SAP ABAP Table HRPP_S_INDEX_EXT (Structure for Enhanced Index in Posting Transfer)

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_INDEX_EXT	Table Relationship Diagram
Short Description	Structure for Enhanced Index in Posting Transfer

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	Structure with All Index Fields of Posting Transfer
2	.INCLUDE	☐				0	0	Index of Payroll Result Lines -> Posting Lines
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
5	SEQNO	☐	CDSEQ	NUM5	NUMC	5	0	Sequence Number
6	ACTSIGN	☐	SRTZA	SRTZA	CHAR	1	0	Indicator: Status of record
7	RUNID	☐	P_EVNUM	NUMC10	NUMC	10	0	Number of Posting Run	PEVST
8	POSTNUM	☐	NUMC_5	NUMC5	NUMC	5	0	Number
9	SPPRC	☐	P_SPECPRC	P_SPECPRC	CHAR	1	0	Special processing of posting items
10	RTLINE	☐	NUMC_5	NUMC5	NUMC	5	0	Number
11	WPBPREF	☐	APZNR	PRSPL	RAW	1	0	PC205 assignment
12	C0REF	☐	SEQHX	RAW1	RAW	1	0	Sequential number
13	C1REF	☐	C1ZNO	C1NUM	RAW	2	0	Pointer to cost accounting
14	KOART	☐	P_KOART40	CHAR2	CHAR	2	0	Account assignment type	T52EP
15	MOMAG	☐	P_MOMAG40	P_MOMAG40	CHAR	3	0	Transfer to FI/CO: EE Grouping for Account Determination	T52EM
16	KOMOK	☐	P_KOMOK40	P_KOMOK40	CHAR	4	0	Transfer to FI/CO: Symbolic Account	T52EK
17	MCODE	☐	HRPP_MCODE	CHAR14	CHAR	14	0	Matchcode search term
18	TSLIN	☐	HRPP_LINUM	NUM10	NUMC	10	0	Line number of data transfer
19	LGART	☐	LGART	LGART	CHAR	4	0	Wage Type	*
20	ANZHL	☐	PRANZ	PRANZHL	DEC	15	2	HR payroll: Number
21	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
22	BETRG	☐	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
23	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
24	FUNDREF	☐	SEQHX	RAW1	RAW	1	0	Sequential number
25	AUART	☐	AUSART	AUSART	CHAR	4	0	Expenditure type	*
26	NOFIN	☐	HRPP_NOFIN	XFELD	CHAR	1	0	Indicator: Expenditure type is not funded
27	SWPER	☐	HRPP_SWPER	CHAR1	CHAR	1	0	Wage Type Comes From Person Result
28	MO_FIX	☐	P_MOFIX60	P_MOFIX60	CHAR	3	0	Transfer FI/CO: EE Grouping Standard Accounting FM/GM	*
29	SWRETROACT	☐	HRPP_SWRETROACT	CHAR1	CHAR	1	0	Wage Type Created Because of Table T52CODIST_RETRO
30	NEG_POSTNG	☐	XNEGP_BF	XFELD	CHAR	1	0	Indicator: Negative Posting
31	SWCODIST	☐	P_CODIST	P_CODIST	CHAR	1	0	Activating Cost Distribution
32	.INCLUDE	☐				0	0	Key for Account Assignment Combination Table
33	HASHCODE	☐			NUMC	16	0
34	HASHSEQNR	☐			NUMC	4	0
35	TYPE	☐	P_EVTYP	P_EVTYP	CHAR	2	0	Run type	*
36	BTZNR	☐	BTZNR	RAW1	RAW	1	0	Assignment of Transfers
37	ZBUKR	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
38	UKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
39	TSLIN_ADJUSTED	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
40	.INCLUDE	☐				0	0	Transfer FI/CO: Account Assignment Combinations
41	KONTO	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
42	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
43	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
44	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
45	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
46	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
47	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
48	POSNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
49	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
50	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
51	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
52	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
53	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
54	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
55	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
56	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
57	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
58	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
59	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
60	AWTYP_PRE	☐	AWTYP_PRE	AWTYP	CHAR	5	0	Previous document: Reference procedure	*
61	AWKEY_PRE	☐	AWKEY_PRE	AWKEY	CHAR	20	0	Previous document: Object key (AWREF_REV and AWORG_REV)
62	AWPOS_PRE	☐	AWPOS_PRE	AWPOS	CHAR	10	0	Previous document: Reference line item
63	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
64	EXPENSE_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
65	.INCLUDE	☐				0	0	Supplement to Customizing Fields for HRPP_INDEX
66	SIGN	☐	P_POSIGN	P_POSIGN	CHAR	1	0	Plus/Minus Sign for Posting
67	C1IGN	☐	P_ELIMIK	CHAR1	CHAR	1	0	Ignore C1 split
68	U_MOMAG	☐	P_POST_EG	CHAR1	CHAR	1	0	Account determination dependent on employee grouping
69	KTTYP	☐	P_KTTYP	P_KTTYP	CHAR	1	0	Symbolic Account Type
70	COINF	☐	P_POST_CO	CHAR1	CHAR	1	0	Posting with CO/FI-FM information
71	PNINF	☐	P_POST_PN	CHAR1	CHAR	1	0	Posting with personnel number
72	MCINF	☐	P_POST_MC	P_POST_MC	CHAR	1	0	Posting with matchcode
73	AMINF	☐	P_POST_AMT	CHAR1	CHAR	1	0	Posting with quantity
74	ORIGP	☐	P_POST_ORIG	CHAR1	CHAR	1	0	Posting in original period only
75	LASTP	☐	P_POST_LASTREF	CHAR1	CHAR	1	0	Posting to last org. assignment (for test purposes)
76	EXPNS	☐	P_POST_EXP	CHAR1	CHAR	1	0	Expenses Posting (Evaluation C0/C1)
77	MOMAG_FIX	☐	P_FIX_FMGM	CHAR1	CHAR	1	0	Standard Accounting for FM/GM
78	DIFLAG	☐	HRPP_DIFLAG	HRPP_DIFLAG	CHAR	1	0	Distribution Indicator
79	NEG_POSTNG_DEB	☐	NEGP_DEB	XFELD	CHAR	1	0	Indicator: Negative Posting in Debit
80	.INCLUDE	☐				0	0	Other Temp. Fields of Posting Index HRPP_S__INDEX_EXT
81	IDATE	☐	HRPP_IDATE	DATUM	DATS	8	0	Default posting date
82	FDATE	☐	HRPP_FDATE	DATUM	DATS	8	0	Date from for-period
83	BUDAT	☐	BF_BUDAT	DATUM	DATS	8	0	Posting Date in the Document
84	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
85	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
86	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
87	DART	☐	DART	DART	CHAR	2	0	Service Type (Public Service Germany)	*
88	UDART	☐	UDART	UDART	CHAR	2	0	Service Category (Public Service Germany)	*
89	LTLST	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
90	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
91	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
92	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
93	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
94	ACKST	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
95	ACGSB	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
96	ACGEB	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
97	ACSGM	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
98	ACGRT	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
99	FIX_KOSTL	☐	HRPP_FIXKOST	XFELD	CHAR	1	0	Indicator: Fixed Cost Center
100	PERCENTAGE	☐			DEC	10	6

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	HRPP_S_INDEX_EXT	KOART	T52EP	KOART	REF	1	CN
2	HRPP_S_INDEX_EXT	KOMOK	T52EK	SYMKO	REF	1	CN
3	HRPP_S_INDEX_EXT	MANDT	T000	MANDT	KEY	1	CN
4	HRPP_S_INDEX_EXT	MOMAG	T52EM	MOMAG	REF	1	CN
5	HRPP_S_INDEX_EXT	RUNID	PEVST	RUNID	KEY	1	CN

History

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