SAP ABAP Table HRPP_DOCUMENT_ANALYSE_SIMU (Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind.)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	HRPP_DOCUMENT_ANALYSE_SIMU	Table Relationship Diagram
Short Description	Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind.

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


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