SAP ABAP Table HRAAITM (HR Interface Table: Document Item for Activity Allocation)
Hierarchy
☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PT (Application Component) Personnel Time Management
     ⤷ PTIM (Package) HR Time Management Application Development
Basic Data
Table Category TRANSP    Transparent table 
Transparent table HRAAITM   Table Relationship Diagram
Short Description HR Interface Table: Document Item for Activity Allocation    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 REFDOCNO CO_REFBN BELNR CHAR 10   0   Reference Document Number  
3 REF_ORG_UN AWORG AWORG CHAR 10   0   Reference organisational units  
4 OBJ_TYPE AWTYP AWTYP CHAR 5   0   Reference procedure *
5 DOCITEM HRAABPOS NUM3 NUMC 3   0   Document item  
6 SEND_CCTR SKOST KOSTL CHAR 10   0   Sender cost center *
7 ACTTYPE LSTAR LSTAR CHAR 6   0   Activity Type *
8 SENBUSPROC SPRZNR CO_PRZNR CHAR 12   0   Sender Business Process *
9 ACTVTY_QTY LSTXX MENGV8 QUAN 15   3   Activity Quantity  
10 ACTIVITYUN CO_MEINH_L MEINS UNIT 3   0   Activity unit *
11 PRICE HRAAPRICE CURR16 CURR 16   2   Currency amount  
12 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
13 POS_OUTQTY AUBXX MENGV8 QUAN 15   3   Posted output quantity  
14 POSTOUTUN CO_MEINB_A MEINS UNIT 3   0   Posted output unit *
15 PERSON_NO PERNR_D PERNR NUMC 8   0   Personnel Number  
16 SEG_TEXT CO_SGTXT TEXT50 CHAR 50   0   Segment text  
17 REC_CCTR EKOSTL KOSTL CHAR 10   0   Receiver Cost Center *
18 REC_ORDER EAUFNR AUFNR CHAR 12   0   Receiver Order *
19 REC_WBS_EL PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
20 RECSALEORD EKDAU VBELN CHAR 10   0   Receiver sales order *
21 RECITEM EKDPO POSNR NUMC 6   0   Item number in receiver sales order *
22 RECCOSTOBJ EKSTR KSTRG CHAR 12   0   Receiver cost object *
23 RECBUSPROC EPRZNR CO_PRZNR CHAR 12   0   Receiver business process *
24 REC_NETWRK ENPLN AUFNR CHAR 12   0   Receiver Network *
25 RECOPERATN EVORG VORNR CHAR 4   0   Receiver operation  
26 REC_FUND BP_GEBER BP_GEBER CHAR 10   0   Fund *
27 REC_FUNCTION FKBER FKBER CHAR 16   0   Functional Area *
28 REC_GRANT GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
29 SEND_FUND FM_SFONDS BP_GEBER CHAR 10   0   Sender fund *
30 SEND_FUNCTION SFKTBER FKBER CHAR 16   0   Sending Functional Area *
31 SEND_GRANT GM_GRANT_SENDER GM_GRANT_NBR CHAR 20   0   Sender Grant  
History
Last changed by/on SAP  20130529 
SAP Release Created in