| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| PERNR |
✔ |
Personnel Number |
PERNR_D |
NUMC |
8 |
|
| SEQNO |
✔ |
Sequence Number |
CDSEQ |
NUMC |
5 |
|
| ACTSIGN |
✔ |
Indicator: Status of record |
SRTZA |
CHAR |
1 |
|
| RUNID |
✔ |
Number of Posting Run |
P_EVNUM |
NUMC |
10 |
PEVST |
| POSTNUM |
✔ |
Number |
NUMC_5 |
NUMC |
5 |
|
| SPPRC |
|
Special processing of posting items |
P_SPECPRC |
CHAR |
1 |
|
| RTLINE |
|
Number |
NUMC_5 |
NUMC |
5 |
|
| WPBPREF |
|
PC205 assignment |
APZNR |
RAW |
1 |
|
| C0REF |
|
Sequential number |
SEQHX |
RAW |
1 |
|
| C1REF |
|
Pointer to cost accounting |
C1ZNO |
RAW |
2 |
|
| KOART |
|
Account assignment type |
P_KOART40 |
CHAR |
2 |
T52EP |
| MOMAG |
|
Transfer to FI/CO: EE Grouping for Account Determination |
P_MOMAG40 |
CHAR |
3 |
T52EM |
| KOMOK |
|
Transfer to FI/CO: Symbolic Account |
P_KOMOK40 |
CHAR |
4 |
T52EK |
| MCODE |
|
Matchcode search term |
HRPP_MCODE |
CHAR |
14 |
|
| TSLIN |
|
Line number of data transfer |
HRPP_LINUM |
NUMC |
10 |
|
| LGART |
|
Wage Type |
LGART |
CHAR |
4 |
* |
| ANZHL |
|
HR payroll: Number |
PRANZ |
DEC |
15 |
|
| MEINS |
|
Base Unit of Measure |
MEINS |
UNIT |
3 |
* |
| BETRG |
|
HR Payroll: Amount |
MAXBT |
CURR |
15 |
|
| WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
* |
| FUNDREF |
|
Sequential number |
SEQHX |
RAW |
1 |
|
| AUART |
|
Expenditure type |
AUSART |
CHAR |
4 |
* |
| NOFIN |
|
Indicator: Expenditure type is not funded |
HRPP_NOFIN |
CHAR |
1 |
|
| SWPER |
|
Wage Type Comes From Person Result |
HRPP_SWPER |
CHAR |
1 |
|
| MO_FIX |
|
Transfer FI/CO: EE Grouping Standard Accounting FM/GM |
P_MOFIX60 |
CHAR |
3 |
* |
| SWRETROACT |
|
Wage Type Created Because of Table T52CODIST_RETRO |
HRPP_SWRETROACT |
CHAR |
1 |
|
| NEG_POSTNG |
|
Indicator: Negative Posting |
XNEGP_BF |
CHAR |
1 |
|
| SWCODIST |
|
Activating Cost Distribution |
P_CODIST |
CHAR |
1 |
|
| HASHCODE |
|
Hash Code from Account Assignment Combination |
|
NUMC |
16 |
|
| HASHSEQNR |
|
Consecutive Number per Hash Code |
|
NUMC |
4 |
|