Data Element list used by SAP ABAP Table IHRFPMPOS (Extraction Structure for HRFPM)
SAP ABAP Table
IHRFPMPOS (Extraction Structure for HRFPM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
BEGDA | Start Date | |
3 | ![]() |
BPREP_REQUIRED_AMOUNT | Currently Parked Requirement Change for Financing | |
4 | ![]() |
BPREP_REQ_AMOUNT | Requirements | |
5 | ![]() |
BP_GEBER | Fund | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
ENDDA | End Date | |
8 | ![]() |
ENDDA | End Date | |
9 | ![]() |
ENDDA | End Date | |
10 | ![]() |
ENDDA | End Date | |
11 | ![]() |
ENDDA | End Date | |
12 | ![]() |
FIKRS | Financial Management Area | |
13 | ![]() |
FISTL | Funds Center | |
14 | ![]() |
FKBER | Functional Area | |
15 | ![]() |
FM_FIPEX | Commitment item | |
16 | ![]() |
GJAHR | Fiscal Year | |
17 | ![]() |
GM_GRANT_NBR | Grant | |
18 | ![]() |
HRFPM_ACTDETL | Details for Commitments and Actual in Funds Management | |
19 | ![]() |
HRFPM_CHANGE_REQUEST_ID | Identification of Change | |
20 | ![]() |
HRFPM_CLOSED_INDICATOR | HRFPM: Doc. (Item) is Closed | |
21 | ![]() |
HRFPM_DUE_DATE | Due Date | |
22 | ![]() |
HRFPM_ENC_TYPE | Earmarked Funds Category | |
23 | ![]() |
HRFPM_ENC_TYPE | Earmarked Funds Category | |
24 | ![]() |
HRFPM_ENC_TYPE | Earmarked Funds Category | |
25 | ![]() |
HRFPM_FM_POS_NEGATIVE | Indicator: Negative Commitment | |
26 | ![]() |
HRFPM_FPM_DOCNR | Document Number of PBC Document | |
27 | ![]() |
HRFPM_FPM_POSNR | Item Number in PBC Document | |
28 | ![]() |
HRFPM_FPM_POSNR | Item Number in PBC Document | |
29 | ![]() |
HRFPM_FPM_POSNR | Item Number in PBC Document | |
30 | ![]() |
HRFPM_FPM_POS_DB_ACTION | Action to Be Performed with Cmmt | |
31 | ![]() |
HRFPM_FPM_STATUS | Posting Status | |
32 | ![]() |
HRFPM_RODMUPDMOD | BW Delta Procedure: Update Mode | |
33 | ![]() |
HRFPM_XARCH | Document already archived | |
34 | ![]() |
KBLERLKZ | Completion indicator for line item | |
35 | ![]() |
KOKRS | Controlling Area | |
36 | ![]() |
KOSTL | Cost Center | |
37 | ![]() |
MANDT | Client | |
38 | ![]() |
NPLNR | Network Number for Account Assignment | |
39 | ![]() |
OBJEKTID | Object ID | |
40 | ![]() |
OBJEKTID | Object ID | |
41 | ![]() |
OTYPE | Object Type | |
42 | ![]() |
OTYPE | Object Type | |
43 | ![]() |
PFREQ | Payroll time units | |
44 | ![]() |
PLVAR | Plan Version | |
45 | ![]() |
PLVAR | Plan Version | |
46 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
47 | ![]() |
RSFISCVAR | Fiscal year variant | |
48 | ![]() |
SAKNR | G/L Account Number | |
49 | ![]() |
VORNR | Operation/Activity Number | |
50 | ![]() |
VTYPE | Processing Type | |
51 | ![]() |
WAERS | Currency Key | |
52 | ![]() |
WAERS | Currency Key |