SAP ABAP Table E3HRPP6 (HR - Transfer to Accounting - Line Item)
Hierarchy
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SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
⤷ PY-XX-DT (Application Component) Data Transfer
⤷ PCPO (Package) PY: Posting Transfer
⤷ PY-XX-DT (Application Component) Data Transfer
⤷ PCPO (Package) PY: Posting Transfer
Basic Data
Table Category | INTTAB | Structure |
Structure | E3HRPP6 | Table Relationship Diagram |
Short Description | HR - Transfer to Accounting - Line Item |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | RCTYP | HRPP_RCTYP | CHAR1 | CHAR | 1 | 0 | TemSe object record type for transfer to Accounting | ||
2 | ABKRS | ABKRS | ABKRS | CHAR | 2 | 0 | Payroll Area | * | |
3 | PABRP | PABRP | PABRP | NUMC | 2 | 0 | Payroll Period | ||
4 | PABRJ | PABRJ | GJAHR | NUMC | 4 | 0 | Payroll Year | ||
5 | IN_PAYTY | PAYTY | PAYTY | CHAR | 1 | 0 | Payroll type | ||
6 | IN_PAYID | PAYID | CHAR1 | CHAR | 1 | 0 | Payroll Identifier | ||
7 | IN_BONDT | BONDT | DATUM | DATS | 8 | 0 | Off-cycle payroll payment date | ||
8 | IN_CHKDT | PAY_DATE | DATUM | DATS | 8 | 0 | Pay date for payroll result | ||
9 | FABKR | ABKRS | ABKRS | CHAR | 2 | 0 | Payroll Area | * | |
10 | FABRP | PABRP | PABRP | NUMC | 2 | 0 | Payroll Period | ||
11 | FABRJ | PABRJ | GJAHR | NUMC | 4 | 0 | Payroll Year | ||
12 | FOR_PAYTY | PAYTY | PAYTY | CHAR | 1 | 0 | Payroll type | ||
13 | FOR_PAYID | PAYID | CHAR1 | CHAR | 1 | 0 | Payroll Identifier | ||
14 | FOR_BONDT | BONDT | DATUM | DATS | 8 | 0 | Off-cycle payroll payment date | ||
15 | FOR_CHKDT | PAY_DATE | DATUM | DATS | 8 | 0 | Pay date for payroll result | ||
16 | BUDAT | BF_BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
17 | KOART | HRPP_KOART | HRPP_KOART | CHAR | 1 | 0 | Account Assignment Type | ||
18 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
19 | MCODE | HRPP_MCODE | CHAR14 | CHAR | 14 | 0 | Matchcode search term | ||
20 | MOMAG | HRPP_MOMAG | CHAR1 | CHAR | 1 | 0 | Employee grouping for account determination | ||
21 | KOMOK | HRPP_KOMOK | CHAR2 | CHAR | 2 | 0 | Symbolic Account Assignment | ||
22 | ANZHL | PRANZ | PRANZHL | DEC | 15 | 2 | HR payroll: Number | ||
23 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
24 | BETRG | MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
25 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
26 | LGART | LGART | LGART | CHAR | 4 | 0 | Wage Type | * | |
27 | PPRNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
28 | XBLNR | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
29 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
30 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
31 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
32 | R2BUK | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
33 | R2KST | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
34 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
35 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
36 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
37 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
38 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
39 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
40 | POSNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
41 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
42 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
43 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
44 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
45 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
46 | PRZNR | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
47 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
48 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
49 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
50 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
51 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
52 | LSTNR | ASNUM | ASNUM | CHAR | 18 | 0 | Activity Number | * | |
53 | LTLST | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
54 | SBUKR | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
55 | SGSBR | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
56 | SKOST | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
57 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
58 | EXBEL | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
59 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
60 | OTYPE | OTYPE | OTYPE | CHAR | 2 | 0 | Object Type | * | |
61 | STELL | STELL | STELL | NUMC | 8 | 0 | Job | * | |
62 | POHRS | POHRS | PTM_DEC5_2S | DEC | 7 | 2 | Number of Hours for Activity Allocation/External Services | ||
63 | DART | DART | DART | CHAR | 2 | 0 | Service Type (Public Service Germany) | * | |
64 | UDART | UDART | UDART | CHAR | 2 | 0 | Service Category (Public Service Germany) | * | |
65 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |