SAP table BAPIHR0315 (HR: HR Master Record Infotype 0315 (Time Sheet Defaults))
Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
---|---|---|---|---|---|---|---|
OBJ_ID | Personnel Number | NUMC | 8 | 0 | PERNR_D | ||
INFOTYPE | Infotype | CHAR | 4 | 0 | T582A | INFTY | |
SUBTYPE | Subtype | CHAR | 4 | 0 | SUBTY | ||
OBJECT_IDENTIFICATION | Object Identification | CHAR | 2 | 0 | OBJPS | ||
LOCKINDIC | Lock Indicator for HR Master Data Record | CHAR | 1 | 0 | SPRPS | ||
TO_DATE | End Date | DATS | 8 | 0 | ENDDA | ||
FROM_DATE | Start Date | DATS | 8 | 0 | BEGDA | ||
IT_REC_NO | Number of Infotype Record With Same Key | NUMC | 3 | 0 | SEQNR | ||
CHANGED_ON | Last Changed On | DATS | 8 | 0 | AEDAT | ||
CHANGED_BY | Name of Person Who Changed Object | CHAR | 12 | 0 | AENAM | ||
HIST_FLAG | Historical Record Flag | CHAR | 1 | 0 | HISTO | ||
INFOTYPE_TEXT_EXISTS | Text Exists for Infotype | CHAR | 1 | 0 | ITXEX | ||
REFERENCE_FILEDS_EXIST | Reference Fields Exist (Primary/Secondary Costs) | CHAR | 1 | 0 | PRFEX | ||
CONFIRMATION_FIELDS_EXIST | Confirmation Fields Exist | CHAR | 1 | 0 | ORDEX | ||
INFOTYPE_SCREEN_CONTROL | Infotype Screen Control | CHAR | 2 | 0 | ITBLD | ||
REASON_TO_CHANGE_MASTER_DATA | Reason for Changing Master Data | CHAR | 2 | 0 | T530E | PREAS | |
FLAG_1 | Reserved Field/Unused Field | CHAR | 1 | 0 | NUSED | ||
FLAG_2 | Reserved Field/Unused Field | CHAR | 1 | 0 | NUSED | ||
FLAG_3 | Reserved Field/Unused Field | CHAR | 1 | 0 | NUSED | ||
FLAG_4 | Reserved Field/Unused Field | CHAR | 1 | 0 | NUSED | ||
RESERVED_FIELD_1 | Reserved Field/Unused Field of Length 2 | CHAR | 2 | 0 | NUSED2 | ||
RESERVED_FIELD_2 | Reserved Field/Unused Field of Length 2 | CHAR | 2 | 0 | NUSED2 | ||
SEND_CCTR | Sender Cost Center | CHAR | 10 | 0 | CSKS | SKOSTL | |
ACTTYPE | Activity Type | CHAR | 6 | 0 | CSLA | LSTAR | |
ACTTYPE_PERSONNEL_COSTS | Master activity type | CHAR | 6 | 0 | CSLA | PLSTA | |
PLANT | Plant | CHAR | 4 | 0 | T001W | WERKS_D | |
VENDOR_ACCOUNT_NO | Vendor's account number | CHAR | 10 | 0 | LFA1 | ELIFN | |
SENDING_PURCHASE_ORDER | Sending purchase order | CHAR | 10 | 0 | EKKO | SEBELN | |
SENDING_PURCHASE_ORDER_ITEM | Sending purchase order item | NUMC | 5 | 0 | EKPO | SEBELP | |
SERVICE_NO | Activity Number | CHAR | 18 | 0 | ASMD | ASNUM | |
ACCOUNT_ASSIGNMENT_REQUIRED | Required Time Recording in Time Sheet | CHAR | 1 | 0 | CATSACCNT |
BAPIHR0315 foreign key relationships
Table | Field | Check Table | Check Field | |
---|---|---|---|---|
0 BAPIHR0315 | ACTTYPE | CSLA | Activity master | MANDT |
0 BAPIHR0315 | ACTTYPE | CSLA | Activity master | KOKRS |
0 BAPIHR0315 | ACTTYPE | CSLA | Activity master | DATBI |
1 BAPIHR0315 | ACTTYPE_PERSONNEL_COSTS | CSLA | Activity master | MANDT |
1 BAPIHR0315 | ACTTYPE_PERSONNEL_COSTS | CSLA | Activity master | KOKRS |
1 BAPIHR0315 | ACTTYPE_PERSONNEL_COSTS | CSLA | Activity master | DATBI |
0 BAPIHR0315 | INFOTYPE | T582A | Infotypes: Customer-Specific Settings | MANDT |
0 BAPIHR0315 | INFOTYPE | T582A | Infotypes: Customer-Specific Settings | INFTY |
1 BAPIHR0315 | PLANT | T001W | Plants/Branches | MANDT |
1 BAPIHR0315 | PLANT | T001W | Plants/Branches | WERKS |
0 BAPIHR0315 | REASON_TO_CHANGE_MASTER_DATA | T530E | Reasons for Changes | MANDT |
0 BAPIHR0315 | REASON_TO_CHANGE_MASTER_DATA | T530E | Reasons for Changes | INFTY |
0 BAPIHR0315 | REASON_TO_CHANGE_MASTER_DATA | T530E | Reasons for Changes | PREAS |
1 BAPIHR0315 | SENDING_PURCHASE_ORDER | EKKO | Purchasing Document Header | MANDT |
1 BAPIHR0315 | SENDING_PURCHASE_ORDER | EKKO | Purchasing Document Header | EBELN |
0 BAPIHR0315 | SENDING_PURCHASE_ORDER_ITEM | EKPO | Purchasing Document Item | MANDT |
0 BAPIHR0315 | SENDING_PURCHASE_ORDER_ITEM | EKPO | Purchasing Document Item | EBELN |
1 BAPIHR0315 | SEND_CCTR | CSKS | Cost Center Master Record | MANDT |
1 BAPIHR0315 | SEND_CCTR | CSKS | Cost Center Master Record | KOKRS |
1 BAPIHR0315 | SEND_CCTR | CSKS | Cost Center Master Record | DATBI |
0 BAPIHR0315 | VENDOR_ACCOUNT_NO | LFA1 | Supplier Master (General Section) | MANDT |
0 BAPIHR0315 | VENDOR_ACCOUNT_NO | LFA1 | Supplier Master (General Section) | LIFNR |