Data Element list used by SAP ABAP Table HRPP_DOCUMENT_ANALYSE_SIMU (Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind.)
SAP ABAP Table HRPP_DOCUMENT_ANALYSE_SIMU (Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | APZNR | PC205 assignment | |
2 | Data Element | AUFNR | Order Number | |
3 | Data Element | AUFNR | Order Number | |
4 | Data Element | AUSART | Expenditure type | |
5 | Data Element | AUSART | Expenditure type | |
6 | Data Element | AUSUB | Indicator: Financing replaced | |
7 | Data Element | AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
8 | Data Element | AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
9 | Data Element | AWPOS_PRE | Previous document: Reference line item | |
10 | Data Element | AWPOS_PRE | Previous document: Reference line item | |
11 | Data Element | AWTYP_PRE | Previous document: Reference procedure | |
12 | Data Element | AWTYP_PRE | Previous document: Reference procedure | |
13 | Data Element | BF_BUDAT | Posting Date in the Document | |
14 | Data Element | BLART | Document type | |
15 | Data Element | BLDAT | Document Date in Document | |
16 | Data Element | BP_GEBER | Fund | |
17 | Data Element | BP_GEBER | Fund | |
18 | Data Element | BUKRS | Company Code | |
19 | Data Element | BUKRS | Company Code | |
20 | Data Element | BUKRS | Company Code | |
21 | Data Element | BUKRS_SUB | Indicator: Company Code Replaced | |
22 | Data Element | BUS_AREA_SUB | Indicator: Business Area Replaced | |
23 | Data Element | C1ZNO | Pointer to cost accounting | |
24 | Data Element | CDSEQ | Sequence Number | |
25 | Data Element | COSUB | Indicator: Cost accounting assignment | |
26 | Data Element | CURTP | Currency type and valuation view | |
27 | Data Element | DZUONR | Assignment number | |
28 | Data Element | FAPER | For-period for payroll | |
29 | Data Element | FB_PSEGMENT | Partner Segment for Segmental Reporting | |
30 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
31 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
32 | Data Element | FCDEL | Indicator: Fund commitment deleted | |
33 | Data Element | FIPOS | Commitment Item | |
34 | Data Element | FIPOS | Commitment Item | |
35 | Data Element | FISTL | Funds Center | |
36 | Data Element | FISTL | Funds Center | |
37 | Data Element | FKBER | Functional Area | |
38 | Data Element | FKBER | Functional Area | |
39 | Data Element | FKBER | Functional Area | |
40 | Data Element | FMSUB | Indicator: FM Account Assignment Replaced by Derivation | |
41 | Data Element | FM_FIPEX | Commitment item | |
42 | Data Element | FM_FIPEX | Commitment item | |
43 | Data Element | GEDEL | Indicator: Funds deleted | |
44 | Data Element | GJAHR | Fiscal Year | |
45 | Data Element | GMSUB | Indicator: Grant Replaced | |
46 | Data Element | GM_GRANT_NBR | Grant | |
47 | Data Element | GM_GRANT_NBR | Grant | |
48 | Data Element | GM_PGRANT_NBR | Partner Grant | |
49 | Data Element | GSBER | Business Area | |
50 | Data Element | GSBER | Business Area | |
51 | Data Element | HKONT | General Ledger Account | |
52 | Data Element | HRPP_BADI_SUBST | Account Assignment Objects Replaced By BADI_HRPP_KONTIERUNG | |
53 | Data Element | HRPP_BADI_SUBST | Account Assignment Objects Replaced By BADI_HRPP_KONTIERUNG | |
54 | Data Element | HRPP_BETRGH | Posting Amount - Credit | |
55 | Data Element | HRPP_BETRGH | Posting Amount - Credit | |
56 | Data Element | HRPP_BETRGS | Posting Amount - Debit | |
57 | Data Element | HRPP_BETRGS | Posting Amount - Debit | |
58 | Data Element | HRPP_DOCLIN | Document Line Number | |
59 | Data Element | HRPP_DOCLIN | Document Line Number | |
60 | Data Element | HRPP_DOCLIN | Document Line Number | |
61 | Data Element | HRPP_DOCNUM | Document number | |
62 | Data Element | HRPP_DOCNUM | Document number | |
63 | Data Element | HRPP_DOCNUM | Document number | |
64 | Data Element | HRPP_DOCTYP | Document type | |
65 | Data Element | HRPP_ITTYP | Line Type of Posting Document | |
66 | Data Element | HRPP_LINUM | Line number of data transfer | |
67 | Data Element | HRPP_LINUM | Line number of data transfer | |
68 | Data Element | HRPP_MCODE | Matchcode search term | |
69 | Data Element | HRPP_NOFIN | Indicator: Expenditure type is not funded | |
70 | Data Element | HRPP_REVDOC | Reversal Document Number | |
71 | Data Element | HRPP_SEQNO | Number of a substitution line | |
72 | Data Element | HRPP_SUBST | Flag: Object substituted | |
73 | Data Element | HRPP_SWPER | Wage Type Comes From Person Result | |
74 | Data Element | IPERI | In-period for payroll | |
75 | Data Element | KDAUF | Sales Order Number | |
76 | Data Element | KDPOS | Item number in Sales Order | |
77 | Data Element | KOSTL | Cost Center | |
78 | Data Element | KOSTL | Cost Center | |
79 | Data Element | KSTRG | Cost Object | |
80 | Data Element | KSTRG | Cost Object | |
81 | Data Element | KTOSL | Transaction Key | |
82 | Data Element | KUNNR | Customer Number | |
83 | Data Element | LGART | Wage Type | |
84 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
85 | Data Element | LSTAR | Activity Type | |
86 | Data Element | MANDT | Client | |
87 | Data Element | MANDT | Client | |
88 | Data Element | MANDT | Client | |
89 | Data Element | MAXBT | HR Payroll: Amount | |
90 | Data Element | MAXBT | HR Payroll: Amount | |
91 | Data Element | MAXBT | HR Payroll: Amount | |
92 | Data Element | MAXBT | HR Payroll: Amount | |
93 | Data Element | MAXBT | HR Payroll: Amount | |
94 | Data Element | MEINS | Base Unit of Measure | |
95 | Data Element | MEINS | Base Unit of Measure | |
96 | Data Element | MEINS | Base Unit of Measure | |
97 | Data Element | MONAT | Fiscal period | |
98 | Data Element | NPLNR | Network Number for Account Assignment | |
99 | Data Element | NPLNR | Network Number for Account Assignment | |
100 | Data Element | NUMC_5 | Number | |
101 | Data Element | PERNR_D | Personnel Number | |
102 | Data Element | PERNR_D | Personnel Number | |
103 | Data Element | PGSBER | Partner Business Area | |
104 | Data Element | PPRCTR | Partner Profit Center | |
105 | Data Element | PRANZ | HR payroll: Number | |
106 | Data Element | PRANZ | HR payroll: Number | |
107 | Data Element | PRANZ | HR payroll: Number | |
108 | Data Element | PRCTR | Profit Center | |
109 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
110 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
111 | Data Element | P_DOCSIMU | Payroll posting document: Simulation indicator | |
112 | Data Element | P_EVNUM | Number of Posting Run | |
113 | Data Element | P_EVNUM | Number of Posting Run | |
114 | Data Element | P_EVTYP | Run type | |
115 | Data Element | P_EVTYP | Run type | |
116 | Data Element | P_GEBER | Partner Fund | |
117 | Data Element | P_KOART40 | Account assignment type | |
118 | Data Element | P_KOMOK40 | Transfer to FI/CO: Symbolic Account | |
119 | Data Element | P_MOMAG40 | Transfer to FI/CO: EE Grouping for Account Determination | |
120 | Data Element | P_SPECPRC | Special processing of posting items | |
121 | Data Element | SEGM_SUB | Indicator: Segment Replaced | |
122 | Data Element | SEQHX | Sequential number | |
123 | Data Element | SEQHX | Sequential number | |
124 | Data Element | SGTXT | Item Text | |
125 | Data Element | SRTZA | Indicator: Status of record | |
126 | Data Element | VORNR | Operation/Activity Number | |
127 | Data Element | WAERS | Currency Key | |
128 | Data Element | WAERS | Currency Key | |
129 | Data Element | WAERS | Currency Key | |
130 | Data Element | XNEGP_BF | Indicator: Negative Posting |