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