Data Element list used by SAP ABAP Table P08P_DLR_I_PPOIX_ROW (Drilldown reporting: structure of output table)
SAP ABAP Table 
P08P_DLR_I_PPOIX_ROW (Drilldown reporting: structure of output table) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABKRS | Payroll Area | |
| 2 | Data Element |
ABKRS | Payroll Area | |
| 3 | Data Element |
APZNR | PC205 assignment | |
| 4 | Data Element |
AUFNR | Order Number | |
| 5 | Data Element |
AUSART | Expenditure type | |
| 6 | Data Element |
AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
| 7 | Data Element |
AWPOS_PRE | Previous document: Reference line item | |
| 8 | Data Element |
AWTYP_PRE | Previous document: Reference procedure | |
| 9 | Data Element |
BONDT | Off-cycle payroll payment date | |
| 10 | Data Element |
BP_GEBER | Fund | |
| 11 | Data Element |
BTRTL | Personnel Subarea | |
| 12 | Data Element |
BUKRS | Company Code | |
| 13 | Data Element |
C1ZNO | Pointer to cost accounting | |
| 14 | Data Element |
CDSEQ | Sequence Number | |
| 15 | Data Element |
CHAR31 | Text (31 characters in length) | |
| 16 | Data Element |
CHAR40 | Character field of length 40 | |
| 17 | Data Element |
DART | Service Type (Public Service Germany) | |
| 18 | Data Element |
EMNAM | Formatted Name of Employee or Applicant | |
| 19 | Data Element |
FISTL | Funds Center | |
| 20 | Data Element |
FM_FIPEX | Commitment item | |
| 21 | Data Element |
FPBEG | Start date of payroll period (FOR period) | |
| 22 | Data Element |
FPEND | End of payroll period (for-period) | |
| 23 | Data Element |
FPPER | For-period for garnishment | |
| 24 | Data Element |
HKONT | General Ledger Account | |
| 25 | Data Element |
HRPP_DOCLIN | Document Line Number | |
| 26 | Data Element |
HRPP_DOCNUM | Document number | |
| 27 | Data Element |
HRPP_DOCTYP | Document type | |
| 28 | Data Element |
HRPP_LINUM | Line number of data transfer | |
| 29 | Data Element |
HRPP_MCODE | Matchcode search term | |
| 30 | Data Element |
HRPP_NOFIN | Indicator: Expenditure type is not funded | |
| 31 | Data Element |
HRPP_SWPER | Wage Type Comes From Person Result | |
| 32 | Data Element |
HRPP_SWRETROACT | Wage Type Created Because of Table T52CODIST_RETRO | |
| 33 | Data Element |
IPEND | End of payroll period (IN period) | |
| 34 | Data Element |
IPERI | In-period for payroll | |
| 35 | Data Element |
KDAUF | Sales Order Number | |
| 36 | Data Element |
KDPOS | Item number in Sales Order | |
| 37 | Data Element |
KOSTL | Cost Center | |
| 38 | Data Element |
KSTRG | Cost Object | |
| 39 | Data Element |
KUNNR | Customer Number | |
| 40 | Data Element |
KZTXT | Short Text for Wage Type | |
| 41 | Data Element |
LGART | Wage Type | |
| 42 | Data Element |
LGTXT | Wage Type Long Text | |
| 43 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 44 | Data Element |
LSTAR | Activity Type | |
| 45 | Data Element |
MANDT | Client | |
| 46 | Data Element |
MAXBT | HR Payroll: Amount | |
| 47 | Data Element |
MAXBT | HR Payroll: Amount | |
| 48 | Data Element |
MAXBT | HR Payroll: Amount | |
| 49 | Data Element |
MEINS | Base Unit of Measure | |
| 50 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 51 | Data Element |
NUMC_5 | Number | |
| 52 | Data Element |
NUMC_5 | Number | |
| 53 | Data Element |
PAYID | Payroll Identifier | |
| 54 | Data Element |
PAYID | Payroll Identifier | |
| 55 | Data Element |
PAYTY | Payroll type | |
| 56 | Data Element |
PAYTY | Payroll type | |
| 57 | Data Element |
PERNR_D | Personnel Number | |
| 58 | Data Element |
PERSA | Personnel Area | |
| 59 | Data Element |
PERSG | Employee Group | |
| 60 | Data Element |
PERSK | Employee Subgroup | |
| 61 | Data Element |
PRANZ | HR payroll: Number | |
| 62 | Data Element |
PRANZ | HR payroll: Number | |
| 63 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 64 | Data Element |
P_CODIST | Activating Cost Distribution | |
| 65 | Data Element |
P_EVNUM | Number of Posting Run | |
| 66 | Data Element |
P_KOART40 | Account assignment type | |
| 67 | Data Element |
P_KOMOK40 | Transfer to FI/CO: Symbolic Account | |
| 68 | Data Element |
P_MOFIX60 | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | |
| 69 | Data Element |
P_MOMAG40 | Transfer to FI/CO: EE Grouping for Account Determination | |
| 70 | Data Element |
P_SPECPRC | Special processing of posting items | |
| 71 | Data Element |
P_SYMKTXT | Description of the symbolic account | |
| 72 | Data Element |
RASSC | Company ID of trading partner | |
| 73 | Data Element |
SEQHX | Sequential number | |
| 74 | Data Element |
SEQHX | Sequential number | |
| 75 | Data Element |
SRTZA | Indicator: Status of record | |
| 76 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 77 | Data Element |
TEXT20 | Text (20 Characters) | |
| 78 | Data Element |
TEXT20 | Text (20 Characters) | |
| 79 | Data Element |
TEXT20 | Text (20 Characters) | |
| 80 | Data Element |
TXT20_SKAT | G/L account short text | |
| 81 | Data Element |
UDART | Service Category (Public Service Germany) | |
| 82 | Data Element |
VORNR | Operation/Activity Number | |
| 83 | Data Element |
WAERS | Currency Key | |
| 84 | Data Element |
XNEGP_BF | Indicator: Negative Posting |
