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
⤷ 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 |