Data Element list used by SAP ABAP Table HRPP_HRP1_INTERN (Transfer to Accounting: HR-RWIN Fields in Internal Format)
SAP ABAP Table HRPP_HRP1_INTERN (Transfer to Accounting: HR-RWIN Fields in Internal Format) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABPER_RF | Settlement period | |
2 | Data Element | ACSBS | Tax base amount in the currency of the currency types | |
3 | Data Element | AUFNR | Order Number | |
4 | Data Element | AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
5 | Data Element | AWPOS_PRE | Previous document: Reference line item | |
6 | Data Element | AWTYP_PRE | Previous document: Reference procedure | |
7 | Data Element | BELNR_D | Accounting Document Number | |
8 | Data Element | BLART | Document type | |
9 | Data Element | BP_GEBER | Fund | |
10 | Data Element | BP_GEBER | Fund | |
11 | Data Element | BUDAT | Posting Date in the Document | |
12 | Data Element | BUKRS | Company Code | |
13 | Data Element | BVTYP | Partner bank type | |
14 | Data Element | CURTP | Currency type and valuation view | |
15 | Data Element | DIEKZ | Service indicator (foreign payment) | |
16 | Data Element | DZFBDT | Baseline date for due date calculation | |
17 | Data Element | DZLSCH | Payment method | |
18 | Data Element | DZUONR | Assignment number | |
19 | Data Element | FB_PSEGMENT | Partner Segment for Segmental Reporting | |
20 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
21 | Data Element | FISTL | Funds Center | |
22 | Data Element | FKBER | Functional Area | |
23 | Data Element | FM_FIPEX | Commitment item | |
24 | Data Element | GJAHR | Fiscal Year | |
25 | Data Element | GM_GRANT_NBR | Grant | |
26 | Data Element | GM_GRANT_NBR | Grant | |
27 | Data Element | GSBER | Business Area | |
28 | Data Element | GSBER | Business Area | |
29 | Data Element | HKONT | General Ledger Account | |
30 | Data Element | KDAUF | Sales Order Number | |
31 | Data Element | KDPOS | Item number in Sales Order | |
32 | Data Element | KOSTL | Cost Center | |
33 | Data Element | KSCHL | Condition Type | |
34 | Data Element | KSTAT | Condition is used for statistics | |
35 | Data Element | KSTRG | Cost Object | |
36 | Data Element | KTOSL | Transaction Key | |
37 | Data Element | KUNNR | Customer Number | |
38 | Data Element | KURSF | Exchange rate | |
39 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
40 | Data Element | LSTAR | Activity Type | |
41 | Data Element | MEINS | Base Unit of Measure | |
42 | Data Element | MENGE_D | Quantity | |
43 | Data Element | MONAT | Fiscal period | |
44 | Data Element | MSATZ_F05L | Tax rate | |
45 | Data Element | MWSKZ | Tax on sales/purchases code | |
46 | Data Element | NPLNR | Network Number for Account Assignment | |
47 | Data Element | PERNR_D | Personnel Number | |
48 | Data Element | POSNR_ACC | Accounting Document Line Item Number | |
49 | Data Element | PPRCTR | Partner Profit Center | |
50 | Data Element | PRCTR | Profit Center | |
51 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
52 | Data Element | RASSC | Company ID of trading partner | |
53 | Data Element | SGTXT | Item Text | |
54 | Data Element | STCEG | VAT Registration Number | |
55 | Data Element | TXJCD | Tax Jurisdiction | |
56 | Data Element | UZAWE | Payment method supplement | |
57 | Data Element | VORNR | Operation/Activity Number | |
58 | Data Element | WAERS | Currency Key | |
59 | Data Element | WRBTR | Amount in document currency | |
60 | Data Element | XNEGP_BF | Indicator: Negative Posting | |
61 | Data Element | XREF1 | Business partner reference key | |
62 | Data Element | XREF2 | Business partner reference key | |
63 | Data Element | XREF3 | Reference key for line item |