Data Element list used by SAP ABAP Table HRPP_ITEM (Transfer to Accounting: Line Items)
SAP ABAP Table 
HRPP_ITEM (Transfer to Accounting: Line Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABPER_RF | Settlement period | |
| 2 | Data Element |
AUFNR | Order Number | |
| 3 | Data Element |
AUSART | Expenditure type | |
| 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 |
BF_BUDAT | Posting Date in the Document | |
| 8 | Data Element |
BP_GEBER | Fund | |
| 9 | Data Element |
BP_GEBER | Fund | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
BUKRS | Company Code | |
| 13 | Data Element |
DART | Service Type (Public Service Germany) | |
| 14 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 15 | Data Element |
DZLSCH | Payment method | |
| 16 | Data Element |
DZUONR | Assignment number | |
| 17 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 18 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 19 | Data Element |
FISTL | Funds Center | |
| 20 | Data Element |
FISTL | Funds Center | |
| 21 | Data Element |
FKBER | Functional Area | |
| 22 | Data Element |
FM_FIPEX | Commitment item | |
| 23 | Data Element |
FM_FIPEX | Commitment item | |
| 24 | Data Element |
GM_GRANT_NBR | Grant | |
| 25 | Data Element |
GM_GRANT_NBR | Grant | |
| 26 | Data Element |
GSBER | Business Area | |
| 27 | Data Element |
GSBER | Business Area | |
| 28 | Data Element |
HKONT | General Ledger Account | |
| 29 | Data Element |
HRPP_FDATE | Date from for-period | |
| 30 | Data Element |
HRPP_FIXKOST | Indicator: Fixed Cost Center | |
| 31 | Data Element |
HRPP_IDATE | Default posting date | |
| 32 | Data Element |
HRPP_LINUM | Line number of data transfer | |
| 33 | Data Element |
HRPP_MCODE | Matchcode search term | |
| 34 | Data Element |
KDAUF | Sales Order Number | |
| 35 | Data Element |
KDPOS | Item number in Sales Order | |
| 36 | Data Element |
KOSTL | Cost Center | |
| 37 | Data Element |
KOSTL | Cost Center | |
| 38 | Data Element |
KSTRG | Cost Object | |
| 39 | Data Element |
LSTAR | Activity Type | |
| 40 | Data Element |
MAXBT | HR Payroll: Amount | |
| 41 | Data Element |
MEINS | Base Unit of Measure | |
| 42 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 43 | Data Element |
NEGP_DEB | Indicator: Negative Posting in Debit | |
| 44 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 45 | Data Element |
PERNR_D | Personnel Number | |
| 46 | Data Element |
PERNR_D | Personnel Number | |
| 47 | Data Element |
PRANZ | HR payroll: Number | |
| 48 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 49 | Data Element |
P_CODIST | Activating Cost Distribution | |
| 50 | Data Element |
P_DC_SIGN | Indicator for debit/credit separation | |
| 51 | Data Element |
P_KOMOK40 | Transfer to FI/CO: Symbolic Account | |
| 52 | Data Element |
P_KTTYP | Symbolic Account Type | |
| 53 | Data Element |
P_MOFIX60 | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | |
| 54 | Data Element |
P_MOMAG40 | Transfer to FI/CO: EE Grouping for Account Determination | |
| 55 | Data Element |
P_SPECPRC | Special processing of posting items | |
| 56 | Data Element |
SGTXT | Item Text | |
| 57 | Data Element |
UDART | Service Category (Public Service Germany) | |
| 58 | Data Element |
UZAWE | Payment method supplement | |
| 59 | Data Element |
VORNR | Operation/Activity Number | |
| 60 | Data Element |
WAERS | Currency Key | |
| 61 | Data Element |
XBLNR | Reference Document Number | |
| 62 | Data Element |
XNEGP_BF | Indicator: Negative Posting |
