SAP ABAP Table HRPP_CLINE (Transfer to Accounting: Summarized Posting Items)

Hierarchy

☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PY-XX-DT (Application Component) Data Transfer
     ⤷ PCPO (Package) PY: Posting Transfer

Basic Data

Table Category	INTTAB	Structure
Structure	HRPP_CLINE	Table Relationship Diagram
Short Description	Transfer to Accounting: Summarized Posting Items

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	SEQHD	☐	HRPP_SEQNO	NUMC10	NUMC	10	0	Number of a substitution line
2	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
3	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
4	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
5	POSNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
6	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
7	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
8	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
9	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
10	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
11	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
12	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
13	AWTYP_PRE	☐	AWTYP_PRE	AWTYP	CHAR	5	0	Previous document: Reference procedure	*
14	AWKEY_PRE	☐	AWKEY_PRE	AWKEY	CHAR	20	0	Previous document: Object key (AWREF_REV and AWORG_REV)
15	AWPOS_PRE	☐	AWPOS_PRE	AWPOS	CHAR	10	0	Previous document: Reference line item
16	LTLST	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
17	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
18	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
19	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
20	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
21	MCODE	☐	HRPP_MCODE	CHAR14	CHAR	14	0	Matchcode search term
22	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
23	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
24	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
25	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
26	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
27	KONTO	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
28	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
29	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
30	NOINF	☐	HRPP_NOINF	CHAR40	CHAR	40	0	Search key for accounts not found
31	RCOMP	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
32	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
33	SUBST	☐	HRPP_SUBST	CHAR1	CHAR	1	0	Flag: Object substituted
34	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
35	ANZHL	☐	PRANZ	PRANZHL	DEC	15	2	HR payroll: Number
36	BETRG	☐	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
37	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
38	TABIX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
39	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
40	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
41	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
42	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
43	PARTNER_BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
44	PARTNER_SEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
45	PART_PRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
46	PARTNER_FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
47	PARTNER_GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
48	NEG_POSTNG	☐	XNEGP_BF	XFELD	CHAR	1	0	Indicator: Negative Posting
49	BALANCED_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
50	FIX_KOSTL	☐	HRPP_FIXKOST	XFELD	CHAR	1	0	Indicator: Fixed Cost Center
51	PARTNER_FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*

History

Last changed by/on	SAP	20130529
SAP Release Created in