T7FIOIX

Idx Vacation Accr + ER SCR contrib.->Posting item, A-sets | #transactional | Component: Finland
Column Name Description
MANDT FK Client
PERNR Personnel Number
FAPER Calendar period YYYYMM
RUNID FK Number of Posting Run
POSTNUM Number
Column Name Description
💲 Currency Key (WAERS):
BETRG HR Payroll: Amount
Column Name Description
Column Name Description
Column Name Description
SPPRC Special processing of posting items Show values
Column Name Description Domain name
BUKRS Company Code BUKRS
GSBER Business Area GSBER
KOSTL Cost Center KOSTL
MCODE Matchcode search term CHAR14
TSLIN Line number of data transfer NUM10
ANZHL HR payroll: Number PRANZHL
Master Data Relations Join Conditions
Account assignment type
  • Account assignment type
  • Client
  • T7FIOIX.KOART == T52EP.KOART
  • T7FIOIX.MANDT == T52EP.MANDT
Transfer to FI/CO: Symbolic Account
  • T7FIOIX.MANDT == T52EK.MANDT
  • T7FIOIX.KOMOK == T52EK.SYMKO
Client T7FIOIX.MANDT == T000.MANDT
Transfer to FI/CO: EE Grouping for Account Determination
  • T7FIOIX.MANDT == T52EM.MANDT
  • T7FIOIX.MOMAG == T52EM.MOMAG