SAP ABAP Table HRMS_BIW_PP1 (BW: InfoSource Posting Data (Posting Index))

Hierarchy

☛ SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
   ⤷ PA-IS (Application Component) HR Information Systems
     ⤷ PXDW (Package) HR BW Extractors

Basic Data

Table Category	INTTAB	Structure
Structure	HRMS_BIW_PP1	Table Relationship Diagram
Short Description	BW: InfoSource Posting Data (Posting Index)

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	PERNR	☐	P_PERNR	PERNR	NUMC	8	0	Personnel Number
2	ACTSIGN	☐	SRTZA	SRTZA	CHAR	1	0	Indicator: Status of record
3	RUNID	☐	P_EVNUM	NUMC10	NUMC	10	0	Number of Posting Run
4	POSTNUM	☐	NUMC_5	NUMC5	NUMC	5	0	Number
5	REVDOC	☐	HRMS_PP_REVFLAG	FLAG	CHAR	1	0	BW flat (data record final status due to run cancellation)
6	WERKS	☐	PERSA	PERSA	CHAR	4	0	Personnel Area	*
7	BTRTL	☐	BTRTL	BTRTL	CHAR	4	0	Personnel Subarea	*
8	PERSG	☐	PERSG	PERSG	CHAR	1	0	Employee Group	*
9	PERSK	☐	PERSK	PERSK	CHAR	2	0	Employee Subgroup	*
10	PLANS	☐	PLANS	PLANS	NUMC	8	0	Position	*
11	ORGEH	☐	ORGEH	ORGEH	NUMC	8	0	Organizational Unit	*
12	DOCNUM	☐	HRPP_DOCNUM	NUMC10	NUMC	10	0	Document number
13	DOCLIN	☐	HRPP_DOCLIN	NUMC10	NUMC	10	0	Document Line Number
14	MOLGA	☐	MOLGA	MOLGA	CHAR	2	0	Country Grouping	*
15	LGART	☐	LGART	LGART	CHAR	4	0	Wage Type	*
16	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
17	GSBER	☐	DEBT_BUSA	GSBER	CHAR	4	0	Debited business area	*
18	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
19	KOSTL	☐	DEBT_CCTR	KOSTL	CHAR	10	0	Debited Cost Center	*
20	AUFNR	☐	DEBT_ORDER	AUFNR	CHAR	12	0	Debited Order	*
21	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
22	LTLST	☐	DEBT_ACTT	LSTAR	CHAR	6	0	Debited Activity Type	*
23	POSNR	☐	DEBT_WBS_E	PS_POSID	CHAR	24	0	Debited WBS element
24	NPLNR	☐	DEBT_NETW	AUFNR	CHAR	12	0	Debited network	*
25	VORNR	☐	DEBT_ACTVY	VORNR	CHAR	4	0	Debited activity
26	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
27	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
28	KOMOK	☐	P_KOMOK40	P_KOMOK40	CHAR	4	0	Transfer to FI/CO: Symbolic Account	*
29	MOMAG	☐	P_MOMAG40	P_MOMAG40	CHAR	3	0	Transfer to FI/CO: EE Grouping for Account Determination	*
30	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
31	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
32	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
33	ANZHL	☐	PRANZ	PRANZHL	DEC	15	2	HR payroll: Number
34	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
35	BETRG	☐	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
36	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
37	FPEND	☐	FPEND	DATUM	DATS	8	0	End of payroll period (for-period)
38	IPEND	☐	IPEND	DATUM	DATS	8	0	End of payroll period (IN period)
39	PAYDT	☐	PAY_DATE	DATUM	DATS	8	0	Pay date for payroll result
40	TRANSFERDATE	☐	HRMS_PP_TRANSFERDATE	DATUM	DATS	8	0	BW: Date of doc. or cancellation doc. transfer to FI/CO
41	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
42	AUART	☐	AUSART	AUSART	CHAR	4	0	Expenditure type	*
43	ERRORFLAG	☐	HRMS_PP_ERRORFLAG	FLAG	CHAR	1	0	BW flag (error message for payroll result inconsistencies)
44	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
45	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
46	AWTYP_PRE	☐	AWTYP_PRE	AWTYP	CHAR	5	0	Previous document: Reference procedure	*
47	AWKEY_PRE	☐	AWKEY_PRE	AWKEY	CHAR	20	0	Previous document: Object key (AWREF_REV and AWORG_REV)
48	AWPOS_PRE	☐	AWPOS_PRE	AWPOS	CHAR	10	0	Previous document: Reference line item
49	SEQNO	☐	CDSEQ	NUM5	NUMC	5	0	Sequence Number
50	MO_FIX	☐	P_MOFIX60	P_MOFIX60	CHAR	3	0	Transfer FI/CO: EE Grouping Standard Accounting FM/GM	*
51	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
52	PERSON	☐	PERSONID_EXT	PERSONID_EXT	CHAR	20	0	External Person ID

History

Last changed by/on	SAP	20130529
SAP Release Created in