SAP ABAP Table HRPP_S_CO_CHECK (Structure for CO Precheck)
Hierarchy
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SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
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PY-XX-DT (Application Component) Data Transfer
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PCPO (Package) PY: Posting Transfer
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Basic Data
Table Category | INTTAB | Structure |
Structure | HRPP_S_CO_CHECK |
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Short Description | Structure for CO Precheck |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
2 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
3 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
4 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
5 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
6 | ![]() |
KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
7 | ![]() |
PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
8 | ![]() |
NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
9 | ![]() |
VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
10 | ![]() |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
11 | ![]() |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
12 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
13 | ![]() |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
14 | ![]() |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
15 | ![]() |
KOSTL_MITARB | KOSTL | CHAR | 10 | 0 | Employee Cost Center | CSKS | |
16 | ![]() |
GSBER_MITARB | GSBER | CHAR | 4 | 0 | Business Area for the Master Cost Center | TGSB | |
17 | ![]() |
KOSTL_DEFAULT | KOSTL | CHAR | 10 | 0 | Default Cost Center per Company Code and Business Area | CSKS | |
18 | ![]() |
STATUS_CO | STATUS_CO | CHAR | 1 | 0 | Results of CO Checks for HR | ||
19 | ![]() |
STATUS_FM | STATUS_FM | CHAR | 1 | 0 | Results of Funds Management checks for HR | ||
20 | ![]() |
AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * | |
21 | ![]() |
AWTYP_PRE | AWTYP | CHAR | 5 | 0 | Previous document: Reference procedure | * | |
22 | ![]() |
AWKEY_PRE | AWKEY | CHAR | 20 | 0 | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
23 | ![]() |
AWPOS_PRE | AWPOS | CHAR | 10 | 0 | Previous document: Reference line item | ||
24 | ![]() |
STATUS_FR | STATUS_FR | CHAR | 1 | 0 | Results of funds committment checks for HR | ||
25 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
26 | ![]() |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
27 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
28 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
29 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
30 | ![]() |
FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
31 | ![]() |
FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
32 | ![]() |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
33 | ![]() |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
34 | ![]() |
STATUS_GM | STATUS_GM | CHAR | 1 | 0 | Result of Grant Management Checks for HR | ||
35 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
36 | ![]() |
PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
37 | ![]() |
KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
38 | ![]() |
FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
39 | ![]() |
FB_PSEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Partner Segment for Segmental Reporting | * | |
40 | ![]() |
FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
41 | ![]() |
FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
42 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
43 | ![]() |
STATUS_BUS_AREA | STATUS_BUS_AREA | CHAR | 1 | 0 | Result of Business Area Checks for HR | ||
44 | ![]() |
STATUS_SEGMENT | STATUS_SEGMENT | CHAR | 1 | 0 | Result of Segment Checks for HR | ||
45 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
46 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
47 | ![]() |
EG_ACCT_ASSGMT_FIX_FMGM | CHAR03 | CHAR | 3 | 0 | Employee Grouping Fixed Account Assignment FM/GM | ||
48 | ![]() |
NUMC2 | NUMC2 | NUMC | 2 | 0 | Two digit number | ||
49 | ![]() |
HRPP_SEQNO | NUMC10 | NUMC | 10 | 0 | Number of a substitution line |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | HRPP_S_CO_CHECK | BUS_AREA_EMPL | ![]() |
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2 | HRPP_S_CO_CHECK | COMP_CODE | ![]() |
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3 | HRPP_S_CO_CHECK | COSTCENTER | ![]() |
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4 | HRPP_S_CO_CHECK | COSTCENTER_DEFAULT | ![]() |
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5 | HRPP_S_CO_CHECK | COSTCENTER_EMPL | ![]() |
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History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |