Data Element list used by SAP ABAP View U_27935 (Payroll - Posting Doc. Line Item - Replaced Acc.Assign.Obj.)
SAP ABAP View
U_27935 (Payroll - Posting Doc. Line Item - Replaced Acc.Assign.Obj.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | AUSART | Expenditure type | ||
| 3 | AUSUB | Indicator: Financing replaced | ||
| 4 | AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 5 | AWPOS_PRE | Previous document: Reference line item | ||
| 6 | AWTYP_PRE | Previous document: Reference procedure | ||
| 7 | BP_GEBER | Fund | ||
| 8 | COSUB | Indicator: Cost accounting assignment | ||
| 9 | CURTP | Currency type and valuation view | ||
| 10 | FCDEL | Indicator: Fund commitment deleted | ||
| 11 | FIPOS | Commitment Item | ||
| 12 | FISTL | Funds Center | ||
| 13 | GEDEL | Indicator: Funds deleted | ||
| 14 | GSBER | Business Area | ||
| 15 | HRPP_DOCLIN | Document Line Number | ||
| 16 | HRPP_DOCNUM | Document number | ||
| 17 | HRPP_SEQNO | Number of a substitution line | ||
| 18 | KDAUF | Sales Order Number | ||
| 19 | KDPOS | Item number in Sales Order | ||
| 20 | KOSTL | Cost Center | ||
| 21 | KSTRG | Cost Object | ||
| 22 | MANDT | Client | ||
| 23 | MAXBT | HR Payroll: Amount | ||
| 24 | MAXBT | HR Payroll: Amount | ||
| 25 | MEINS | Base Unit of Measure | ||
| 26 | NPLNR | Network Number for Account Assignment | ||
| 27 | PRANZ | HR payroll: Number | ||
| 28 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 29 | VORNR | Operation/Activity Number | ||
| 30 | WAERS | Currency Key |