SAP ABAP Table HRPFD00_ACCOUNTLINE_DETAIL (HR-PF: Output Structure for Value Type Assignment)
Hierarchy
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SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
⤷ PA-PF-XX (Application Component) Pension fund: General Parts
⤷ PK02 (Package) HR: Pension Fund International Parts
⤷ PA-PF-XX (Application Component) Pension fund: General Parts
⤷ PK02 (Package) HR: Pension Fund International Parts
Basic Data
Table Category | INTTAB | Structure |
Structure | HRPFD00_ACCOUNTLINE_DETAIL | Table Relationship Diagram |
Short Description | HR-PF: Output Structure for Value Type Assignment |
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 | MOLGA | MOLGA | MOLGA | CHAR | 2 | 0 | Country Grouping | * | |
2 | MTEXT | MLGTX | TEXT25 | CHAR | 25 | 0 | Name of HR Country Grouping | ||
3 | APPLI | P02_APPLI | P02_APPLI | CHAR | 2 | 0 | Subapplication code | * | |
4 | ATEXT | P02_VSCTX | TEXT35 | CHAR | 35 | 0 | HR-CH: Processing context name | ||
5 | VALTY | P02_VALTY | P02_VALTY | CHAR | 4 | 0 | PC Value Type | * | |
6 | VTEXT | P02_VTLTXT | TEXT35 | CHAR | 35 | 0 | PC Value Type Name | ||
7 | KSMOD | HRPFD00_KSMOD | HRPFD00_KSMOD | CHAR | 4 | 0 | Funds Modifier | * | |
8 | KSTXT | HRPFD00_LTEXT | TEXT60 | CHAR | 60 | 0 | Description | ||
9 | ACMOD | HRPFD00_ACMOD | HRPFD00_ACMOD | CHAR | 4 | 0 | Account Modifier | * | |
10 | ACTXT | HRPFD00_LTEXT | TEXT60 | CHAR | 60 | 0 | Description | ||
11 | SYMKO | P_KOMOK40 | P_KOMOK40 | CHAR | 4 | 0 | Transfer to FI/CO: Symbolic Account | * | |
12 | STEXT | P_SYMKTXT | TEXT67 | CHAR | 67 | 0 | Description of the symbolic account | ||
13 | SEQNP | SEQNP | SEQNP | NUMC | 2 | 0 | Sequence number | ||
14 | SIGN | HRPFD00_POSIGN | P_POSIGN | CHAR | 1 | 0 | Plus/Minus Sign for Posting | ||
15 | KTTYP | P_KTTYP | P_KTTYP | CHAR | 1 | 0 | Symbolic Account Type | ||
16 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
17 | BUTXT | BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
18 | DEBIT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
19 | KDTXT | TXT20_SKAT | TEXT20 | CHAR | 20 | 0 | G/L account short text | ||
20 | CRDIT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
21 | KCTXT | TXT20_SKAT | TEXT20 | CHAR | 20 | 0 | G/L account short text |
History
Last changed by/on | SAP | 20030130 |
SAP Release Created in |