Data Element list used by SAP ABAP Table HRMS_BIW_PP_REC1 (BW: InfoSource Posting Data (Posting Index))
SAP ABAP Table 
HRMS_BIW_PP_REC1 (BW: InfoSource Posting Data (Posting Index)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
APZNR | PC205 assignment | |
| 2 | Data Element |
AUSART | Expenditure type | |
| 3 | Data Element |
AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
| 4 | Data Element |
AWPOS_PRE | Previous document: Reference line item | |
| 5 | Data Element |
AWTYP_PRE | Previous document: Reference procedure | |
| 6 | Data Element |
BP_GEBER | Fund | |
| 7 | Data Element |
BTRTL | Personnel Subarea | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
C1ZNO | Pointer to cost accounting | |
| 10 | Data Element |
CDSEQ | Sequence Number | |
| 11 | Data Element |
DEBT_ACTT | Debited Activity Type | |
| 12 | Data Element |
DEBT_ACTVY | Debited activity | |
| 13 | Data Element |
DEBT_BUSA | Debited business area | |
| 14 | Data Element |
DEBT_CCTR | Debited Cost Center | |
| 15 | Data Element |
DEBT_NETW | Debited network | |
| 16 | Data Element |
DEBT_ORDER | Debited Order | |
| 17 | Data Element |
DEBT_WBS_E | Debited WBS element | |
| 18 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 19 | Data Element |
FIKRS | Financial Management Area | |
| 20 | Data Element |
FISTL | Funds Center | |
| 21 | Data Element |
FKBER | Functional Area | |
| 22 | Data Element |
FM_FIPEX | Commitment item | |
| 23 | Data Element |
FPEND | End of payroll period (for-period) | |
| 24 | Data Element |
GM_GRANT_NBR | Grant | |
| 25 | Data Element |
HRMS_PP_ERRORFLAG | BW flag (error message for payroll result inconsistencies) | |
| 26 | Data Element |
HRMS_PP_REVFLAG | BW flat (data record final status due to run cancellation) | |
| 27 | Data Element |
HRMS_PP_TRANSFERDATE | BW: Date of doc. or cancellation doc. transfer to FI/CO | |
| 28 | Data Element |
HRPP_DOCLIN | Document Line Number | |
| 29 | Data Element |
HRPP_DOCNUM | Document number | |
| 30 | Data Element |
HRPP_LINUM | Line number of data transfer | |
| 31 | Data Element |
HRPP_NOFIN | Indicator: Expenditure type is not funded | |
| 32 | Data Element |
IPEND | End of payroll period (IN period) | |
| 33 | Data Element |
KDAUF | Sales Order Number | |
| 34 | Data Element |
KDPOS | Item number in Sales Order | |
| 35 | Data Element |
KOKRS | Controlling Area | |
| 36 | Data Element |
KSTRG | Cost Object | |
| 37 | Data Element |
LGART | Wage Type | |
| 38 | Data Element |
MAXBT | HR Payroll: Amount | |
| 39 | Data Element |
MEINS | Base Unit of Measure | |
| 40 | Data Element |
MOLGA | Country Grouping | |
| 41 | Data Element |
NUMC_5 | Number | |
| 42 | Data Element |
ORGEH | Organizational Unit | |
| 43 | Data Element |
PAY_DATE | Pay date for payroll result | |
| 44 | Data Element |
PERSA | Personnel Area | |
| 45 | Data Element |
PERSG | Employee Group | |
| 46 | Data Element |
PERSK | Employee Subgroup | |
| 47 | Data Element |
PERSONID_EXT | External Person ID | |
| 48 | Data Element |
PLANS | Position | |
| 49 | Data Element |
PRANZ | HR payroll: Number | |
| 50 | Data Element |
P_EVNUM | Number of Posting Run | |
| 51 | Data Element |
P_EVTYP | Run type | |
| 52 | Data Element |
P_KOART40 | Account assignment type | |
| 53 | Data Element |
P_KOMOK40 | Transfer to FI/CO: Symbolic Account | |
| 54 | Data Element |
P_MOFIX60 | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | |
| 55 | Data Element |
P_MOMAG40 | Transfer to FI/CO: EE Grouping for Account Determination | |
| 56 | Data Element |
P_PERNR | Personnel Number | |
| 57 | Data Element |
P_SPECPRC | Special processing of posting items | |
| 58 | Data Element |
SEQHX | Sequential number | |
| 59 | Data Element |
SEQHX | Sequential number | |
| 60 | Data Element |
SRTZA | Indicator: Status of record | |
| 61 | Data Element |
WAERS | Currency Key | |
| 62 | Data Element |
XNEGP_BF | Indicator: Negative Posting |
