| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| EVTYP |
✔ |
Run type |
P_EVTYP |
CHAR |
2 |
T52EV |
| RUNID |
✔ |
Number of Posting Run |
P_EVNUM |
NUMC |
10 |
|
| PERNR |
✔ |
Personnel Number |
PERNR_D |
NUMC |
8 |
|
| KONNR |
✔ |
Individual PF account number |
P02K_KONNR |
NUMC |
10 |
|
| BUDAT |
✔ |
Posting date of a PF posting |
P02K_BUDAT |
DATS |
8 |
|
| SEQNR |
✔ |
Sequence number of posting per day |
P02K_SEQNR |
NUMC |
5 |
|
| SEQNP |
✔ |
Sequence Number |
SEQNP |
NUMC |
2 |
|
| LINUM |
|
Line number of data transfer |
HRPP_LINUM |
NUMC |
10 |
|
| VALTY |
|
PC Value Type |
P02_VALTY |
CHAR |
4 |
* |
| VALUE |
|
Value within processing control |
P02_VAL |
CHAR |
18 |
|
| WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
* |
| VADAT |
|
Value date for PF posting |
P02K_VADAT |
DATS |
8 |
|
| SIGN |
|
Plus/Minus Sign for Posting |
HRPFD00_POSIGN |
CHAR |
1 |
|
| SYMKO |
|
Transfer to FI/CO: Symbolic Account |
HRPFD00_KOMOK40 |
CHAR |
4 |
* |
| KTTYP |
|
Symbolic Account Type |
P_KTTYP |
CHAR |
1 |
|
| MCINF |
|
Matchcode Determination |
HRPFD00_MCINF |
CHAR |
1 |
|
| MCODE |
|
Matchcode search term |
HRPP_MCODE |
CHAR |
14 |
|
| BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
* |
| MERK1 |
|
Name of feature |
MERK1 |
CHAR |
5 |
|
| KSMOD |
|
Funds Modifier |
HRPFD00_KSMOD |
CHAR |
4 |
* |
| MERK2 |
|
Name of feature |
MERK1 |
CHAR |
5 |
|
| ACMOD |
|
Account Modifier |
HRPFD00_ACMOD |
CHAR |
4 |
* |
| MERK3 |
|
Name of feature |
MERK1 |
CHAR |
5 |
|
| GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
* |
| KOSTL |
|
Cost Center |
KOSTL |
CHAR |
10 |
* |
| PABRP |
|
Payroll Period |
PABRP |
NUMC |
2 |
|
| PABRJ |
|
Payroll Year |
PABRJ |
NUMC |
4 |
|
| MOLGA |
|
Country Grouping |
MOLGA |
CHAR |
2 |
T500L |
| APPLI |
|
Subapplication code |
P02_APPLI |
CHAR |
2 |
T5CBY |
| BUDOR |
|
Origin of FI Posting Date |
HRPFD00_BUDOR |
CHAR |
1 |
|
| PNINF |
|
Posting with personnel number |
P_POST_PN |
CHAR |
1 |
|