Where Used List (Table) for SAP ABAP Data Element POHRS (Number of Hours for Activity Allocation/External Services)
SAP ABAP Data Element
POHRS (Number of Hours for Activity Allocation/External Services) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | AFRV - POHRS | Confirmation pool | ||||
| 2 | AFRV_DEL - POHRS | Backup Copy for Confirmation Pool | ||||
| 3 | AFRV_S_ALV - POHRS | ALV Output Structure for Table AFRV | ||||
| 4 | ASSOB - POHRS | Assignment Objects | ||||
| 5 | BAPI_PTK53 - NUMBER_OF_HOURS | Trip Costs Assignment Specification with TE Key for BAPI | ||||
| 6 | CNV_21500_PCL2_XC_C1 - POHRS | Structure of component CRT of PCL2-XC | ||||
| 7 | COIFT - POHRS | Interface to Activity Allocation | ||||
| 8 | COR_REWORK - POHRS | Reprocessing of Confirmations With Errors | ||||
| 9 | E3HRPP6 - POHRS | HR - Transfer to Accounting - Line Item | ||||
| 10 | E3HRTR4 - POHRS | HR-TRV: Transfer FI/CO - line item | ||||
| 11 | E3HRTR5 - POHRS | HR-TRV: Transfer FI/CO - PSREF data | ||||
| 12 | FITV_ACCOUNT - POHRS | Cost Assignment | ||||
| 13 | FTPS_REQ_ACCOUNT - POHRS | Adobe form: Travel Request Cost Assignment | ||||
| 14 | FTPT_REQ_ACCOUNT - POHRS | Travel Request Cost Assignment | ||||
| 15 | HCMT_BSP_PA_PREF - POHRS | UI Structure for Cost Assignment | ||||
| 16 | HCP_S_DIFFCA_EMPLOYEE - POHRS | Alternative Cost Assignment for Employee Data | ||||
| 17 | HRMMIFDATA - POHRS | Data for interface table HR -> MM-SRV | ||||
| 18 | HRMMIFS - POHRS | Structure for interface table HR -> MM-SRV | ||||
| 19 | HRMMSRVIF - POHRS | Interface Table: Time Recording in MM-SRV | ||||
| 20 | HRPP_EP24 - POHRS | Transfer to Accounting: Version 24 (as of 3.1H, 4.0A) | ||||
| 21 | HRPP_EP3X - POHRS | Transfer to Accounting: Line Items (Format 3.X) | ||||
| 22 | P00PS_OLD_COSTS - POHRS | Distribution of Employer's Cost (Payroll Function XDEC) | ||||
| 23 | P00P_PC25X - POHRS | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | ||||
| 24 | P00P_PC25X_OLD - POHRS | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | ||||
| 25 | P00P_PSREF - POHRS | PSREF as at release 470 & 500 | ||||
| 26 | P01C_V0RBB - POHRS | Structure for Basic Pension Payment from Payroll | ||||
| 27 | PC25X - POHRS | Cost Distribution Table C1 | ||||
| 28 | PC2X0 - POHRS | Distribution of Employer's Cost (Payroll Function XDEC) | ||||
| 29 | PDCOM - POHRS | Input Structure for Analysis Module | ||||
| 30 | PREF - POHRS | Assignment Values for HR Objects | ||||
| 31 | PREF_OPER - POHRS | PREF Structure and Operation Indicator | ||||
| 32 | PSREF - POHRS | Assignment Values for HR Objects | ||||
| 33 | PSREF_PRZNT - POHRS | Assignment Sizes for HR Objects with Percentage Rates | ||||
| 34 | PTK17 - POHRS | Trip Costs Assignment Specification | ||||
| 35 | PTK53 - POHRS | Trip Costs Assignment Specification with TE Key for BAPI | ||||
| 36 | PTK_COST_DIST - POHRS | Assignment Values for HR Travel Objects | ||||
| 37 | PTK_COST_DIST_RE - POHRS | Assignment Values for HR Objects | ||||
| 38 | PTRECTAB - POHRS | Line for Time Recording for Multiple Persons and Infotypes | ||||
| 39 | PTRV_BZ - POHRS | Transfer Travel -> FI/CO: Structure of posting items BZ | ||||
| 40 | PTRV_EP - POHRS | Transfer Travel -> FI/CO: Structure of line items | ||||
| 41 | PTRV_EPK - POHRS | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ||||
| 42 | PTRV_EPK_NEW - POHRS | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ||||
| 43 | PTRV_PSREF - POHRS | Assignment Values for Travel/HR Objects | ||||
| 44 | PTRV_UTIL_ROT_KONTI_V0SPLIT - POHRS | Travel Expense Results from ROT, KONTI, V0SPLIT | ||||
| 45 | PTRV_ZWEP - POHRS | Transfer Travel -> FI/CO: Interim Items | ||||
| 46 | PTR_F_C1 - POHRS | Row Type: C1 Time Statement Form | ||||
| 47 | PU12_C1_LINE - POHRS | Line Type for PU12_C1_TAB | ||||
| 48 | RUECK - POHRS | Temp. storage for subsystem confirmations | ||||
| 49 | SPLIT_OF_DESTINATION - POHRS | Assignment of Costs of a Particular Destination | ||||
| 50 | SPLIT_OF_MILEAGE - POHRS | Assignment of Costs of a Particular Leg of Trip | ||||
| 51 | SPLIT_OF_RECEIPT - POHRS | Assignment of Costs of a Particular Expense Receipt | ||||
| 52 | SPLIT_OF_TRIP - POHRS | Assignment of Costs of Entire Trip | ||||
| 53 | T5DBV - POHRS | Construction Pay: Cost Assignment: Hostels | ||||
| 54 | T5DBX - POHRS | Construction Pay: Incentive Wage Connection |