Data Element list used by SAP ABAP Table HRPFD00_DOCLINE_DETAIL (HR-PF: Output Structure for Document Line Details)
SAP ABAP Table
HRPFD00_DOCLINE_DETAIL (HR-PF: Output Structure for Document Line Details) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | EMNAM | Formatted Name of Employee or Applicant | ||
| 3 | HRPFD00_ACMOD | Account Modifier | ||
| 4 | HRPFD00_BETRH | HR-PF: FI Credit Amount | ||
| 5 | HRPFD00_BETRS | HR-PF: FI Debit Amount | ||
| 6 | HRPFD00_KSMOD | Funds Modifier | ||
| 7 | HRPFD00_MCINF | Matchcode Determination | ||
| 8 | HRPFD00_VTEXT | HR-PF: FI Value Type with Value Type Text | ||
| 9 | HRPP_MCODE | Matchcode search term | ||
| 10 | MOLGA | Country Grouping | ||
| 11 | P02K_BUDAT | Posting date of a PF posting | ||
| 12 | P02K_KONNR | Individual PF account number | ||
| 13 | P02K_SEQNR | Sequence number of posting per day | ||
| 14 | P02K_VADAT | Value date for PF posting | ||
| 15 | PERNR_D | Personnel Number | ||
| 16 | P_EVNUM | Number of Posting Run | ||
| 17 | P_EVTYP | Run type | ||
| 18 | P_KOMOK40 | Transfer to FI/CO: Symbolic Account | ||
| 19 | WAERS | Currency Key |