Data Element list used by SAP ABAP Table HRPP_HRP1_EXTERN (Transfer to Accounting: HR-RWIN Fields in External Format)
SAP ABAP Table
HRPP_HRP1_EXTERN (Transfer to Accounting: HR-RWIN Fields in External Format) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABPER_RF | Settlement period | |
2 | ![]() |
AUFNR | Order Number | |
3 | ![]() |
AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
4 | ![]() |
AWPOS_PRE | Previous document: Reference line item | |
5 | ![]() |
AWTYP_PRE | Previous document: Reference procedure | |
6 | ![]() |
BAPIFWBAS | Tax Base Amount in Document Currency | |
7 | ![]() |
BAPIWRBTR | Amount in document currency | |
8 | ![]() |
BELNR_D | Accounting Document Number | |
9 | ![]() |
BLART | Document type | |
10 | ![]() |
BP_GEBER | Fund | |
11 | ![]() |
BP_GEBER | Fund | |
12 | ![]() |
BUDAT | Posting Date in the Document | |
13 | ![]() |
BUKRS | Company Code | |
14 | ![]() |
BVTYP | Partner bank type | |
15 | ![]() |
CURTP | Currency type and valuation view | |
16 | ![]() |
DIEKZ | Service indicator (foreign payment) | |
17 | ![]() |
DZFBDT | Baseline date for due date calculation | |
18 | ![]() |
DZLSCH | Payment method | |
19 | ![]() |
DZUONR | Assignment number | |
20 | ![]() |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
21 | ![]() |
FB_SEGMENT | Segment for Segmental Reporting | |
22 | ![]() |
FIPOS | Commitment Item | |
23 | ![]() |
FISTL | Funds Center | |
24 | ![]() |
FKBER | Functional Area | |
25 | ![]() |
FM_FIPEX | Commitment item | |
26 | ![]() |
GJAHR | Fiscal Year | |
27 | ![]() |
GM_GRANT_NBR | Grant | |
28 | ![]() |
GM_GRANT_NBR | Grant | |
29 | ![]() |
GSBER | Business Area | |
30 | ![]() |
GSBER | Business Area | |
31 | ![]() |
HKONT | General Ledger Account | |
32 | ![]() |
KDAUF | Sales Order Number | |
33 | ![]() |
KDPOS | Item number in Sales Order | |
34 | ![]() |
KOSTL | Cost Center | |
35 | ![]() |
KSCHL | Condition Type | |
36 | ![]() |
KSTAT | Condition is used for statistics | |
37 | ![]() |
KSTRG | Cost Object | |
38 | ![]() |
KTOSL | Transaction Key | |
39 | ![]() |
KUNNR | Customer Number | |
40 | ![]() |
KURSF | Exchange rate | |
41 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
42 | ![]() |
LSTAR | Activity Type | |
43 | ![]() |
MEINS | Base Unit of Measure | |
44 | ![]() |
MEINS_ISO | Base unit of measure in ISO code | |
45 | ![]() |
MENGE_D | Quantity | |
46 | ![]() |
MONAT | Fiscal period | |
47 | ![]() |
MSATZ_F05L | Tax rate | |
48 | ![]() |
MWSKZ | Tax on sales/purchases code | |
49 | ![]() |
NPLNR | Network Number for Account Assignment | |
50 | ![]() |
PERNR_D | Personnel Number | |
51 | ![]() |
POSNR_ACC | Accounting Document Line Item Number | |
52 | ![]() |
PPRCTR | Partner Profit Center | |
53 | ![]() |
PRCTR | Profit Center | |
54 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
55 | ![]() |
RASSC | Company ID of trading partner | |
56 | ![]() |
SGTXT | Item Text | |
57 | ![]() |
STCEG | VAT Registration Number | |
58 | ![]() |
TXJCD | Tax Jurisdiction | |
59 | ![]() |
UZAWE | Payment method supplement | |
60 | ![]() |
VORNR | Operation/Activity Number | |
61 | ![]() |
WAERS | Currency Key | |
62 | ![]() |
WAERS_ISO | ISO code currency | |
63 | ![]() |
XNEGP_BF | Indicator: Negative Posting | |
64 | ![]() |
XREF1 | Business partner reference key | |
65 | ![]() |
XREF2 | Business partner reference key | |
66 | ![]() |
XREF3 | Reference key for line item |