| MANDT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
| PERNR |
Personnel Number |
NUMC |
8 |
0 |
|
PERNR_D
|
|
| SEQNO |
Sequence Number |
NUMC |
5 |
0 |
|
CDSEQ
|
|
| ACTSIGN |
Indicator: Status of record |
CHAR |
1 |
0 |
|
SRTZA
|
| A |
current result |
| O |
old result |
| P |
previous result |
|
| RUNID |
Number of Posting Run |
NUMC |
10 |
0 |
PEVST
|
P_EVNUM
|
|
| POSTNUM |
Number |
NUMC |
5 |
0 |
|
NUMC_5
|
|
| SPPRC |
Special processing of posting items |
CHAR |
1 |
0 |
|
P_SPECPRC
|
|
Normal processing |
| A |
Month end accruals |
| I |
Only actual posting |
| P |
Only Cost Planning |
|
| RTLINE |
Number |
NUMC |
5 |
0 |
|
NUMC_5
|
|
| WPBPREF |
PC205 assignment |
RAW |
1 |
0 |
|
APZNR
|
|
| C0REF |
Sequential number |
RAW |
1 |
0 |
|
SEQHX
|
|
| C1REF |
Pointer to cost accounting |
RAW |
2 |
0 |
|
C1ZNO
|
|
| KOART |
Account assignment type |
CHAR |
2 |
0 |
T52EP
|
P_KOART40
|
|
| MOMAG |
Transfer to FI/CO: EE Grouping for Account Determination |
CHAR |
3 |
0 |
T52EM
|
P_MOMAG40
|
|
| KOMOK |
Transfer to FI/CO: Symbolic Account |
CHAR |
4 |
0 |
T52EK
|
P_KOMOK40
|
|
| MCODE |
Matchcode search term |
CHAR |
14 |
0 |
|
HRPP_MCODE
|
|
| TSLIN |
Line number of data transfer |
NUMC |
10 |
0 |
|
HRPP_LINUM
|
|
| LGART |
Wage Type |
CHAR |
4 |
0 |
*
|
LGART
|
|
| ANZHL |
HR payroll: Number |
DEC |
15 |
2 |
|
PRANZ
|
|
| MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
*
|
MEINS
|
|
| BETRG |
HR Payroll: Amount |
CURR |
15 |
2 |
|
MAXBT
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
*
|
WAERS
|
|
| FUNDREF |
Sequential number |
RAW |
1 |
0 |
|
SEQHX
|
|
| AUART |
Expenditure type |
CHAR |
4 |
0 |
*
|
AUSART
|
|
| NOFIN |
Indicator: Expenditure type is not funded |
CHAR |
1 |
0 |
|
HRPP_NOFIN
|
|
| SWPER |
Wage Type Comes From Person Result |
CHAR |
1 |
0 |
|
HRPP_SWPER
|
|
| MO_FIX |
Transfer FI/CO: EE Grouping Standard Accounting FM/GM |
CHAR |
3 |
0 |
*
|
P_MOFIX60
|
|
| SWRETROACT |
Wage Type Created Because of Table T52CODIST_RETRO |
CHAR |
1 |
0 |
|
HRPP_SWRETROACT
|
|
| NEG_POSTNG |
Indicator: Negative Posting |
CHAR |
1 |
0 |
|
XNEGP_BF
|
|
| SWCODIST |
Activating Cost Distribution |
CHAR |
1 |
0 |
|
P_CODIST
|
|
No Distribution of Liabilities |
| 1 |
Distribution of Liabilities According to Infotype 1 |
| 2 |
Distribution of Liabilities According to Expenses |
| 3 |
Distribution According to Expenses with Inflow Principle |
|
| HASHCODE |
|
NUMC |
16 |
0 |
|
|
|
| HASHSEQNR |
|
NUMC |
4 |
0 |
|
|
|
| DOCNUM |
Document number |
NUMC |
10 |
0 |
|
HRPP_DOCNUM
|
|
| DOCTYP |
Document type |
CHAR |
1 |
0 |
|
HRPP_DOCTYP
|
|
| DOCLIN |
Document Line Number |
NUMC |
10 |
0 |
|
HRPP_DOCLIN
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| HKONT |
General Ledger Account |
CHAR |
10 |
0 |
|
HKONT
|
|
| KUNNR |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| KONTO_LG |
Text (31 characters in length) |
CHAR |
31 |
0 |
|
P08_CHAR31
|
|
| CO_OBJ |
Character field of length 40 |
CHAR |
40 |
0 |
|
CHAR40
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
|
KOSTL
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
|
AUFNR
|
|
| POSNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
|
PS_PSP_PNR
|
|
| KSTRG |
Cost Object |
CHAR |
12 |
0 |
|
KSTRG
|
|
| NPLNR |
Network Number for Account Assignment |
CHAR |
12 |
0 |
|
NPLNR
|
|
| VORNR |
Operation/Activity Number |
CHAR |
4 |
0 |
|
VORNR
|
|
| KDAUF |
Sales Order Number |
CHAR |
10 |
0 |
|
KDAUF
|
|
| KDPOS |
Item number in Sales Order |
NUMC |
6 |
0 |
|
KDPOS
|
|
| LTLST |
Activity Type |
CHAR |
6 |
0 |
|
LSTAR
|
|
| FISTL |
Funds Center |
CHAR |
16 |
0 |
|
FISTL
|
|
| FISTL_TXT |
Text (20 Characters) |
CHAR |
20 |
0 |
|
TEXT20
|
|
| FIPEX |
Commitment Item |
CHAR |
24 |
0 |
|
FM_FIPEX
|
|
| FIPEX_TXT |
Text (20 Characters) |
CHAR |
20 |
0 |
|
TEXT20
|
|
| GEBER |
Fund |
CHAR |
10 |
0 |
|
BP_GEBER
|
|
| GEBER_TXT |
Text (20 Characters) |
CHAR |
20 |
0 |
|
TEXT20
|
|
| ENAME |
Formatted Name of Employee or Applicant |
CHAR |
40 |
0 |
|
EMNAM
|
|
| AWTYP_PRE |
Previous document: Reference procedure |
CHAR |
5 |
0 |
|
AWTYP_PRE
|
|
| AWKEY_PRE |
Previous document: Object key (AWREF_REV and AWORG_REV) |
CHAR |
20 |
0 |
|
AWKEY_PRE
|
|
| AWPOS_PRE |
Previous document: Reference line item |
CHAR |
10 |
0 |
|
AWPOS_PRE
|
|
| RCOMP |
Company ID of Trading Partner |
CHAR |
6 |
0 |
|
RASSC
|
|
| KZTXT |
Short Text for Wage Type |
CHAR |
8 |
0 |
|
KZTXT
|
|
| LGTXT |
Wage Type Long Text |
CHAR |
25 |
0 |
|
LGTXT
|
|
| IABKRS |
Payroll Area |
CHAR |
2 |
0 |
|
ABKRS
|
|
| INPER |
In-period for payroll |
CHAR |
6 |
0 |
|
IPERI
|
|
| INPTY |
Payroll type |
CHAR |
1 |
0 |
|
PAYTY
|
|
Regular payroll run |
| A |
Bonus payment |
| B |
Correction accounting |
| C |
Manual check |
| S |
Additional payment |
|
| INPID |
Payroll Identifier |
CHAR |
1 |
0 |
|
PAYID
|
|
| IPEND |
End of payroll period (IN period) |
DATS |
8 |
0 |
|
IPEND
|
|
| ABKRS |
Payroll Area |
CHAR |
2 |
0 |
|
ABKRS
|
|
| FPPER |
For-period for garnishment |
CHAR |
6 |
0 |
|
FPPER
|
|
| PAYTY |
Payroll type |
CHAR |
1 |
0 |
|
PAYTY
|
|
Regular payroll run |
| A |
Bonus payment |
| B |
Correction accounting |
| C |
Manual check |
| S |
Additional payment |
|
| PAYID |
Payroll Identifier |
CHAR |
1 |
0 |
|
PAYID
|
|
| BONDT |
Off-cycle payroll payment date |
DATS |
8 |
0 |
|
BONDT
|
|
| FPBEG |
Start date of payroll period (FOR period) |
DATS |
8 |
0 |
|
FPBEG
|
|
| FPEND |
End of payroll period (for-period) |
DATS |
8 |
0 |
|
FPEND
|
|
| ANZ |
HR payroll: Number |
DEC |
15 |
2 |
|
PRANZ
|
|
| NR |
Row Index of Internal Tables |
INT4 |
10 |
0 |
|
SYTABIX
|
|
| BETRAG_S |
HR Payroll: Amount |
CURR |
15 |
2 |
|
MAXBT
|
|
| BETRAG_H |
HR Payroll: Amount |
CURR |
15 |
2 |
|
MAXBT
|
|
| DART |
Service Type (Public Service Germany) |
CHAR |
2 |
0 |
|
DART
|
|
| UDART |
Service Category (Public Service Germany) |
CHAR |
2 |
0 |
|
UDART
|
|
| PERSG |
Employee Group |
CHAR |
1 |
0 |
|
PERSG
|
|
| PERSK |
Employee Subgroup |
CHAR |
2 |
0 |
|
PERSK
|
|
| WERKS |
Personnel Area |
CHAR |
4 |
0 |
|
PERSA
|
|
| BTRTL |
Personnel Subarea |
CHAR |
4 |
0 |
|
BTRTL
|
|
| SY_ACC_TEXT |
Description of the symbolic account |
CHAR |
67 |
0 |
|
P_SYMKTXT
|
|
| KONT_TXT |
G/L Account Short Text |
CHAR |
20 |
0 |
|
TXT20_SKAT
|
|