SAP ABAP Table HRPP_S_LOG_TAB (Structure for Log Table for RPCIPE00)
Hierarchy
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SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
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PY-XX-DT (Application Component) Data Transfer
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PCPO (Package) PY: Posting Transfer

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Basic Data
Table Category | INTTAB | Structure |
Structure | HRPP_S_LOG_TAB |
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Short Description | Structure for Log Table for RPCIPE00 |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
PERSONID_EXT | PERSONID_EXT | CHAR | 20 | 0 | External Person ID | ||
2 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
4 | ![]() |
P_KTTYP | P_KTTYP | CHAR | 1 | 0 | Symbolic Account Type | ||
5 | ![]() |
P_MOMAG40 | P_MOMAG40 | CHAR | 3 | 0 | Transfer to FI/CO: EE Grouping for Account Determination | * | |
6 | ![]() |
P_KOMOK40 | P_KOMOK40 | CHAR | 4 | 0 | Transfer to FI/CO: Symbolic Account | * | |
7 | ![]() |
PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
8 | ![]() |
HRPP_MCODE | CHAR14 | CHAR | 14 | 0 | Matchcode search term | ||
9 | ![]() |
PRANZ | PRANZHL | DEC | 15 | 2 | HR payroll: Number | ||
10 | ![]() |
MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
11 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
12 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
13 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
14 | ![]() |
XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
15 | ![]() |
DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
16 | ![]() |
KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
17 | ![]() |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
18 | ![]() |
NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
19 | ![]() |
VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
20 | ![]() |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
21 | ![]() |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
22 | ![]() |
LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
23 | ![]() |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
24 | ![]() |
FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
25 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
26 | ![]() |
AUSART | AUSART | CHAR | 4 | 0 | Expenditure type | * | |
27 | ![]() |
AWTYP_PRE | AWTYP | CHAR | 5 | 0 | Previous document: Reference procedure | * | |
28 | ![]() |
AWKEY_PRE | AWKEY | CHAR | 20 | 0 | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
29 | ![]() |
AWPOS_PRE | AWPOS | CHAR | 10 | 0 | Previous document: Reference line item | ||
30 | ![]() |
DART | DART | CHAR | 2 | 0 | Service Type (Public Service Germany) | * | |
31 | ![]() |
UDART | UDART | CHAR | 2 | 0 | Service Category (Public Service Germany) | * | |
32 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
33 | ![]() |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
34 | ![]() |
FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
35 | ![]() |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
36 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
37 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
38 | ![]() |
P_CODIST | P_CODIST | CHAR | 1 | 0 | Activating Cost Distribution | ||
39 | ![]() |
HRPP_LINUM | NUM10 | NUMC | 10 | 0 | Line number of data transfer | ||
40 | ![]() |
SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
41 | ![]() |
HRPP_IDATE | DATUM | DATS | 8 | 0 | Default posting date | ||
42 | ![]() |
HRPP_FDATE | DATUM | DATS | 8 | 0 | Date from for-period | ||
43 | ![]() |
BF_BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
44 | ![]() |
ABKRS | ABKRS | CHAR | 2 | 0 | Payroll Area | * | |
45 | ![]() |
PABRP | PABRP | NUMC | 2 | 0 | Payroll Period | ||
46 | ![]() |
PABRJ | GJAHR | NUMC | 4 | 0 | Payroll Year | ||
47 | ![]() |
PAYTY | PAYTY | CHAR | 1 | 0 | Payroll type | ||
48 | ![]() |
PAYID | CHAR1 | CHAR | 1 | 0 | Payroll Identifier | ||
49 | ![]() |
BONDT | DATUM | DATS | 8 | 0 | Off-cycle payroll payment date | ||
50 | ![]() |
PAY_DATE | DATUM | DATS | 8 | 0 | Pay date for payroll result | ||
51 | ![]() |
CHAR30 | CHAR30 | CHAR | 30 | 0 | 30 Characters | ||
52 | ![]() |
SRTZA | SRTZA | CHAR | 1 | 0 | Indicator: Status of record | ||
53 | ![]() |
CDSEQ | NUM5 | NUMC | 5 | 0 | Sequence Number | ||
54 | ![]() |
HRPP_SWRETROACT | CHAR1 | CHAR | 1 | 0 | Wage Type Created Because of Table T52CODIST_RETRO | ||
55 | ![]() |
XNEGP_BF | XFELD | CHAR | 1 | 0 | Indicator: Negative Posting | ||
56 | ![]() |
CHAR | 8 | 0 | |||||
57 | ![]() |
CHAR30 | CHAR30 | CHAR | 30 | 0 | 30 Characters | ||
58 | ![]() |
CHAR | 1 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |