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
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PCPO (Package) PY: Posting Transfer
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | HRPP_S_LOG_TAB |
|
| 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 | |
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 |