Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
BSEG - WRBTR | Amount in document currency | |
2 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
3 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
4 | ![]() |
BSEG - REWRT | Invoice Value Entered (in Local Currency) | |
5 | ![]() |
BSEG - REWRT | Invoice Value Entered (in Local Currency) | |
6 | ![]() |
BSEG - SAKNR | G/L Account Number | |
7 | ![]() |
BSEG - SAKNR | G/L Account Number | |
8 | ![]() |
BSEG - SGTXT | Item Text | |
9 | ![]() |
BSEG - SGTXT | Item Text | |
10 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
11 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
12 | ![]() |
BSEG - WRBTR | Amount in document currency | |
13 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
14 | ![]() |
BSEG - XAUTO | Indicator: Line item automatically created | |
15 | ![]() |
BSEG - XAUTO | Indicator: Line item automatically created | |
16 | ![]() |
BSEG - XHRES | Indicator: Resident G/L Account? | |
17 | ![]() |
BSEG - XHRES | Indicator: Resident G/L Account? | |
18 | ![]() |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
19 | ![]() |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
20 | ![]() |
BSEG - XNCOP | Indicator: Items Cannot Be Copied? | |
21 | ![]() |
BSEG - XNCOP | Indicator: Items Cannot Be Copied? | |
22 | ![]() |
BSEG - XPANZ | Display item | |
23 | ![]() |
BSEG - XPANZ | Display item | |
24 | ![]() |
BSEG - GJAHR | Fiscal Year | |
25 | ![]() |
BSEG - BELNR | Accounting Document Number | |
26 | ![]() |
BSEG - BSCHL | Posting Key | |
27 | ![]() |
BSEG - BSCHL | Posting Key | |
28 | ![]() |
BSEG - BUKRS | Company Code | |
29 | ![]() |
BSEG - BUKRS | Company Code | |
30 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
31 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
32 | ![]() |
BSEG - DMBTR | Amount in local currency | |
33 | ![]() |
BSEG - DMBTR | Amount in local currency | |
34 | ![]() |
BSEG - FIPOS | Commitment Item | |
35 | ![]() |
BSEG - FIPOS | Commitment Item | |
36 | ![]() |
BSEG - BELNR | Accounting Document Number | |
37 | ![]() |
BSEG - GJAHR | Fiscal Year | |
38 | ![]() |
BSEG - HKONT | General Ledger Account | |
39 | ![]() |
BSEG - HKONT | General Ledger Account | |
40 | ![]() |
BSEG - KOART | Account type | |
41 | ![]() |
BSEG - KOART | Account type | |
42 | ![]() |
BSEG - KZBTR | Original Reduction Amount in Local Currency | |
43 | ![]() |
BSEG - KZBTR | Original Reduction Amount in Local Currency | |
44 | ![]() |
BSEG - MANDT | Client | |
45 | ![]() |
BSEG - MANDT | Client | |
46 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger |