SAP Table BAPI7012_3
Interface Structure for Infotype 2010 (Activity Allocation)
BAPI7012_3 (Interface Structure for Infotype 2010 (Activity Allocation)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link BAPI7012_3 to other SAP tables.
Source: BAPI7012_3 (Interface Structure for Infotype 2010 (Activity Allocation))
BAPI7012_3 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EXTSYSTEM | Logical system of source document | HR_AWSYS | CHAR | 10 | 0 | |||||||||
| EXTAPPLICATION | External Application | HR_AWTYP | CHAR | 5 | 0 | |||||||||
| EXTDOCUMENTNO | Document number | HR_AWKEY | CHAR | 20 | 0 | |||||||||
| REVERSED | Indicator: Data Record Canceled | HR_STOKZ | CHAR | 1 | 0 |
Possible values
|
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| CUSTOMER_FIELD | Customer-Specific Field | HR_USRFLD | CHAR | 40 | 0 | |||||||||
| EMPLOYEENUMBER | Personnel Number | HR_PERNR | NUMC | 8 | 0 | |||||||||
| VALIDITYDATE | Validity Date | HR_DATE | DATS | 8 | 0 | |||||||||
| LOCKINDICATOR | Lock Indicator for HR Master Data Record | HR_SPRPS | CHAR | 1 | 0 | |||||||||
| WAGETYPE | Wage Type | LGART | CHAR | 4 | 0 | |||||||||
| NO_OF_HOURS | No.of hours for remuneration info. | ENSTD | DEC | 7 | 2 | |||||||||
| NUMBER | Number per Time Unit for EE Remuneration Info | ENANZ | DEC | 7 | 2 | |||||||||
| TIME_UNIT | Time/Measurement Unit | PT_ZEINH | CHAR | 3 | 0 | |||||||||
| TIME_UNIT_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | 0 | |||||||||
| AMOUNT | Amount | HR_BETRG | DEC | 23 | 4 | |||||||||
| OT_COMP_TYPE | Overtime Compensation Type | VRSCH | CHAR | 1 | 0 | |||||||||
| WORKTAXAREA | Tax area work center | HRWRKAR | CHAR | 4 | 0 | |||||||||
| PAYSCALEGROUP | Pay Scale Group | TRFGR | CHAR | 8 | 0 | |||||||||
| PAYSCALELEVEL | Pay Scale Level | HR_TRFST | CHAR | 2 | 0 | |||||||||
| BONUSTYPE | Premium Number | PRAKN | CHAR | 2 | 0 | |||||||||
| BONUSVALUE | Premium Indicator | PRAKZ | NUMC | 4 | 0 | |||||||||
| POSITION | Position | PLANS | NUMC | 8 | 0 | |||||||||
| VALUATION_BASIS | Valuation basis | HR_BWGRL | DEC | 23 | 4 | |||||||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | 0 | |||||||||
| CURRENCY_ISO | ISO currency code | ISOCD | CHAR | 3 | 0 | |||||||||
| EXTRA_PAY_INDIC | Extra Pay Indicator | AUFKN | CHAR | 1 | 0 |
Possible values
|
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| COSTCENTER | Cost Center | KOSTL | CHAR | 10 | 0 | |||||||||
| ORDERID | Order Number | AUFNR | CHAR | 12 | 0 | |||||||||
| COST_OBJ | Cost Object | KSTRG | CHAR | 12 | 0 | |||||||||
| WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | 0 | |||||||||
| NETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12 | 0 | |||||||||
| ACTIVITY | Operation/Activity Number | VORNR | CHAR | 4 | 0 | |||||||||
| SALES_ORD | Sales Order Number | KDAUF | CHAR | 10 | 0 | |||||||||
| S_ORD_ITEM | Item Number in Sales Order | KDPOS | NUMC | 6 | 0 | |||||||||
| CO_BUSPROC | Business Process | CO_PRZNR | CHAR | 12 | 0 | |||||||||
| ACTTYPE | Activity Type | LSTAR | CHAR | 6 | 0 | |||||||||
| SEND_CCTR | Sender cost center | SKOST | CHAR | 10 | 0 | |||||||||
| COMP_CODE | Company Code | BUKRS | CHAR | 4 | 0 | |||||||||
| BUS_AREA | Business Area | GSBER | CHAR | 4 | 0 | |||||||||
| SEG_TEXT | Segment text | CO_SGTXT | CHAR | 50 | 0 | |||||||||
| FUND | Fund | BP_GEBER | CHAR | 10 | 0 | |||||||||
| FUNC_AREA | Functional Area | FKBER | CHAR | 16 | 0 | |||||||||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | 0 | |||||||||
| SEND_FUND | Sender fund | FM_SFONDS | CHAR | 10 | 0 | |||||||||
| SEND_FUNCTION | Sending Functional Area | SFKTBER | CHAR | 16 | 0 | |||||||||
| SEND_GRANT | Sender Grant | GM_GRANT_SENDER | CHAR | 20 | 0 | |||||||||
| FUND_LONG | Obsolete | FM_GEBER_LONG | CHAR | 20 | 0 | |||||||||
| SEND_FUND_LONG | Obsolete | FM_SGEBER_LONG | CHAR | 20 | 0 | |||||||||
| BUDGET_PERIOD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | 0 | |||||||||
| SEND_BUDGET_PERIOD | FM: Sender Budget Period | FM_SBUDGET_PERIOD | CHAR | 10 | 0 | |||||||||
