SAP ABAP Table P08P_DLR_I_PPOIX_ROW (Drilldown reporting: structure of output table)

Hierarchy

☛ SAP_HRCGB (Software Component) Sub component SAP_HRCGB of SAP_HR
   ⤷ PY-GB-PS (Application Component) Öffentlicher Dienst
     ⤷ P08P_DLR (Package) Drilldown Development (Public Sector Great Britain)

Basic Data

Table Category	INTTAB	Structure
Structure	P08P_DLR_I_PPOIX_ROW	Table Relationship Diagram
Short Description	Drilldown reporting: structure of output table

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 of Payroll Result Lines -> Posting Lines
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
4	SEQNO	☐	CDSEQ	NUM5	NUMC	5	0	Sequence Number
5	ACTSIGN	☐	SRTZA	SRTZA	CHAR	1	0	Indicator: Status of record
6	RUNID	☐	P_EVNUM	NUMC10	NUMC	10	0	Number of Posting Run	PEVST
7	POSTNUM	☐	NUMC_5	NUMC5	NUMC	5	0	Number
8	SPPRC	☐	P_SPECPRC	P_SPECPRC	CHAR	1	0	Special processing of posting items
9	RTLINE	☐	NUMC_5	NUMC5	NUMC	5	0	Number
10	WPBPREF	☐	APZNR	PRSPL	RAW	1	0	PC205 assignment
11	C0REF	☐	SEQHX	RAW1	RAW	1	0	Sequential number
12	C1REF	☐	C1ZNO	C1NUM	RAW	2	0	Pointer to cost accounting
13	KOART	☐	P_KOART40	CHAR2	CHAR	2	0	Account assignment type	T52EP
14	MOMAG	☐	P_MOMAG40	P_MOMAG40	CHAR	3	0	Transfer to FI/CO: EE Grouping for Account Determination	T52EM
15	KOMOK	☐	P_KOMOK40	P_KOMOK40	CHAR	4	0	Transfer to FI/CO: Symbolic Account	T52EK
16	MCODE	☐	HRPP_MCODE	CHAR14	CHAR	14	0	Matchcode search term
17	TSLIN	☐	HRPP_LINUM	NUM10	NUMC	10	0	Line number of data transfer
18	LGART	☐	LGART	LGART	CHAR	4	0	Wage Type	*
19	ANZHL	☐	PRANZ	PRANZHL	DEC	15	2	HR payroll: Number
20	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
21	BETRG	☐	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
22	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
23	FUNDREF	☐	SEQHX	RAW1	RAW	1	0	Sequential number
24	AUART	☐	AUSART	AUSART	CHAR	4	0	Expenditure type	*
25	NOFIN	☐	HRPP_NOFIN	XFELD	CHAR	1	0	Indicator: Expenditure type is not funded
26	SWPER	☐	HRPP_SWPER	CHAR1	CHAR	1	0	Wage Type Comes From Person Result
27	MO_FIX	☐	P_MOFIX60	P_MOFIX60	CHAR	3	0	Transfer FI/CO: EE Grouping Standard Accounting FM/GM	*
28	SWRETROACT	☐	HRPP_SWRETROACT	CHAR1	CHAR	1	0	Wage Type Created Because of Table T52CODIST_RETRO
29	NEG_POSTNG	☐	XNEGP_BF	XFELD	CHAR	1	0	Indicator: Negative Posting
30	SWCODIST	☐	P_CODIST	P_CODIST	CHAR	1	0	Activating Cost Distribution
31	.INCLUDE	☐				0	0	Key for Account Assignment Combination Table
32	HASHCODE	☐			NUMC	16	0
33	HASHSEQNR	☐			NUMC	4	0
34	DOCNUM	☐	HRPP_DOCNUM	NUMC10	NUMC	10	0	Document number
35	DOCTYP	☐	HRPP_DOCTYP	CHAR1	CHAR	1	0	Document type
36	DOCLIN	☐	HRPP_DOCLIN	NUMC10	NUMC	10	0	Document Line Number
37	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
38	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
39	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
40	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
41	KONTO_LG	☐	CHAR31	CHAR31	CHAR	31	0	Text (31 characters in length)
42	CO_OBJ	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
43	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
44	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
45	POSNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
46	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
47	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
48	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
49	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
50	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
51	LTLST	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
52	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
53	FISTL_TXT	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
54	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
55	FIPEX_TXT	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
56	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
57	GEBER_TXT	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
58	ENAME	☐	EMNAM	TEXT40	CHAR	40	0	Formatted Name of Employee or Applicant
59	AWTYP_PRE	☐	AWTYP_PRE	AWTYP	CHAR	5	0	Previous document: Reference procedure	*
60	AWKEY_PRE	☐	AWKEY_PRE	AWKEY	CHAR	20	0	Previous document: Object key (AWREF_REV and AWORG_REV)
61	AWPOS_PRE	☐	AWPOS_PRE	AWPOS	CHAR	10	0	Previous document: Reference line item
62	RCOMP	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
63	KZTXT	☐	KZTXT	TEXT8	CHAR	8	0	Short Text for Wage Type
64	LGTXT	☐	LGTXT	TEXT25	CHAR	25	0	Wage Type Long Text
65	IABKRS	☐	ABKRS	ABKRS	CHAR	2	0	Payroll Area	*
66	INPER	☐	IPERI	CHAR6	CHAR	6	0	In-period for payroll
67	INPTY	☐	PAYTY	PAYTY	CHAR	1	0	Payroll type
68	INPID	☐	PAYID	CHAR1	CHAR	1	0	Payroll Identifier
69	IPEND	☐	IPEND	DATUM	DATS	8	0	End of payroll period (IN period)
70	ABKRS	☐	ABKRS	ABKRS	CHAR	2	0	Payroll Area	*
71	FPPER	☐	FPPER	PRIOD	CHAR	6	0	For-period for garnishment
72	PAYTY	☐	PAYTY	PAYTY	CHAR	1	0	Payroll type
73	PAYID	☐	PAYID	CHAR1	CHAR	1	0	Payroll Identifier
74	BONDT	☐	BONDT	DATUM	DATS	8	0	Off-cycle payroll payment date
75	FPBEG	☐	FPBEG	DATUM	DATS	8	0	Start date of payroll period (FOR period)
76	FPEND	☐	FPEND	DATUM	DATS	8	0	End of payroll period (for-period)
77	ANZ	☐	PRANZ	PRANZHL	DEC	15	2	HR payroll: Number
78	NR	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
79	BETRAG_S	☐	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
80	BETRAG_H	☐	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
81	DART	☐	DART	DART	CHAR	2	0	Service Type (Public Service Germany)	*
82	UDART	☐	UDART	UDART	CHAR	2	0	Service Category (Public Service Germany)	*
83	PERSG	☐	PERSG	PERSG	CHAR	1	0	Employee Group	*
84	PERSK	☐	PERSK	PERSK	CHAR	2	0	Employee Subgroup	*
85	WERKS	☐	PERSA	PERSA	CHAR	4	0	Personnel Area	*
86	BTRTL	☐	BTRTL	BTRTL	CHAR	4	0	Personnel Subarea	*
87	SY_ACC_TEXT	☐	P_SYMKTXT	TEXT67	CHAR	67	0	Description of the symbolic account
88	KONT_TXT	☐	TXT20_SKAT	TEXT20	CHAR	20	0	G/L account short text

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	P08P_DLR_I_PPOIX_ROW	KOART	T52EP	KOART	REF	1	CN
2	P08P_DLR_I_PPOIX_ROW	KOMOK	T52EK	SYMKO	REF	1	CN
3	P08P_DLR_I_PPOIX_ROW	MANDT	T000	MANDT	KEY	1	CN
4	P08P_DLR_I_PPOIX_ROW	MOMAG	T52EM	MOMAG	REF	1	CN
5	P08P_DLR_I_PPOIX_ROW	RUNID	PEVST	RUNID	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	462A