Data Element list used by SAP ABAP Table HRPP_EP24_CHAR (Transfer to accounting: Version 24 (as of 3.1H, 4.0A))
SAP ABAP Table
HRPP_EP24_CHAR (Transfer to accounting: Version 24 (as of 3.1H, 4.0A)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABKRS | Payroll Area | ||
| 2 | ABKRS | Payroll Area | ||
| 3 | ASNUM | Activity Number | ||
| 4 | AUFNR | Order Number | ||
| 5 | BF_BUDAT | Posting Date in the Document | ||
| 6 | BONDT | Off-cycle payroll payment date | ||
| 7 | BONDT | Off-cycle payroll payment date | ||
| 8 | BP_GEBER | Fund | ||
| 9 | BUKRS | Company Code | ||
| 10 | BUKRS | Company Code | ||
| 11 | BUKRS | Company Code | ||
| 12 | CHAR04 | Data Type 4 Characters | ||
| 13 | CHAR8 | Character field, 8 characters long | ||
| 14 | CHAR8 | Character field, 8 characters long | ||
| 15 | CHAR8 | Character field, 8 characters long | ||
| 16 | CHAR8 | Character field, 8 characters long | ||
| 17 | CO_PRZNR | Business Process | ||
| 18 | DART | Service Type (Public Service Germany) | ||
| 19 | DZFBDT | Baseline date for due date calculation | ||
| 20 | DZLSCH | Payment method | ||
| 21 | DZUONR | Assignment number | ||
| 22 | EBELN | Purchasing Document Number | ||
| 23 | EBELP | Item Number of Purchasing Document | ||
| 24 | FIPOS | Commitment Item | ||
| 25 | FISTL | Funds Center | ||
| 26 | GSBER | Business Area | ||
| 27 | GSBER | Business Area | ||
| 28 | HRPP_KOART | Account Assignment Type | ||
| 29 | HRPP_KOMOK | Symbolic Account Assignment | ||
| 30 | HRPP_MCODE | Matchcode search term | ||
| 31 | HRPP_MOMAG | Employee grouping for account determination | ||
| 32 | HRPP_RCTYP | TemSe object record type for transfer to Accounting | ||
| 33 | KDAUF | Sales Order Number | ||
| 34 | KDPOS | Item number in Sales Order | ||
| 35 | KOKRS | Controlling Area | ||
| 36 | KOSTL | Cost Center | ||
| 37 | KOSTL | Cost Center | ||
| 38 | KOSTL | Cost Center | ||
| 39 | KSTRG | Cost Object | ||
| 40 | LGART | Wage Type | ||
| 41 | LSTAR | Activity Type | ||
| 42 | LSTAR | Activity Type | ||
| 43 | MEINS | Base Unit of Measure | ||
| 44 | MWSKZ | Tax on sales/purchases code | ||
| 45 | NPLNR | Network Number for Account Assignment | ||
| 46 | OTYPE | Object Type | ||
| 47 | PABRJ | Payroll Year | ||
| 48 | PABRJ | Payroll Year | ||
| 49 | PABRP | Payroll Period | ||
| 50 | PABRP | Payroll Period | ||
| 51 | PAYID | Payroll Identifier | ||
| 52 | PAYID | Payroll Identifier | ||
| 53 | PAYTY | Payroll type | ||
| 54 | PAYTY | Payroll type | ||
| 55 | PAY_DATE | Pay date for payroll result | ||
| 56 | PAY_DATE | Pay date for payroll result | ||
| 57 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 58 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 59 | SGTXT | Item Text | ||
| 60 | STELL | Job | ||
| 61 | UDART | Service Category (Public Service Germany) | ||
| 62 | UZAWE | Payment method supplement | ||
| 63 | VORNR | Operation/Activity Number | ||
| 64 | WAERS | Currency Key | ||
| 65 | XBLNR | Reference Document Number |