| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||||||
| 2 | BUTGR | Section of Overall Budget | BUTGR | T7PM0 | BUTGR | CHAR | 000002 | 000000 | ||||||
| 3 | AUSART | Expenditure type | AUSART | T7PM6 | AUSART | CHAR | 000004 | 000000 | ||||||
| 4 | K_BASIC_PAY | 'Basic Pay' Flag | K_BASIC_PAY | FLAG | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 5 | K_ADD_PAY | HR-FPM: 'Allowance' Flag | K_ADD_PAY | FLAG | CHAR | 000001 | 000000 | |||||||
Possible Values
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