Data Element list used by SAP ABAP Table HRPP_S_INDEX_EXT (Structure for Enhanced Index in Posting Transfer)
SAP ABAP Table HRPP_S_INDEX_EXT (Structure for Enhanced Index in Posting Transfer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABPER_RF | Settlement period | |
2 | Data Element | APZNR | PC205 assignment | |
3 | Data Element | AUFNR | Order Number | |
4 | Data Element | AUSART | Expenditure type | |
5 | Data Element | AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
6 | Data Element | AWPOS_PRE | Previous document: Reference line item | |
7 | Data Element | AWTYP_PRE | Previous document: Reference procedure | |
8 | Data Element | BF_BUDAT | Posting Date in the Document | |
9 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
10 | Data Element | BP_GEBER | Fund | |
11 | Data Element | BP_GEBER | Fund | |
12 | Data Element | BTZNR | Assignment of Transfers | |
13 | Data Element | BUKRS | Company Code | |
14 | Data Element | BUKRS | Company Code | |
15 | Data Element | BUKRS | Company Code | |
16 | Data Element | C1ZNO | Pointer to cost accounting | |
17 | Data Element | CDSEQ | Sequence Number | |
18 | Data Element | DART | Service Type (Public Service Germany) | |
19 | Data Element | DZFBDT | Baseline date for due date calculation | |
20 | Data Element | DZLSCH | Payment method | |
21 | Data Element | DZUONR | Assignment number | |
22 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
23 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
24 | Data Element | FISTL | Funds Center | |
25 | Data Element | FKBER | Functional Area | |
26 | Data Element | FM_FIPEX | Commitment item | |
27 | Data Element | GM_GRANT_NBR | Grant | |
28 | Data Element | GM_GRANT_NBR | Grant | |
29 | Data Element | GSBER | Business Area | |
30 | Data Element | GSBER | Business Area | |
31 | Data Element | HKONT | General Ledger Account | |
32 | Data Element | HKONT | General Ledger Account | |
33 | Data Element | HRPP_DIFLAG | Distribution Indicator | |
34 | Data Element | HRPP_FDATE | Date from for-period | |
35 | Data Element | HRPP_FIXKOST | Indicator: Fixed Cost Center | |
36 | Data Element | HRPP_IDATE | Default posting date | |
37 | Data Element | HRPP_LINUM | Line number of data transfer | |
38 | Data Element | HRPP_MCODE | Matchcode search term | |
39 | Data Element | HRPP_NOFIN | Indicator: Expenditure type is not funded | |
40 | Data Element | HRPP_SWPER | Wage Type Comes From Person Result | |
41 | Data Element | HRPP_SWRETROACT | Wage Type Created Because of Table T52CODIST_RETRO | |
42 | Data Element | KDAUF | Sales Order Number | |
43 | Data Element | KDPOS | Item number in Sales Order | |
44 | Data Element | KOSTL | Cost Center | |
45 | Data Element | KOSTL | Cost Center | |
46 | Data Element | KSTRG | Cost Object | |
47 | Data Element | KUNNR | Customer Number | |
48 | Data Element | LGART | Wage Type | |
49 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
50 | Data Element | LSTAR | Activity Type | |
51 | Data Element | MANDT | Client | |
52 | Data Element | MAXBT | HR Payroll: Amount | |
53 | Data Element | MEINS | Base Unit of Measure | |
54 | Data Element | MWSKZ | Tax on sales/purchases code | |
55 | Data Element | NEGP_DEB | Indicator: Negative Posting in Debit | |
56 | Data Element | NPLNR | Network Number for Account Assignment | |
57 | Data Element | NUMC_5 | Number | |
58 | Data Element | NUMC_5 | Number | |
59 | Data Element | PERNR_D | Personnel Number | |
60 | Data Element | PRANZ | HR payroll: Number | |
61 | Data Element | PRCTR | Profit Center | |
62 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
63 | Data Element | P_CODIST | Activating Cost Distribution | |
64 | Data Element | P_ELIMIK | Ignore C1 split | |
65 | Data Element | P_EVNUM | Number of Posting Run | |
66 | Data Element | P_EVTYP | Run type | |
67 | Data Element | P_FIX_FMGM | Standard Accounting for FM/GM | |
68 | Data Element | P_KOART40 | Account assignment type | |
69 | Data Element | P_KOMOK40 | Transfer to FI/CO: Symbolic Account | |
70 | Data Element | P_KTTYP | Symbolic Account Type | |
71 | Data Element | P_MOFIX60 | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | |
72 | Data Element | P_MOMAG40 | Transfer to FI/CO: EE Grouping for Account Determination | |
73 | Data Element | P_POSIGN | Plus/Minus Sign for Posting | |
74 | Data Element | P_POST_AMT | Posting with quantity | |
75 | Data Element | P_POST_CO | Posting with CO/FI-FM information | |
76 | Data Element | P_POST_EG | Account determination dependent on employee grouping | |
77 | Data Element | P_POST_EXP | Expenses Posting (Evaluation C0/C1) | |
78 | Data Element | P_POST_LASTREF | Posting to last org. assignment (for test purposes) | |
79 | Data Element | P_POST_MC | Posting with matchcode | |
80 | Data Element | P_POST_ORIG | Posting in original period only | |
81 | Data Element | P_POST_PN | Posting with personnel number | |
82 | Data Element | P_SPECPRC | Special processing of posting items | |
83 | Data Element | SEQHX | Sequential number | |
84 | Data Element | SEQHX | Sequential number | |
85 | Data Element | SGTXT | Item Text | |
86 | Data Element | SRTZA | Indicator: Status of record | |
87 | Data Element | UDART | Service Category (Public Service Germany) | |
88 | Data Element | UZAWE | Payment method supplement | |
89 | Data Element | VORNR | Operation/Activity Number | |
90 | Data Element | WAERS | Currency Key | |
91 | Data Element | XNEGP_BF | Indicator: Negative Posting |