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