SAP ABAP Table HRPP_S_LINEINDEX_PM (Posting Index for Payment Postings)
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_LINEINDEX_PM   Table Relationship Diagram
Short Description Posting Index for Payment Postings    
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   Index Payroll Results Lines -> Posting Lines for Payment  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 TYPE P_EVTYP P_EVTYP CHAR 2   0   Run type *
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 BTZNR BTZNR RAW1 RAW 1   0   Assignment of Transfers  
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 BETRG MAXBT PRBETRG CURR 15   2   HR Payroll: Amount  
21 WAERS WAERS WAERS CUKY 5   0   Currency Key *
22 SWPER HRPP_SWPER CHAR1 CHAR 1   0   Wage Type Comes From Person Result  
23 MO_FIX P_MOFIX60 P_MOFIX60 CHAR 3   0   Transfer FI/CO: EE Grouping Standard Accounting FM/GM *
24 UKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
25 NEG_POSTNG XNEGP_BF XFELD CHAR 1   0   Indicator: Negative Posting  
26 SWCODIST P_CODIST P_CODIST CHAR 1   0   Activating Cost Distribution  
27 SWRETROACT HRPP_SWRETROACT CHAR1 CHAR 1   0   Wage Type Created Because of Table T52CODIST_RETRO  
28 FUNDREF SEQHX RAW1 RAW 1   0   Sequential number  
29 ZBUKR BUKRS BUKRS CHAR 4   0   Company Code *
30 .INCLUDE       0   0   Key for Account Assignment Combination Table  
31 HASHCODE     NUMC 16   0    
32 HASHSEQNR     NUMC 4   0    
33 EP_INDEX SYTABIX SYST_LONG INT4 10   0   Row Index of Internal Tables  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 HRPP_S_LINEINDEX_PM KOART T52EP KOART REF 1 CN
2 HRPP_S_LINEINDEX_PM KOMOK T52EK SYMKO REF 1 CN
3 HRPP_S_LINEINDEX_PM MANDT T000 MANDT KEY 1 CN
4 HRPP_S_LINEINDEX_PM MOMAG T52EM MOMAG REF 1 CN
5 HRPP_S_LINEINDEX_PM RUNID PEVST RUNID KEY 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in 600