SAP ABAP Table HRPP_S_EP_INT2 (EP Intermediate, Type 2)

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_EP_INT2	Table Relationship Diagram
Short Description	EP Intermediate, Type 2

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	Line Item
2	.INCLUDE	☐				0	0	Transfer to Accounting: Line Items
3	LINUM	☐	HRPP_LINUM	NUM10	NUMC	10	0	Line number of data transfer
4	IDATE	☐	HRPP_IDATE	DATUM	DATS	8	0	Default posting date
5	FDATE	☐	HRPP_FDATE	DATUM	DATS	8	0	Date from for-period
6	BUDAT	☐	BF_BUDAT	DATUM	DATS	8	0	Posting Date in the Document
7	KTTYP	☐	P_KTTYP	P_KTTYP	CHAR	1	0	Symbolic Account Type
8	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
9	MCODE	☐	HRPP_MCODE	CHAR14	CHAR	14	0	Matchcode search term
10	KOMOK	☐	P_KOMOK40	P_KOMOK40	CHAR	4	0	Transfer to FI/CO: Symbolic Account	*
11	MOMAG	☐	P_MOMAG40	P_MOMAG40	CHAR	3	0	Transfer to FI/CO: EE Grouping for Account Determination	*
12	ANZHL	☐	PRANZ	PRANZHL	DEC	15	2	HR payroll: Number
13	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
14	BETRG	☐	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
15	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
17	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
18	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
19	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
20	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
21	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
22	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
23	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
24	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
25	POSNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
26	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
27	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
28	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
29	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
30	LTLST	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
31	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
32	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
33	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
34	AUART	☐	AUSART	AUSART	CHAR	4	0	Expenditure type	*
35	AWTYP_PRE	☐	AWTYP_PRE	AWTYP	CHAR	5	0	Previous document: Reference procedure	*
36	AWKEY_PRE	☐	AWKEY_PRE	AWKEY	CHAR	20	0	Previous document: Object key (AWREF_REV and AWORG_REV)
37	AWPOS_PRE	☐	AWPOS_PRE	AWPOS	CHAR	10	0	Previous document: Reference line item
38	ACKST	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
39	ACGSB	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
40	ACFIS	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
41	ACFIP	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
42	ACGEB	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
43	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
44	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
45	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
46	DART	☐	DART	DART	CHAR	2	0	Service Type (Public Service Germany)	*
47	UDART	☐	UDART	UDART	CHAR	2	0	Service Category (Public Service Germany)	*
48	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
49	DC_SIGN	☐	P_DC_SIGN	CHAR1	CHAR	1	0	Indicator for debit/credit separation
50	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
51	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
52	SEGMT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
53	PERNR_REC	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
54	UKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
55	SPPRC	☐	P_SPECPRC	P_SPECPRC	CHAR	1	0	Special processing of posting items
56	ACBUK	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
57	ACSGM	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
58	ACGRT	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
59	MO_FIX	☐	P_MOFIX60	P_MOFIX60	CHAR	3	0	Transfer FI/CO: EE Grouping Standard Accounting FM/GM	*
60	CO_DIST_ACT	☐	P_CODIST	P_CODIST	CHAR	1	0	Activating Cost Distribution
61	NEG_POSTNG	☐	XNEGP_BF	XFELD	CHAR	1	0	Indicator: Negative Posting
62	FIX_KOSTL	☐	HRPP_FIXKOST	XFELD	CHAR	1	0	Indicator: Fixed Cost Center
63	EXPENSE_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
64	NEG_POSTNG_DEB	☐	NEGP_DEB	XFELD	CHAR	1	0	Indicator: Negative Posting in Debit
65	FABKR	☐	ABKRS	ABKRS	CHAR	2	0	Payroll Area	*
66	FABRP	☐	PABRP	PABRP	NUMC	2	0	Payroll Period
67	FABRJ	☐	PABRJ	GJAHR	NUMC	4	0	Payroll Year
68	FOR_PAYTY	☐	PAYTY	PAYTY	CHAR	1	0	Payroll type
69	FOR_PAYID	☐	PAYID	CHAR1	CHAR	1	0	Payroll Identifier
70	FOR_BONDT	☐	BONDT	DATUM	DATS	8	0	Off-cycle payroll payment date
71	FOR_CHKDT	☐	PAY_DATE	DATUM	DATS	8	0	Pay date for payroll result
72	EP_INDEX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
73	FMREF	☐	CDSEQ	NUM5	NUMC	5	0	Sequence Number
74	C0REF	☐	CDSEQ	NUM5	NUMC	5	0	Sequence Number

History

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