SAP ABAP Table HRPP_S_CO_PRECHECK (Structure for CO Precheck)

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_S_CO_PRECHECK	Table Relationship Diagram
Short Description	Structure for CO Precheck

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	.INCLUDE	☐				0	0	Posting in Accounting: General Ledger HR (Item)
2	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
4	POSTING_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
5	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
6	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
7	COST_OBJ	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
8	WBS_ELEMT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
9	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
10	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
11	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
12	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
13	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
14	SALES_ORD	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
15	S_ORD_ITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
16	COSTCENTER_EMPL	☐	KOSTL_MITARB	KOSTL	CHAR	10	0	Employee Cost Center	*
17	BUS_AREA_EMPL	☐	GSBER_MITARB	GSBER	CHAR	4	0	Business Area for the Master Cost Center	*
18	COSTCENTER_DEFAULT	☐	KOSTL_DEFAULT	KOSTL	CHAR	10	0	Default Cost Center per Company Code and Business Area	*
19	RESULT	☐	STATUS_CO	STATUS_CO	CHAR	1	0	Results of CO Checks for HR
20	RESULT_FM	☐	STATUS_FM	STATUS_FM	CHAR	1	0	Results of Funds Management checks for HR
21	OBJ_SYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
22	OBJ_TYP_P	☐	AWTYP_PRE	AWTYP	CHAR	5	0	Previous document: Reference procedure	*
23	OBJ_KEY_P	☐	AWKEY_PRE	AWKEY	CHAR	20	0	Previous document: Object key (AWREF_REV and AWORG_REV)
24	OBJ_POS_P	☐	AWPOS_PRE	AWPOS	CHAR	10	0	Previous document: Reference line item
25	RESULT_FR	☐	STATUS_FR	STATUS_FR	CHAR	1	0	Results of funds committment checks for HR
26	FUND_DERIVED	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
27	FUNDS_CTR_DERIVED	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
28	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
29	FUNC_AREA_DERIVED	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
30	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
31	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
32	CMMT_ITEM_DERIVED	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
33	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
34	GRANT_NBR_DERIVED	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
35	RESULT_GM	☐	STATUS_GM	STATUS_GM	CHAR	1	0	Result of Grant Management Checks for HR
36	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
37	PART_PRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
38	ACCT_KEY	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
39	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
40	PARTNER_SEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
41	SEGMENT_ORIGIN	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
42	SEGENT_ORIGIN_EMPL	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
43	BUS_AREA_DERIVED	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
44	RESULT_BUS_AREA	☐	STATUS_BUS_AREA	STATUS_BUS_AREA	CHAR	1	0	Result of Business Area Checks for HR
45	RESULT_SEGMENT	☐	STATUS_SEGMENT	STATUS_SEGMENT	CHAR	1	0	Result of Segment Checks for HR
46	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
47	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
48	EG_ACCT_ASSGMT_FIX_FMGM	☐	EG_ACCT_ASSGMT_FIX_FMGM	CHAR03	CHAR	3	0	Employee Grouping Fixed Account Assignment FM/GM
49	GL_DESIGN_LEVEL	☐	NUMC2	NUMC2	NUMC	2	0	Two digit number
50	FUND_LONG	☐	FM_GEBER_LONG	CHAR20	CHAR	20	0	Obsolete
51	FUND_DERIVED_LONG	☐	FM_GEBER_LONG	CHAR20	CHAR	20	0	Obsolete
52	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
53	BUDGET_PERIOD_DERIVED	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
54	.INCLU--AP	☐				0	0	Append Structure for BAPIacgl07
55	MESSAGES	☐	HRPP_T_MESSAGE		TTYP	0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	600