SAP ABAP Table HRPP_HRP1_INTERN (Transfer to Accounting: HR-RWIN Fields in Internal Format)

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_HRP1_INTERN	Table Relationship Diagram
Short Description	Transfer to Accounting: HR-RWIN Fields in Internal Format

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	DOCLIN	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
2	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
5	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
6	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
7	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
9	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
10	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
11	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
12	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
13	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
14	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
15	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
16	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
17	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
18	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
19	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
20	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
21	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
22	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
23	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
24	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
25	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
26	POSNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
27	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
28	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
29	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
30	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
31	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
32	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
33	LTLST	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
34	AWTYP_PRE	☐	AWTYP_PRE	AWTYP	CHAR	5	0	Previous document: Reference procedure	*
35	AWKEY_PRE	☐	AWKEY_PRE	AWKEY	CHAR	20	0	Previous document: Object key (AWREF_REV and AWORG_REV)
36	AWPOS_PRE	☐	AWPOS_PRE	AWPOS	CHAR	10	0	Previous document: Reference line item
37	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
38	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
39	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
40	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
41	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
42	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
43	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
44	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
45	CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
46	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
47	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
48	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
49	FWBAS	☐	ACSBS	WERT7	CURR	13	2	Tax base amount in the currency of the currency types
50	RCOMP	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
51	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
52	MSATZ	☐	MSATZ_F05L	PRZ43V	DEC	7	3	Tax rate
53	KSTAT	☐	KSTAT	XFELD	CHAR	1	0	Condition is used for statistics
54	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
55	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
56	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
57	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
58	PARTNER_BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
59	PARTNER_SEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
60	PART_PRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
61	PARTNER_FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
62	PARTNER_GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
63	NEG_POSTNG	☐	XNEGP_BF	XFELD	CHAR	1	0	Indicator: Negative Posting

History

Last changed by/on	SAP	20130529
SAP Release Created in