MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
ADATANR |
✔ |
ADATA Number |
HRADATANR |
CHAR |
32 |
* |
BUTGR |
|
Section of Overall Budget |
BUTGR |
CHAR |
2 |
* |
KRESV |
|
Reservation flag |
KRESV |
CHAR |
1 |
|
BETRG |
|
Total input amount |
INTOT |
CURR |
16 |
|
CURCY |
|
Currency Key |
CURCY |
CUKY |
5 |
* |
FREQU |
|
Time base |
PMFREQ |
CHAR |
1 |
T7PMI |
AMNT |
|
Number |
AMNT |
DEC |
10 |
|
BUGRU |
|
Budget Unit |
BUGRU |
CHAR |
3 |
|
WKAVG |
|
Number of Hours per Week |
WKAVG |
DEC |
5 |
|
MOLGA |
|
Country Grouping |
MOLGA |
CHAR |
2 |
* |
KATZU |
|
Allowance catalog |
KATZU |
CHAR |
2 |
|
ARTZU |
|
Allowance |
ARTZU |
CHAR |
4 |
|
AUSART |
|
Expenditure type |
AUSART |
CHAR |
4 |
* |
PERNR |
|
Personnel Number |
PERNR_D |
NUMC |
8 |
|
KINTE |
|
'Integrated Financing' Flag |
KINTE |
CHAR |
1 |
|
OBJ_TYPE |
|
Reference Transaction |
AWTYP |
CHAR |
5 |
* |
OBJ_SYS |
|
Logical system of source document |
AWSYS |
CHAR |
10 |
* |
OBJ_KEY |
|
Reference Key |
AWKEY |
CHAR |
20 |
|
OBJ_POS |
|
Reference line item |
AWPOS |
CHAR |
10 |
|
OBJ_TYPE_P |
|
Previous document: Reference procedure |
AWTYP_PRE |
CHAR |
5 |
* |
OBJ_KEY_P |
|
Previous document: Object key (AWREF_REV and AWORG_REV) |
AWKEY_PRE |
CHAR |
20 |
|
OBJ_POS_P |
|
Previous document: Reference line item |
AWPOS_PRE |
CHAR |
10 |
|
SPNUM |
|
Spent Budget Number |
ECM_SPNUM |
DEC |
10 |
|
STKUN |
|
Stock Unit |
ECM_STKUN |
CHAR |
4 |
T71LTI05 |
CAUSE_ASS |
|
Legal Grounds |
HRFPM_CAUSE |
CHAR |
10 |
|
CAUSE_FREE |
|
Legal Grounds |
HRFPM_CAUSE |
CHAR |
10 |
|
AVC_EXC |
|
Check Exception for Availability Check |
HRFPM_AVC_CHECK_EXEMPTION |
CHAR |
10 |
T77HRFPM_ERREXMP |
FIN_EXC |
|
Exception Reason for Checking Staff Assignment Rules |
HRFPM_FIN_CHECK_EXEMPTION |
CHAR |
10 |
T77HRFPM_ERREXMP |
EXC_GRP |
|
Grouping of Check Exceptions |
HRFPM_CHECK_EXEMPTION_GROUP |
CHAR |
10 |
T77HRFPM_EXMPGRP |