SAP ABAP Table HRMS_BIW_PP_REC2 (BW: InfoSource Posting Data (HR Posting Documents))
Hierarchy
SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
   PY-NO (Application Component) Norway
     BWPY_RECON (Package) Payroll reconciliation BW extractors
Basic Data
Table Category INTTAB    Structure 
Structure HRMS_BIW_PP_REC2   Table Relationship Diagram
Short Description BW: InfoSource Posting Data (HR Posting Documents)    
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 DOCNUM HRPP_DOCNUM NUMC10 NUMC 10   0   Document number  
2 DOCLIN HRPP_DOCLIN NUMC10 NUMC 10   0   Document Line Number  
3 DOCTYP HRPP_DOCTYP CHAR1 CHAR 1   0   Document type  
4 EVTYP P_EVTYP P_EVTYP CHAR 2   0   Run type *
5 BLART BLART BLART CHAR 2   0   Document type *
6 GLVOR GLVOR CHAR4 CHAR 4   0   Business Transaction  
7 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
8 XBLNR XBLNR XBLNR CHAR 16   0   Reference Document Number  
9 REVDOC HRPP_REVDOC NUMC10 NUMC 10   0   Reversal Document Number  
10 RUNID P_EVNUM NUMC10 NUMC 10   0   Number of Posting Run  
11 BUKRS DEBT_CMPC BUKRS CHAR 4   0   Debited company code *
12 KTOPL KTOPL KTOPL CHAR 4   0   Chart of Accounts *
13 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
14 PERIV PERIV PERIV CHAR 2   0   Fiscal Year Variant *
15 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
16 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
17 BUDAT BF_BUDAT DATUM DATS 8   0   Posting Date in the Document  
18 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
19 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
20 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
21 GSBER DEBT_BUSA GSBER CHAR 4   0   Debited business area *
22 PERNR P_PERNR PERNR NUMC 8   0   Personnel Number  
23 KOSTL DEBT_CCTR KOSTL CHAR 10   0   Debited Cost Center *
24 AUFNR DEBT_ORDER AUFNR CHAR 12   0   Debited Order *
25 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
26 POSNR DEBT_WBS_E PS_POSID CHAR 24   0   Debited WBS element  
27 NPLNR DEBT_NETW AUFNR CHAR 12   0   Debited network *
28 VORNR DEBT_ACTVY VORNR CHAR 4   0   Debited activity  
29 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
30 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
31 LTLST DEBT_ACTT LSTAR CHAR 6   0   Debited Activity Type *
32 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area *
33 FISTL FISTL FISTL CHAR 16   0   Funds Center *
34 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
35 MENGE PRANZ PRANZHL DEC 15   2   HR payroll: Number  
36 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
37 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
38 WRBTR MAXBT PRBETRG CURR 15   2   HR Payroll: Amount  
39 MSATZ MSATZ_F05L PRZ43V DEC 7   3   Tax rate  
40 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
41 TRANSFERDATE HRMS_PP_TRANSFERDATE DATUM DATS 8   0   BW: Date of doc. or cancellation doc. transfer to FI/CO  
42 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
43 FKBER FKBER FKBER CHAR 16   0   Functional Area *
44 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
45 AWTYP_PRE AWTYP_PRE AWTYP CHAR 5   0   Previous document: Reference procedure *
46 AWKEY_PRE AWKEY_PRE AWKEY CHAR 20   0   Previous document: Object key (AWREF_REV and AWORG_REV)  
47 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
48 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
49 RCOMP RASSC RCOMP CHAR 6   0   Company ID of trading partner *
50 PRTNR_GSBER PGSBER GSBER CHAR 4   0   Partner Business Area *
51 PRTNR_SEG FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting *
52 PRTNR_PRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
53 PRTNR_FUND P_GEBER BP_GEBER CHAR 10   0   Partner Fund *
54 PRTNR_GRANT GM_PGRANT_NBR GM_GRANT_NBR CHAR 20   0   Partner Grant  
55 NEG_POSTNG XNEGP_BF XFELD CHAR 1   0   Indicator: Negative Posting  
56 KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
57 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
58 AWPOS_PRE AWPOS_PRE AWPOS CHAR 10   0   Previous document: Reference line item  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 HRMS_BIW_PP_REC2 WAERS TCURC WAERS    
History
Last changed by/on SAP  20110901 
SAP Release Created in 600