SAP ABAP Table PPMIX (Index Payroll Results Lines -> Posting Lines for Payment)
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 TRANSP    Transparent table 
Transparent table PPMIX   Table Relationship Diagram
Short Description Index Payroll Results Lines -> Posting Lines for Payment    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 MANDT MANDT MANDT CLNT 3   0   Client T000
2 TYPE P_EVTYP P_EVTYP CHAR 2   0   Run type *
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 BTZNR BTZNR RAW1 RAW 1   0   Assignment of Transfers  
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 BETRG MAXBT PRBETRG CURR 15   2   HR Payroll: Amount  
20 WAERS WAERS WAERS CUKY 5   0   Currency Key *
21 SWPER HRPP_SWPER CHAR1 CHAR 1   0   Wage Type Comes From Person Result  
22 MO_FIX P_MOFIX60 P_MOFIX60 CHAR 3   0   Transfer FI/CO: EE Grouping Standard Accounting FM/GM *
23 UKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
24 NEG_POSTNG XNEGP_BF XFELD CHAR 1   0   Indicator: Negative Posting  
25 SWCODIST P_CODIST P_CODIST CHAR 1   0   Activating Cost Distribution  
26 SWRETROACT HRPP_SWRETROACT CHAR1 CHAR 1   0   Wage Type Created Because of Table T52CODIST_RETRO  
27 FUNDREF SEQHX RAW1 RAW 1   0   Sequential number  
28 ZBUKR BUKRS BUKRS CHAR 4   0   Company Code *
29 .INCLUDE       0   0   Key for Account Assignment Combination Table  
30 HASHCODE     NUMC 16   0    
31 HASHSEQNR     NUMC 4   0    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 PPMIX KOART T52EP KOART REF 1 CN
2 PPMIX KOMOK T52EK SYMKO REF 1 CN
3 PPMIX MANDT T000 MANDT KEY 1 CN
4 PPMIX MOMAG T52EM MOMAG REF 1 CN
5 PPMIX RUNID PEVST RUNID KEY 1 CN
History
Last changed by/on SAP  20080505 
SAP Release Created in 600