| CLIENT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
| DOCNUM |
✔ |
Document number |
HRPP_DOCNUM |
NUMC |
10 |
|
| DOCLIN |
✔ |
Document Line Number |
HRPP_DOCLIN |
NUMC |
10 |
|
| ITTYP |
|
Line Type of Posting Document |
HRPP_ITTYP |
CHAR |
1 |
|
| BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
* |
| SGTXT |
|
Item Text |
SGTXT |
CHAR |
50 |
|
| KTOSL |
|
Transaction Key |
KTOSL |
CHAR |
3 |
|
| HKONT |
|
General Ledger Account |
HKONT |
CHAR |
10 |
* |
| LIFNR |
|
Account Number of Vendor or Creditor |
LIFNR |
CHAR |
10 |
* |
| MWSKZ |
|
Tax on sales/purchases code |
MWSKZ |
CHAR |
2 |
* |
| TXJCD |
|
Tax Jurisdiction |
TXJCD |
CHAR |
15 |
* |
| ABPER |
|
Settlement period |
ABPER_RF |
ACCP |
6 |
|
| ZUONR |
|
Assignment Number |
DZUONR |
CHAR |
18 |
|
| GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
* |
| PERNR |
|
Personnel Number |
PERNR_D |
NUMC |
8 |
|
| KOSTL |
|
Cost Center |
KOSTL |
CHAR |
10 |
* |
| AUFNR |
|
Order Number |
AUFNR |
CHAR |
12 |
* |
| KSTRG |
|
Cost Object |
KSTRG |
CHAR |
12 |
* |
| POSNR |
|
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
NUMC |
8 |
* |
| NPLNR |
|
Network Number for Account Assignment |
NPLNR |
CHAR |
12 |
* |
| VORNR |
|
Operation/Activity Number |
VORNR |
CHAR |
4 |
|
| KDAUF |
|
Sales Order Number |
KDAUF |
CHAR |
10 |
* |
| KDPOS |
|
Item Number in Sales Order |
KDPOS |
NUMC |
6 |
|
| FISTL |
|
Funds Center |
FISTL |
CHAR |
16 |
* |
| FIPOS |
|
Commitment Item |
FIPOS |
CHAR |
14 |
* |
| GEBER |
|
Fund |
BP_GEBER |
CHAR |
10 |
* |
| ZFBDT |
|
Baseline Date for Due Date Calculation |
DZFBDT |
DATS |
8 |
|
| ZLSCH |
|
Payment Method |
DZLSCH |
CHAR |
1 |
* |
| UZAWE |
|
Payment Method Supplement |
UZAWE |
CHAR |
2 |
* |
| SUBST |
|
Flag: Object substituted |
HRPP_SUBST |
CHAR |
1 |
|
| MENGE |
|
HR payroll: Number |
PRANZ |
DEC |
15 |
|
| MEINS |
|
Base Unit of Measure |
MEINS |
UNIT |
3 |
* |
| CURTP |
|
Currency Type and Valuation View |
CURTP |
CHAR |
2 |
|
| WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
* |
| WRBTR |
|
HR Payroll: Amount |
MAXBT |
CURR |
15 |
|
| FWBAS |
|
HR Payroll: Amount |
MAXBT |
CURR |
15 |
|
| LTLST |
|
Activity Type |
LSTAR |
CHAR |
6 |
* |
| FIPEX |
|
Commitment Item |
FM_FIPEX |
CHAR |
24 |
* |
| AWTYP_PRE |
|
Previous document: Reference procedure |
AWTYP_PRE |
CHAR |
5 |
* |
| AWKEY_PRE |
|
Previous document: Object key (AWREF_REV and AWORG_REV) |
AWKEY_PRE |
CHAR |
20 |
|
| AWPOS_PRE |
|
Previous document: Reference line item |
AWPOS_PRE |
CHAR |
10 |
|
| RCOMP |
|
Company ID of trading partner |
RASSC |
CHAR |
6 |
* |
| KSCHL |
|
Condition Type |
KSCHL |
CHAR |
4 |
* |
| MSATZ |
|
Tax rate |
MSATZ_F05L |
DEC |
7 |
|
| KSTAT |
|
Condition is used for statistics |
KSTAT |
CHAR |
1 |
|
| FKBER |
|
Functional Area |
FKBER |
CHAR |
16 |
* |
| GRANT_NBR |
|
Grant |
GM_GRANT_NBR |
CHAR |
20 |
|
| PRCTR |
|
Profit Center |
PRCTR |
CHAR |
10 |
* |
| SEGMENT |
|
Segment for Segmental Reporting |
FB_SEGMENT |
CHAR |
10 |
* |
| PARTNER_BUS_AREA |
|
Partner Business Area |
PGSBER |
CHAR |
4 |
* |
| PARTNER_SEGMENT |
|
Partner Segment for Segmental Reporting |
FB_PSEGMENT |
CHAR |
10 |
* |
| PART_PRCTR |
|
Partner Profit Center |
PPRCTR |
CHAR |
10 |
* |
| PARTNER_FUND |
|
Partner Fund |
P_GEBER |
CHAR |
10 |
* |
| PARTNER_GRANT_NB |
|
Partner Grant |
GM_PGRANT_NBR |
CHAR |
20 |
|
| NEG_POSTNG |
|
Indicator: Negative Posting |
XNEGP_BF |
CHAR |
1 |
|
| PARTNER_FKBER |
|
Functional Area |
FKBER |
CHAR |
16 |
* |
| BADI_SUBST |
|
Account Assignment Objects Replaced By BADI_HRPP_KONTIERUNG |
HRPP_BADI_SUBST |
CHAR |
1 |
|
| BUDGET_PD |
|
FM: Budget Period |
FM_BUDGET_PERIOD |
CHAR |
10 |
* |
| P_BUDGET_PD |
|
FM: Partner Budget Period |
FM_PBUDGET_PERIOD |
CHAR |
10 |
* |