SAP ABAP Table HRPP_S_LINE (Aggregated Posting Items)
Hierarchy
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SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
⤷ PY-XX-DT (Application Component) Data Transfer
⤷ PCPO (Package) PY: Posting Transfer
⤷ PY-XX-DT (Application Component) Data Transfer
⤷ PCPO (Package) PY: Posting Transfer
Basic Data
Table Category | INTTAB | Structure |
Structure | HRPP_S_LINE | Table Relationship Diagram |
Short Description | Aggregated Posting Items |
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 | SEQHD | HRPP_SEQNO | NUMC10 | NUMC | 10 | 0 | Number of a substitution line | ||
2 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
3 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
4 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
5 | POSNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
6 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
7 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
8 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
9 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
10 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
11 | FIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
12 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
13 | AWTYP_PRE | AWTYP_PRE | AWTYP | CHAR | 5 | 0 | Previous document: Reference procedure | * | |
14 | AWKEY_PRE | AWKEY_PRE | AWKEY | CHAR | 20 | 0 | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
15 | AWPOS_PRE | AWPOS_PRE | AWPOS | CHAR | 10 | 0 | Previous document: Reference line item | ||
16 | LTLST | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
17 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
18 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
19 | ABPER | ABPER_RF | BUPER | ACCP | 6 | 0 | Settlement period | ||
20 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
21 | MCODE | HRPP_MCODE | CHAR14 | CHAR | 14 | 0 | Matchcode search term | ||
22 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
23 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
24 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
25 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
26 | KTOSL | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
27 | KONTO | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
28 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
29 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
30 | NOINF | HRPP_NOINF | CHAR40 | CHAR | 40 | 0 | Search key for accounts not found | ||
31 | RCOMP | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
32 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
33 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
34 | ANZHL | PRANZ | PRANZHL | DEC | 15 | 2 | HR payroll: Number | ||
35 | BETRG | MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
36 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
37 | TSLIN | HRPP_LINUM | NUM10 | NUMC | 10 | 0 | Line number of data transfer | ||
38 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
39 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
40 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
41 | SEGMENT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
42 | PARTNER_BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
43 | PARTNER_SEGMENT | FB_PSEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Partner Segment for Segmental Reporting | * | |
44 | PART_PRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
45 | PARTNER_FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
46 | PARTNER_GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
47 | NEG_POSTNG | XNEGP_BF | XFELD | CHAR | 1 | 0 | Indicator: Negative Posting | ||
48 | BALANCED_BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
49 | FIX_KOSTL | HRPP_FIXKOST | XFELD | CHAR | 1 | 0 | Indicator: Fixed Cost Center | ||
50 | PARTNER_FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
51 | SUBST | HRPP_SUBST | CHAR1 | CHAR | 1 | 0 | Flag: Object substituted | ||
52 | BADI_SUBST | HRPP_BADI_SUBST | BOOLE | CHAR | 1 | 0 | Account Assignment Objects Replaced By BADI_HRPP_KONTIERUNG |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |