BAPIHR0315 - HR: HR Master Record Infotype 0315 (Time Sheet Defaults)
BAPIHR0315 - HR: HR Master Record Infotype 0315 (Time Sheet Defaults)
TXBHW - Original Tax Base Amount in Local Currency
ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
OBJ_ID
NUMC
000008
Personnel Number
INFOTYPE
CHAR
000004
Infotype
SUBTYPE
CHAR
000004
Subtype
OBJECT_IDENTIFICATION
CHAR
000002
Object Identification
LOCKINDIC
CHAR
000001
Lock Indicator for HR Master Data Record
TO_DATE
DATS
000008
End Date
FROM_DATE
DATS
000008
Start Date
IT_REC_NO
NUMC
000003
Number of Infotype Record With Same Key
CHANGED_ON
DATS
000008
Last Changed On
CHANGED_BY
CHAR
000012
Name of Person Who Changed Object
HIST_FLAG
CHAR
000001
Historical Record Flag
INFOTYPE_TEXT_EXISTS
CHAR
000001
Text Exists for Infotype
REFERENCE_FILEDS_EXIST
CHAR
000001
Reference Fields Exist (Primary/Secondary Costs)
CONFIRMATION_FIELDS_EXIST
CHAR
000001
Confirmation Fields Exist
INFOTYPE_SCREEN_CONTROL
CHAR
000002
Infotype Screen Control
REASON_TO_CHANGE_MASTER_DATA
CHAR
000002
Reason for Changing Master Data
FLAG_1
CHAR
000001
Reserved Field/Unused Field
FLAG_2
CHAR
000001
Reserved Field/Unused Field
FLAG_3
CHAR
000001
Reserved Field/Unused Field
FLAG_4
CHAR
000001
Reserved Field/Unused Field
RESERVED_FIELD_1
CHAR
000002
Reserved Field/Unused Field of Length 2
RESERVED_FIELD_2
CHAR
000002
Reserved Field/Unused Field of Length 2
SEND_CCTR
CHAR
000010
Sender Cost Center
ACTTYPE
CHAR
000006
Activity Type
ACTTYPE_PERSONNEL_COSTS
CHAR
000006
Master activity type
VENDOR_ACCOUNT_NO
CHAR
000010
Vendor's account number
SENDING_PURCHASE_ORDER
CHAR
000010
Sending purchase order
SENDING_PURCHASE_ORDER_ITEM
NUMC
000005
Sending purchase order item
SERVICE_NO
CHAR
000018
Activity Number
ACCOUNT_ASSIGNMENT_REQUIRED
CHAR
000001
Required Time Recording in Time Sheet
This documentation is copyright by SAP AG.
Length: 8735 Date: 20240427 Time: 040234 sap01-206 ( 23 ms )
