SAP ABAP Table HRFPM_BW_FPM_02 (BW: Extraction Structure for Salary Savings)

Hierarchy

☛ EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
   ⤷ PA-PM-PB (Application Component) Position Budgeting and Control
     ⤷ PAOC_FPM_BW (Package) Position Management: BW

Basic Data

Table Category	INTTAB	Structure
Structure	HRFPM_BW_FPM_02	Table Relationship Diagram
Short Description	BW: Extraction Structure for Salary Savings

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	PLVAR	☐	PLVAR	PLVAR	CHAR	2	0	Plan Version	*
2	HRPOSITION	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
3	EMPLOYEE	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
4	ENC_TYPE	☐	HRFPM_ENC_TYPE	HRFPM_ENC_TYPE	NUMC	2	0	Earmarked Funds Category
5	ACTDETL	☐	NUMC3	NUMC3	NUMC	3	0	Numc3, internal use
6	CALMONTH	☐	RSCALMONTH	RSCALMONTH	NUMC	6	0	Calendar year / month
7	FISCVAR	☐	RSFISCVAR	RSFISCVAR	CHAR	2	0	Fiscal year variant
8	FPM_POSNR	☐	HRFPM_FPM_POSNR	TEXT10	CHAR	10	0	Item Number in PBC Document
9	RUNID	☐	HRFPM_RUNID	NUMC10	NUMC	10	0	ID of Commitment Run
10	HRPOSITION_DP	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
11	EMPLOYEE_DP	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
12	ENC_TYPE_DP	☐	HRFPM_ENC_TYPE	HRFPM_ENC_TYPE	NUMC	2	0	Earmarked Funds Category
13	CALMONTH_DP	☐	RSCALMONTH	RSCALMONTH	NUMC	6	0	Calendar year / month
14	FPM_POSNR_DP	☐	HRFPM_FPM_POSNR	TEXT10	CHAR	10	0	Item Number in PBC Document
15	BETRG	☐	BETRG	WERTV5	CURR	9	2	Amount
16	OPENAMOUNT	☐	HRFPM_OPEN_PCS_AMOUNT	P_AMT08V	CURR	15	2	Open Amount
17	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
19	DUE_DATE	☐	HRFPM_DUE_DATE	DATUM	DATS	8	0	Due Date
20	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
21	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
22	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
23	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
24	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
25	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
26	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
27	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
28	POSNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
29	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
30	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
31	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
32	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
33	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
34	FISCPER	☐	RSFISCPER	RSFISCPER	NUMC	7	0	Fiscal year / period
35	XARCH	☐	HRFPM_XARCH	XFELD	CHAR	1	0	Document already archived
36	UPDMOD	☐	HRFPM_RODMUPDMOD	HRFPM_RODMUPDMOD	CHAR	1	0	BW Delta Procedure: Update Mode

History

Last changed by/on	SAP	20130529
SAP Release Created in	110