Data Element list used by SAP ABAP Table HRPFD00_ACCOUNTLINE_DETAIL (HR-PF: Output Structure for Value Type Assignment)
SAP ABAP Table
HRPFD00_ACCOUNTLINE_DETAIL (HR-PF: Output Structure for Value Type Assignment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
BUTXT | Name of Company Code or Company | |
3 | ![]() |
HRPFD00_ACMOD | Account Modifier | |
4 | ![]() |
HRPFD00_KSMOD | Funds Modifier | |
5 | ![]() |
HRPFD00_LTEXT | Description | |
6 | ![]() |
HRPFD00_LTEXT | Description | |
7 | ![]() |
HRPFD00_POSIGN | Plus/Minus Sign for Posting | |
8 | ![]() |
MLGTX | Name of HR Country Grouping | |
9 | ![]() |
MOLGA | Country Grouping | |
10 | ![]() |
P02_APPLI | Subapplication code | |
11 | ![]() |
P02_VALTY | PC Value Type | |
12 | ![]() |
P02_VSCTX | HR-CH: Processing context name | |
13 | ![]() |
P02_VTLTXT | PC Value Type Name | |
14 | ![]() |
P_KOMOK40 | Transfer to FI/CO: Symbolic Account | |
15 | ![]() |
P_KTTYP | Symbolic Account Type | |
16 | ![]() |
P_SYMKTXT | Description of the symbolic account | |
17 | ![]() |
SAKNR | G/L Account Number | |
18 | ![]() |
SAKNR | G/L Account Number | |
19 | ![]() |
SEQNP | Sequence number | |
20 | ![]() |
TXT20_SKAT | G/L account short text | |
21 | ![]() |
TXT20_SKAT | G/L account short text |