NETW | Debited network | |
12 | Data Element | DEBT_ORDER | Debited Order | |
13 | Data Element | DEBT_WBS_E | Debited WBS element | |
14 | Data Element | FB_PSEGMENT | Partner Segment for Segmental Reporting | |
15 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
16 | Data Element | FIKRS | Financial Management Area | |
17 | Data Element | FISTL | Funds Center | |
18 | Data Element | FKBER | Functional Area | |
19 | Data Element | FM_FIPEX | Commitment item | |
20 | Data Element | GJAHR | Fiscal Year | |
21 | Data Element | GM_GRANT_NBR | Grant | |
22 | Data Element | GM_PGRANT_NBR | Partner Grant | |
23 | Data Element | HKONT | General Ledger Account | |
24 | Data Element | HRMS_PP_TRANSFERDATE | BW: Date of doc. or cancellation doc. transfer to FI/CO | |
25 | Data Element | HRPP_DOCLIN | Document Line Number | |
26 | Data Element | HRPP_DOCNUM | Document number | |
27 | Data Element | KDAUF | Sales Order Number | |
28 | Data Element | KDPOS | Item number in Sales Order | |
29 | Data Element | KOKRS | Controlling Area | |
30 | Data Element | KSTRG | Cost Object | |
31 | Data Element | KTOPL | Chart of Accounts | |
32 | Data Element | KUNNR | Customer Number | |
33 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
34 | Data Element | MAXBT | HR Payroll: Amount | |
35 | Data Element | MEINS | Base Unit of Measure | |
36 | Data Element | MONAT | Fiscal period | |
37 | Data Element | PERIV | Fiscal Year Variant | |
38 | Data Element | PGSBER | Partner Business Area | |
39 | Data Element | PPRCTR | Partner Profit Center | |
40 | Data Element | PRANZ | HR payroll: Number | |
41 | Data Element | PRCTR | Profit Center | |
42 | Data Element | P_EVTYP | Run type | |
43 | Data Element | P_GEBER | Partner Fund | |
44 | Data Element | P_PERNR | Personnel Number | |
45 | Data Element | RASSC | Company ID of trading partner | |
46 | Data Element | WAERS | Currency Key |