SAP ABAP Table HRMS_BIW_PP_REC2 (BW: InfoSource Posting Data (HR Posting Documents))
Hierarchy
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SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
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PY-NO (Application Component) Norway
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BWPY_RECON (Package) Payroll reconciliation BW extractors
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | HRMS_BIW_PP_REC2 |
|
| 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 | |
HRPP_DOCNUM | NUMC10 | NUMC | 10 | 0 | Document number | ||
| 2 | |
HRPP_DOCLIN | NUMC10 | NUMC | 10 | 0 | Document Line Number | ||
| 3 | |
HRPP_DOCTYP | CHAR1 | CHAR | 1 | 0 | Document type | ||
| 4 | |
P_EVTYP | P_EVTYP | CHAR | 2 | 0 | Run type | * | |
| 5 | |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
| 6 | |
GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
| 7 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 8 | |
XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
| 9 | |
HRPP_REVDOC | NUMC10 | NUMC | 10 | 0 | Reversal Document Number | ||
| 10 | |
P_EVNUM | NUMC10 | NUMC | 10 | 0 | Number of Posting Run | ||
| 11 | |
DEBT_CMPC | BUKRS | CHAR | 4 | 0 | Debited company code | * | |
| 12 | |
KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | * | |
| 13 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
| 14 | |
PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | * | |
| 15 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 16 | |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
| 17 | |
BF_BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 18 | |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
| 19 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 20 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 21 | |
DEBT_BUSA | GSBER | CHAR | 4 | 0 | Debited business area | * | |
| 22 | |
P_PERNR | PERNR | NUMC | 8 | 0 | Personnel Number | ||
| 23 | |
DEBT_CCTR | KOSTL | CHAR | 10 | 0 | Debited Cost Center | * | |
| 24 | |
DEBT_ORDER | AUFNR | CHAR | 12 | 0 | Debited Order | * | |
| 25 | |
KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
| 26 | |
DEBT_WBS_E | PS_POSID | CHAR | 24 | 0 | Debited WBS element | ||
| 27 | |
DEBT_NETW | AUFNR | CHAR | 12 | 0 | Debited network | * | |
| 28 | |
DEBT_ACTVY | VORNR | CHAR | 4 | 0 | Debited activity | ||
| 29 | |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
| 30 | |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
| 31 | |
DEBT_ACTT | LSTAR | CHAR | 6 | 0 | Debited Activity Type | * | |
| 32 | |
FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
| 33 | |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
| 34 | |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
| 35 | |
PRANZ | PRANZHL | DEC | 15 | 2 | HR payroll: Number | ||
| 36 | |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
| 37 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
| 38 | |
MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
| 39 | |
MSATZ_F05L | PRZ43V | DEC | 7 | 3 | Tax rate | ||
| 40 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 41 | |
HRMS_PP_TRANSFERDATE | DATUM | DATS | 8 | 0 | BW: Date of doc. or cancellation doc. transfer to FI/CO | ||
| 42 | |
FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
| 43 | |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
| 44 | |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
| 45 | |
AWTYP_PRE | AWTYP | CHAR | 5 | 0 | Previous document: Reference procedure | * | |
| 46 | |
AWKEY_PRE | AWKEY | CHAR | 20 | 0 | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 47 | |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
| 48 | |
FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
| 49 | |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
| 50 | |
PGSBER | GSBER | CHAR | 4 | 0 | Partner Business Area | * | |
| 51 | |
FB_PSEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Partner Segment for Segmental Reporting | * | |
| 52 | |
PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
| 53 | |
P_GEBER | BP_GEBER | CHAR | 10 | 0 | Partner Fund | * | |
| 54 | |
GM_PGRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Partner Grant | ||
| 55 | |
XNEGP_BF | XFELD | CHAR | 1 | 0 | Indicator: Negative Posting | ||
| 56 | |
KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
| 57 | |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
| 58 | |
AWPOS_PRE | AWPOS | CHAR | 10 | 0 | Previous document: Reference line item |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | HRMS_BIW_PP_REC2 | WAERS | |
|
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 600 |