SAP ABAP Table HRPP_EP24_CHAR (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
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | HRPP_EP24_CHAR |
|
| 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 | |
HRPP_RCTYP | CHAR1 | CHAR | 1 | 0 | TemSe object record type for transfer to Accounting | ||
| 2 | |
ABKRS | ABKRS | CHAR | 2 | 0 | Payroll Area | * | |
| 3 | |
PABRP | PABRP | NUMC | 2 | 0 | Payroll Period | ||
| 4 | |
PABRJ | GJAHR | NUMC | 4 | 0 | Payroll Year | ||
| 5 | |
PAYTY | PAYTY | CHAR | 1 | 0 | Payroll type | ||
| 6 | |
PAYID | CHAR1 | CHAR | 1 | 0 | Payroll Identifier | ||
| 7 | |
BONDT | DATUM | DATS | 8 | 0 | Off-cycle payroll payment date | ||
| 8 | |
PAY_DATE | DATUM | DATS | 8 | 0 | Pay date for payroll result | ||
| 9 | |
ABKRS | ABKRS | CHAR | 2 | 0 | Payroll Area | * | |
| 10 | |
PABRP | PABRP | NUMC | 2 | 0 | Payroll Period | ||
| 11 | |
PABRJ | GJAHR | NUMC | 4 | 0 | Payroll Year | ||
| 12 | |
PAYTY | PAYTY | CHAR | 1 | 0 | Payroll type | ||
| 13 | |
PAYID | CHAR1 | CHAR | 1 | 0 | Payroll Identifier | ||
| 14 | |
BONDT | DATUM | DATS | 8 | 0 | Off-cycle payroll payment date | ||
| 15 | |
PAY_DATE | DATUM | DATS | 8 | 0 | Pay date for payroll result | ||
| 16 | |
BF_BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 17 | |
HRPP_KOART | HRPP_KOART | CHAR | 1 | 0 | Account Assignment Type | ||
| 18 | |
CHAR8 | CHAR8 | CHAR | 8 | 0 | Character field, 8 characters long | ||
| 19 | |
HRPP_MCODE | CHAR14 | CHAR | 14 | 0 | Matchcode search term | ||
| 20 | |
HRPP_MOMAG | CHAR1 | CHAR | 1 | 0 | Employee grouping for account determination | ||
| 21 | |
HRPP_KOMOK | CHAR2 | CHAR | 2 | 0 | Symbolic Account Assignment | ||
| 22 | |
CHAR8 | CHAR8 | CHAR | 8 | 0 | Character field, 8 characters long | ||
| 23 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
| 24 | |
CHAR8 | CHAR8 | CHAR | 8 | 0 | Character field, 8 characters long | ||
| 25 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 26 | |
LGART | LGART | CHAR | 4 | 0 | Wage Type | * | |
| 27 | |
CHAR8 | CHAR8 | CHAR | 8 | 0 | Character field, 8 characters long | ||
| 28 | |
XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
| 29 | |
DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
| 30 | |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
| 31 | |
UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
| 32 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 33 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
| 34 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 35 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 36 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
| 37 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
| 38 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
| 39 | |
KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
| 40 | |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
| 41 | |
NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
| 42 | |
VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
| 43 | |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
| 44 | |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
| 45 | |
RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
| 46 | |
CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
| 47 | |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
| 48 | |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
| 49 | |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
| 50 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 51 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
| 52 | |
ASNUM | ASNUM | CHAR | 18 | 0 | Activity Number | * | |
| 53 | |
LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
| 54 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 55 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 56 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
| 57 | |
LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
| 58 | |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
| 59 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
| 60 | |
OTYPE | OTYPE | CHAR | 2 | 0 | Object Type | * | |
| 61 | |
STELL | STELL | NUMC | 8 | 0 | Job | * | |
| 62 | |
CHAR04 | CHAR4 | CHAR | 4 | 0 | Data Type 4 Characters | ||
| 63 | |
DART | DART | CHAR | 2 | 0 | Service Type (Public Service Germany) | * | |
| 64 | |
UDART | UDART | CHAR | 2 | 0 | Service Category (Public Service Germany) | * | |
| 65 | |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 470 |