| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| PVARI |
✔ |
Posting variant |
HRPP_PVARI |
CHAR |
4 |
|
| BLART |
|
Document Type |
BLART |
CHAR |
2 |
T003 |
| SPRAS |
|
Language Key |
SPRAS |
LANG |
1 |
T002 |
| KURZT |
|
Document line item text key |
HRPP_T053 |
CHAR |
4 |
T053 |
| REFER |
|
Prefix for ref.document number |
HRPP_REFER |
CHAR |
5 |
|
| SPLIT |
|
Split for posting documents (document split) |
HRPP_SPLIT |
CHAR |
1 |
|
| SUMIT_SW |
|
Indicator: Separate summary items |
HRPP_SUMIT |
CHAR |
1 |
|
| FIXED_SW |
|
Fixed costs to summ. items indicator |
HRPP_FIXED |
CHAR |
1 |
|
| CCOMP_SW |
|
Post to company code clearing accounts |
HRPP_CCOMP |
CHAR |
1 |
|
| MAX_LINES |
|
Additional document split according to number of lines |
P_MAXLINES |
INT4 |
10 |
|
| BLRTD |
|
Different Document Type for Customers |
BLART_D |
CHAR |
2 |
T003 |
| BLRTK |
|
Different Document Type for Creditors |
BLART_K |
CHAR |
2 |
T003 |
| BLRTM |
|
Different Document Type for MEA |
BLART_M |
CHAR |
2 |
T003 |
| MOLGA |
|
Country Grouping |
MOLGA |
CHAR |
2 |
T500L |
| RUNTYPE |
|
Run Type |
L_EVPTYP |
CHAR |
2 |
|
| UNVERSION |
|
NPO Payroll: Status for Posting Run |
PUN_VERSION |
CHAR |
1 |
|