SAP ABAP Table HRMS_BIW_PP2 (BW: InfoSource Posting Data (HR Posting Documents))

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_PP2	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	TYPE	☐	P_EVTYP	P_EVTYP	CHAR	2	0	Run type	*
4	BUKRS	☐	DEBT_CMPC	BUKRS	CHAR	4	0	Debited company code	*
5	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
6	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
7	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
8	FISCAL_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
9	FISCAL_MONTH	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
10	BUDAT	☐	BF_BUDAT	DATUM	DATS	8	0	Posting Date in the Document
11	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
12	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
13	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
14	GSBER	☐	DEBT_BUSA	GSBER	CHAR	4	0	Debited business area	*
15	PERNR	☐	P_PERNR	PERNR	NUMC	8	0	Personnel Number
16	KOSTL	☐	DEBT_CCTR	KOSTL	CHAR	10	0	Debited Cost Center	*
17	AUFNR	☐	DEBT_ORDER	AUFNR	CHAR	12	0	Debited Order	*
18	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
19	POSNR	☐	DEBT_WBS_E	PS_POSID	CHAR	24	0	Debited WBS element
20	NPLNR	☐	DEBT_NETW	AUFNR	CHAR	12	0	Debited network	*
21	VORNR	☐	DEBT_ACTVY	VORNR	CHAR	4	0	Debited activity
22	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
23	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
24	LTLST	☐	DEBT_ACTT	LSTAR	CHAR	6	0	Debited Activity Type	*
25	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
26	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
27	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
28	MENGE	☐	PRANZ	PRANZHL	DEC	15	2	HR payroll: Number
29	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
30	WRBTR	☐	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
31	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
32	TRANSFERDATE	☐	HRMS_PP_TRANSFERDATE	DATUM	DATS	8	0	BW: Date of doc. or cancellation doc. transfer to FI/CO
33	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
34	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
35	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
36	AWTYP_PRE	☐	AWTYP_PRE	AWTYP	CHAR	5	0	Previous document: Reference procedure	*
37	AWKEY_PRE	☐	AWKEY_PRE	AWKEY	CHAR	20	0	Previous document: Object key (AWREF_REV and AWORG_REV)
38	AWPOS_PRE	☐	AWPOS_PRE	AWPOS	CHAR	10	0	Previous document: Reference line item
39	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
40	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
41	RCOMP	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
42	PARTNER_BUS_AREA	☐	PGSBER	GSBER	CHAR	4	0	Partner Business Area	*
43	PARTNER_SEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
44	PART_PRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
45	PARTNER_FUND	☐	P_GEBER	BP_GEBER	CHAR	10	0	Partner Fund	*
46	PARTNER_GRANT_NB	☐	GM_PGRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Partner Grant

History

Last changed by/on	SAP	20110901
SAP Release Created in