SAP ABAP Table HRPP_EP24 (Transfer to Accounting: Version 24 (as of 3.1H, 4.0A))

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_EP24	Table Relationship Diagram
Short Description	Transfer to Accounting: Version 24 (as of 3.1H, 4.0A)

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	RCTYP	☐	HRPP_RCTYP	CHAR1	CHAR	1	0	TemSe object record type for transfer to Accounting
2	ABKRS	☐	ABKRS	ABKRS	CHAR	2	0	Payroll Area	*
3	PABRP	☐	PABRP	PABRP	NUMC	2	0	Payroll Period
4	PABRJ	☐	PABRJ	GJAHR	NUMC	4	0	Payroll Year
5	IN_PAYTY	☐	PAYTY	PAYTY	CHAR	1	0	Payroll type
6	IN_PAYID	☐	PAYID	CHAR1	CHAR	1	0	Payroll Identifier
7	IN_BONDT	☐	BONDT	DATUM	DATS	8	0	Off-cycle payroll payment date
8	IN_CHKDT	☐	PAY_DATE	DATUM	DATS	8	0	Pay date for payroll result
9	FABKR	☐	ABKRS	ABKRS	CHAR	2	0	Payroll Area	*
10	FABRP	☐	PABRP	PABRP	NUMC	2	0	Payroll Period
11	FABRJ	☐	PABRJ	GJAHR	NUMC	4	0	Payroll Year
12	FOR_PAYTY	☐	PAYTY	PAYTY	CHAR	1	0	Payroll type
13	FOR_PAYID	☐	PAYID	CHAR1	CHAR	1	0	Payroll Identifier
14	FOR_BONDT	☐	BONDT	DATUM	DATS	8	0	Off-cycle payroll payment date
15	FOR_CHKDT	☐	PAY_DATE	DATUM	DATS	8	0	Pay date for payroll result
16	BUDAT	☐	BF_BUDAT	DATUM	DATS	8	0	Posting Date in the Document
17	KOART	☐	HRPP_KOART	HRPP_KOART	CHAR	1	0	Account Assignment Type
18	PERNR	☐	CHAR8	CHAR8	CHAR	8	0	Character field, 8 characters long
19	MCODE	☐	HRPP_MCODE	CHAR14	CHAR	14	0	Matchcode search term
20	MOMAG	☐	HRPP_MOMAG	CHAR1	CHAR	1	0	Employee grouping for account determination
21	KOMOK	☐	HRPP_KOMOK	CHAR2	CHAR	2	0	Symbolic Account Assignment
22	ANZHL	☐	PRANZ	PRANZHL	DEC	15	2	HR payroll: Number
23	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
24	BETRG	☐	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
25	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
26	LGART	☐	LGART	LGART	CHAR	4	0	Wage Type	*
27	PPRNR	☐	CHAR8	CHAR8	CHAR	8	0	Character field, 8 characters long
28	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
29	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
30	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
31	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
32	R2BUK	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
33	R2KST	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
34	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
35	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
36	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
37	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
38	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
39	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
40	POSNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
41	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
42	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
43	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
44	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
45	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
46	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
47	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
48	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
49	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
50	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
51	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
52	LSTNR	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	*
53	LTLST	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
54	SBUKR	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
55	SGSBR	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
56	SKOST	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
57	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
58	EXBEL	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
59	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
60	OTYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type	*
61	STELL	☐	STELL	STELL	NUMC	8	0	Job	*
62	POHRS	☐	POHRS	PTM_DEC5_2S	DEC	7	2	Number of Hours for Activity Allocation/External Services
63	DART	☐	DART	DART	CHAR	2	0	Service Type (Public Service Germany)	*
64	UDART	☐	UDART	UDART	CHAR	2	0	Service Category (Public Service Germany)	*
65	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text

History

Last changed by/on	SAP	20130529
SAP Release Created in