SAP ABAP Table HRPP_DOCUMENT_ANALYSE (Output Structure for Report RPCIP_DOCUMENT_ANALYSE)
Hierarchy
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SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
⤷ PY-XX-DT (Application Component) Data Transfer
⤷ PCPO (Package) PY: Posting Transfer
⤷ PY-XX-DT (Application Component) Data Transfer
⤷ PCPO (Package) PY: Posting Transfer
Basic Data
Table Category | INTTAB | Structure |
Structure | HRPP_DOCUMENT_ANALYSE | Table Relationship Diagram |
Short Description | Output Structure for Report RPCIP_DOCUMENT_ANALYSE |
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 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | EVTYP | P_EVTYP | P_EVTYP | CHAR | 2 | 0 | Run type | * | |
3 | DOCNUM | HRPP_DOCNUM | NUMC10 | NUMC | 10 | 0 | Document number | ||
4 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
5 | RUNID | P_EVNUM | NUMC10 | NUMC | 10 | 0 | Number of Posting Run | ||
6 | BUDAT | BF_BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
7 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
8 | DOCTYP | HRPP_DOCTYP | CHAR1 | CHAR | 1 | 0 | Document type | ||
9 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
10 | REVDOC | HRPP_REVDOC | NUMC10 | NUMC | 10 | 0 | Reversal Document Number | ||
11 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
12 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
13 | .INCLU-DIT | 0 | 0 | Structure of Document Rows | |||||
14 | DOCLINDIT | HRPP_DOCLIN | NUMC10 | NUMC | 10 | 0 | Document Line Number | ||
15 | KTOSLDIT | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
16 | HKONTDIT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
17 | KUNNRDIT | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
18 | LIFNRDIT | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
19 | GSBERDIT | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
20 | PERNRDIT | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
21 | KOSTLDIT | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
22 | AUFNRDIT | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
23 | KSTRGDIT | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
24 | POSNRDIT | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
25 | NPLNRDIT | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
26 | FISTLDIT | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
27 | FIPOSDIT | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
28 | GEBERDIT | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
29 | MENGEDIT | PRANZ | PRANZHL | DEC | 15 | 2 | HR payroll: Number | ||
30 | MEINSDIT | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
31 | WRBTRDIT | MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
32 | FWBASDIT | MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
33 | WAERSDIT | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
34 | LTLSTDIT | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
35 | FIPEXDIT | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
36 | AWTYP_PREDIT | AWTYP_PRE | AWTYP | CHAR | 5 | 0 | Previous document: Reference procedure | * | |
37 | AWKEY_PREDIT | AWKEY_PRE | AWKEY | CHAR | 20 | 0 | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
38 | AWPOS_PREDIT | AWPOS_PRE | AWPOS | CHAR | 10 | 0 | Previous document: Reference line item | ||
39 | FKBERDIT | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
40 | GRANT_NBRDIT | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
41 | PRCTRDIT | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
42 | ITTYPDIT | HRPP_ITTYP | CHAR1 | CHAR | 1 | 0 | Line Type of Posting Document | ||
43 | SGTXTDIT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
44 | ZUONRDIT | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
45 | SUBSTDIT | HRPP_SUBST | CHAR1 | CHAR | 1 | 0 | Flag: Object substituted | ||
46 | WRBTR_SDIT | HRPP_BETRGS | CURR | 15 | 2 | Posting Amount - Debit | |||
47 | WRBTR_HDIT | HRPP_BETRGH | CURR | 15 | 2 | Posting Amount - Credit | |||
48 | SEGMENTDIT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
49 | PARTNER_BUS_AREADIT | PGSBER | GSBER | CHAR | 4 | 0 | Partner Business Area | * | |
50 | PARTNER_SEGMENTDIT | FB_PSEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Partner Segment for Segmental Reporting | * | |
51 | PART_PRCTRDIT | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
52 | PARTNER_FUNDDIT | P_GEBER | BP_GEBER | CHAR | 10 | 0 | Partner Fund | * | |
53 | PARTNER_GRANT_NBDIT | GM_PGRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Partner Grant | ||
54 | PARTNER_FKBERDIT | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
55 | NEG_POSTNGDIT | XNEGP_BF | XFELD | CHAR | 1 | 0 | Indicator: Negative Posting | ||
56 | BADI_SUBSTDIT | HRPP_BADI_SUBST | BOOLE | CHAR | 1 | 0 | Account Assignment Objects Replaced By BADI_HRPP_KONTIERUNG | ||
57 | .INCLU-DIX | 0 | 0 | Transfer to Accounting: Index Table for HR IDOCs | |||||
58 | CLIENTDIX | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
59 | EVTYPDIX | P_EVTYP | P_EVTYP | CHAR | 2 | 0 | Run type | * | |
60 | RUNIDDIX | P_EVNUM | NUMC10 | NUMC | 10 | 0 | Number of Posting Run | ||
61 | LINUMDIX | HRPP_LINUM | NUM10 | NUMC | 10 | 0 | Line number of data transfer | ||
62 | DOCNUMDIX | HRPP_DOCNUM | NUMC10 | NUMC | 10 | 0 | Document number | ||
63 | DOCLINDIX | HRPP_DOCLIN | NUMC10 | NUMC | 10 | 0 | Document Line Number | ||
64 | .INCLU-OIX | 0 | 0 | Structure of Index Rows | |||||
65 | TSLINOIX | HRPP_LINUM | NUM10 | NUMC | 10 | 0 | Line number of data transfer | ||
66 | PERNROIX | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
67 | SEQNOOIX | CDSEQ | NUM5 | NUMC | 5 | 0 | Sequence Number | ||
68 | FPPEROIX | FAPER | CHAR6 | CHAR | 6 | 0 | For-period for payroll | ||
69 | INPEROIX | IPERI | CHAR6 | CHAR | 6 | 0 | In-period for payroll | ||
70 | ACTSIGNOIX | SRTZA | SRTZA | CHAR | 1 | 0 | Indicator: Status of record | ||
71 | KOARTOIX | P_KOART40 | CHAR2 | CHAR | 2 | 0 | Account assignment type | ||
72 | MOMAGOIX | P_MOMAG40 | P_MOMAG40 | CHAR | 3 | 0 | Transfer to FI/CO: EE Grouping for Account Determination | * | |
73 | KOMOKOIX | P_KOMOK40 | P_KOMOK40 | CHAR | 4 | 0 | Transfer to FI/CO: Symbolic Account | * | |
74 | MCODEOIX | HRPP_MCODE | CHAR14 | CHAR | 14 | 0 | Matchcode search term | ||
75 | LGARTOIX | LGART | LGART | CHAR | 4 | 0 | Wage Type | * | |
76 | SPPRCOIX | P_SPECPRC | P_SPECPRC | CHAR | 1 | 0 | Special processing of posting items | ||
77 | ANZHLOIX | PRANZ | PRANZHL | DEC | 15 | 2 | HR payroll: Number | ||
78 | MEINSOIX | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
79 | BETRGOIX | MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
80 | WAERSOIX | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
81 | AUARTOIX | AUSART | AUSART | CHAR | 4 | 0 | Expenditure type | * | |
82 | NOFINOIX | HRPP_NOFIN | XFELD | CHAR | 1 | 0 | Indicator: Expenditure type is not funded | ||
83 | SWPEROIX | HRPP_SWPER | CHAR1 | CHAR | 1 | 0 | Wage Type Comes From Person Result | ||
84 | RTLINEOIX | NUMC_5 | NUMC5 | NUMC | 5 | 0 | Number | ||
85 | WPBPREFOIX | APZNR | PRSPL | RAW | 1 | 0 | PC205 assignment | ||
86 | C0REFOIX | SEQHX | RAW1 | RAW | 1 | 0 | Sequential number | ||
87 | C1REFOIX | C1ZNO | C1NUM | RAW | 2 | 0 | Pointer to cost accounting | ||
88 | FUNDREFOIX | SEQHX | RAW1 | RAW | 1 | 0 | Sequential number | ||
89 | BETRG_SOIX | HRPP_BETRGS | CURR | 15 | 2 | Posting Amount - Debit | |||
90 | BETRG_HOIX | HRPP_BETRGH | CURR | 15 | 2 | Posting Amount - Credit | |||
91 | .INCLU-SUB | 0 | 0 | Transfer to Accounting: Substituted Acc. Assig. Object | |||||
92 | CLIENTSUB | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
93 | DOCNUMSUB | HRPP_DOCNUM | NUMC10 | NUMC | 10 | 0 | Document number | ||
94 | DOCLINSUB | HRPP_DOCLIN | NUMC10 | NUMC | 10 | 0 | Document Line Number | ||
95 | SEQNOSUB | HRPP_SEQNO | NUMC10 | NUMC | 10 | 0 | Number of a substitution line | ||
96 | GSBERSUB | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
97 | KOSTLSUB | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
98 | AUFNRSUB | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
99 | KSTRGSUB | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
100 | POSNRSUB | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
101 | NPLNRSUB | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
102 | VORNRSUB | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
103 | KDAUFSUB | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
104 | KDPOSSUB | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
105 | FISTLSUB | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
106 | FIPOSSUB | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
107 | GEBERSUB | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
108 | MENGESUB | PRANZ | PRANZHL | DEC | 15 | 2 | HR payroll: Number | ||
109 | MEINSSUB | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
110 | CURTPSUB | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
111 | WAERSSUB | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
112 | WRBTRSUB | MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
113 | FWBASSUB | MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
114 | AUARTSUB | AUSART | AUSART | CHAR | 4 | 0 | Expenditure type | * | |
115 | COSUBSUB | COSUB | BOOLE | CHAR | 1 | 0 | Indicator: Cost accounting assignment | ||
116 | GEDELSUB | GEDEL | BOOLE | CHAR | 1 | 0 | Indicator: Funds deleted | ||
117 | AUSUBSUB | AUSUB | BOOLE | CHAR | 1 | 0 | Indicator: Financing replaced | ||
118 | AWTYP_PRESUB | AWTYP_PRE | AWTYP | CHAR | 5 | 0 | Previous document: Reference procedure | * | |
119 | AWKEY_PRESUB | AWKEY_PRE | AWKEY | CHAR | 20 | 0 | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
120 | AWPOS_PRESUB | AWPOS_PRE | AWPOS | CHAR | 10 | 0 | Previous document: Reference line item | ||
121 | FCDELSUB | FCDEL | BOOLE | CHAR | 1 | 0 | Indicator: Fund commitment deleted | ||
122 | FIPEXSUB | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
123 | FKBERSUB | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
124 | FMSUBSUB | FMSUB | BOOLE | CHAR | 1 | 0 | Indicator: FM Account Assignment Replaced by Derivation | ||
125 | GRANT_NBRSUB | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
126 | GMSUBSUB | GMSUB | BOOLE | CHAR | 1 | 0 | Indicator: Grant Replaced | ||
127 | SEGMENTSUB | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
128 | SEGM_SUBSUB | SEGM_SUB | BOOLE | CHAR | 1 | 0 | Indicator: Segment Replaced | ||
129 | BASUBSUB | BUS_AREA_SUB | BOOLE | CHAR | 1 | 0 | Indicator: Business Area Replaced | ||
130 | BUKRSSUB | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
131 | EXPENSE_BUKRSSUB | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
132 | BUKRS_SUBSUB | BUKRS_SUB | BOOLE | CHAR | 1 | 0 | Indicator: Company Code Replaced | ||
133 | BADI_SUBSTSUB | HRPP_BADI_SUBST | BOOLE | CHAR | 1 | 0 | Account Assignment Objects Replaced By BADI_HRPP_KONTIERUNG | ||
134 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |