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

⤷

⤷

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 |