SAP table BAPI7012_3 (Interface Structure for Infotype 2010 (Activity Allocation))
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EXTSYSTEM | Logical system of source document | CHAR | 10 | 0 | HR_AWSYS | ||||||||
| EXTAPPLICATION | External Application | CHAR | 5 | 0 | HR_AWTYP | ||||||||
| EXTDOCUMENTNO | Document number | CHAR | 20 | 0 | HR_AWKEY | ||||||||
| REVERSED | Indicator: Data Record Canceled | CHAR | 1 | 0 | HR_STOKZ | ||||||||
| CUSTOMER_FIELD | Customer-Specific Field | CHAR | 40 | 0 | HR_USRFLD | ||||||||
| EMPLOYEENUMBER | Personnel Number | NUMC | 8 | 0 | HR_PERNR | ||||||||
| VALIDITYDATE | Validity Date | DATS | 8 | 0 | HR_DATE | ||||||||
| LOCKINDICATOR | Lock Indicator for HR Master Data Record | CHAR | 1 | 0 | HR_SPRPS | ||||||||
| WAGETYPE | Wage Type | CHAR | 4 | 0 | LGART | ||||||||
| NO_OF_HOURS | No.of hours for remuneration info. | DEC | 7 | 2 | ENSTD | ||||||||
| NUMBER | Number per Time Unit for EE Remuneration Info | DEC | 7 | 2 | ENANZ | ||||||||
| TIME_UNIT | Time/Measurement Unit | CHAR | 3 | 0 | PT_ZEINH | ||||||||
| TIME_UNIT_ISO | ISO code for unit of measurement | CHAR | 3 | 0 | ISOCD_UNIT | ||||||||
| AMOUNT | Amount | DEC | 23 | 4 | HR_BETRG | ||||||||
| OT_COMP_TYPE | Overtime Compensation Type | CHAR | 1 | 0 | VRSCH | ||||||||
| WORKTAXAREA | Tax area work center | CHAR | 4 | 0 | HRWRKAR | ||||||||
| PAYSCALEGROUP | Pay Scale Group | CHAR | 8 | 0 | TRFGR | ||||||||
| PAYSCALELEVEL | Pay Scale Level | CHAR | 2 | 0 | HR_TRFST | ||||||||
| BONUSTYPE | Premium Number | CHAR | 2 | 0 | PRAKN | ||||||||
| BONUSVALUE | Premium Indicator | NUMC | 4 | 0 | PRAKZ | ||||||||
| POSITION | Position | NUMC | 8 | 0 | PLANS | ||||||||
| VALUATION_BASIS | Valuation basis | DEC | 23 | 4 | HR_BWGRL | ||||||||
| CURRENCY | Currency Key | CUKY | 5 | 0 | WAERS | ||||||||
| CURRENCY_ISO | ISO currency code | CHAR | 3 | 0 | ISOCD | ||||||||
| EXTRA_PAY_INDIC | Extra Pay Indicator | CHAR | 1 | 0 | AUFKN |
|
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| COSTCENTER | Cost Center | CHAR | 10 | 0 | KOSTL | ||||||||
| ORDERID | Order Number | CHAR | 12 | 0 | AUFNR | ||||||||
| COST_OBJ | Cost Object | CHAR | 12 | 0 | KSTRG | ||||||||
| WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | CHAR | 24 | 0 | PS_POSID | ||||||||
| NETWORK | Network Number for Account Assignment | CHAR | 12 | 0 | NPLNR | ||||||||
| ACTIVITY | Operation/Activity Number | CHAR | 4 | 0 | VORNR | ||||||||
| SALES_ORD | Sales Order Number | CHAR | 10 | 0 | KDAUF | ||||||||
| S_ORD_ITEM | Item number in Sales Order | NUMC | 6 | 0 | KDPOS | ||||||||
| CO_BUSPROC | Business Process | CHAR | 12 | 0 | CO_PRZNR | ||||||||
| ACTTYPE | Activity Type | CHAR | 6 | 0 | LSTAR | ||||||||
| SEND_CCTR | Sender cost center | CHAR | 10 | 0 | SKOST | ||||||||
| COMP_CODE | Company Code | CHAR | 4 | 0 | BUKRS | ||||||||
| BUS_AREA | Business Area | CHAR | 4 | 0 | GSBER | ||||||||
| SEG_TEXT | Segment text | CHAR | 50 | 0 | CO_SGTXT | ||||||||
| FUND | Fund | CHAR | 10 | 0 | BP_GEBER | ||||||||
| FUNC_AREA | Functional Area | CHAR | 16 | 0 | FKBER | ||||||||
| GRANT_NBR | Grant | CHAR | 20 | 0 | GM_GRANT_NBR | ||||||||
| SEND_FUND | Sender fund | CHAR | 10 | 0 | FM_SFONDS | ||||||||
| SEND_FUNCTION | Sending Functional Area | CHAR | 16 | 0 | SFKTBER | ||||||||
| SEND_GRANT | Sender Grant | CHAR | 20 | 0 | GM_GRANT_SENDER | ||||||||
| FUND_LONG | Obsolete | CHAR | 20 | 0 | FM_GEBER_LONG | ||||||||
| SEND_FUND_LONG | Obsolete | CHAR | 20 | 0 | FM_SGEBER_LONG | ||||||||
| BUDGET_PERIOD | Budget Period | CHAR | 10 | 0 | FM_BUDGET_PERIOD | ||||||||
| SEND_BUDGET_PERIOD | FM: Sender Budget Period | CHAR | 10 | 0 | FM_SBUDGET_PERIOD |