Data Element list used by SAP ABAP Table HRPP_BADI_ITEM (Line items from posting for further processing in the BAdI)
SAP ABAP Table
HRPP_BADI_ITEM (Line items from posting for further processing in the BAdI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | AUSART | Expenditure type | ||
| 3 | BEGDA | Start Date | ||
| 4 | BP_GEBER | Fund | ||
| 5 | BUKRS | Company Code | ||
| 6 | C1ZNO | Pointer to cost accounting | ||
| 7 | DART | Service Type (Public Service Germany) | ||
| 8 | ENDDA | End Date | ||
| 9 | FISTL | Funds Center | ||
| 10 | FKBER | Functional Area | ||
| 11 | FM_FIPEX | Commitment item | ||
| 12 | GM_GRANT_NBR | Grant | ||
| 13 | GSBER | Business Area | ||
| 14 | KDAUF | Sales Order Number | ||
| 15 | KDPOS | Item number in Sales Order | ||
| 16 | KOSTL | Cost Center | ||
| 17 | KSTRG | Cost Object | ||
| 18 | LGART | Wage Type | ||
| 19 | LSTAR | Activity Type | ||
| 20 | MAXBT | HR Payroll: Amount | ||
| 21 | MEINS | Base Unit of Measure | ||
| 22 | NPLNR | Network Number for Account Assignment | ||
| 23 | PRANZ | HR payroll: Number | ||
| 24 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 25 | P_KOMOK40 | Transfer to FI/CO: Symbolic Account | ||
| 26 | P_MOMAG40 | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 27 | UDART | Service Category (Public Service Germany) | ||
| 28 | VORNR | Operation/Activity Number | ||
| 29 | WAERS | Currency Key |