Data Element list used by SAP ABAP View ENT2237 (Payroll accounting for the hourly paid - posting)
SAP ABAP View
ENT2237 (Payroll accounting for the hourly paid - posting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BSCHL | Posting Key | ||
| 3 | BUKRS | Company Code | ||
| 4 | BUZEI | Number of Line Item Within Accounting Document | ||
| 5 | DMBTR | Amount in local currency | ||
| 6 | FIPOS | Commitment Item | ||
| 7 | GJAHR | Fiscal Year | ||
| 8 | HKONT | General Ledger Account | ||
| 9 | KOART | Account type | ||
| 10 | KZBTR_FI | Original Reduction Amount in Local Currency | ||
| 11 | MANDT | Client | ||
| 12 | PSWBT | Amount for Updating in General Ledger | ||
| 13 | PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 14 | REEWR | Invoice Value Entered (in Local Currency) | ||
| 15 | SAKNR | G/L Account Number | ||
| 16 | SGTXT | Item Text | ||
| 17 | SHKZG | Debit/Credit Indicator | ||
| 18 | WRBTR | Amount in document currency | ||
| 19 | XAUTO | Indicator: Line item automatically created | ||
| 20 | XHRES | Indicator: Resident G/L Account? | ||
| 21 | XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 22 | XNCOP | Indicator: Items Cannot Be Copied? | ||
| 23 | XPANZ | Display item |