SAP ABAP Table PPOIX (Index of Payroll Result Lines -> Posting Lines)
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 PPOIX   Table Relationship Diagram
Short Description Index of Payroll Result Lines -> Posting Lines    
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 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
3 SEQNO CDSEQ NUM5 NUMC 5   0   Sequence Number  
4 ACTSIGN SRTZA SRTZA CHAR 1   0   Indicator: Status of record  
5 RUNID P_EVNUM NUMC10 NUMC 10   0   Number of Posting Run PEVST
6 POSTNUM NUMC_5 NUMC5 NUMC 5   0   Number  
7 SPPRC P_SPECPRC P_SPECPRC CHAR 1   0   Special processing of posting items  
8 RTLINE NUMC_5 NUMC5 NUMC 5   0   Number  
9 WPBPREF APZNR PRSPL RAW 1   0   PC205 assignment  
10 C0REF SEQHX RAW1 RAW 1   0   Sequential number  
11 C1REF C1ZNO C1NUM RAW 2   0   Pointer to cost accounting  
12 KOART P_KOART40 CHAR2 CHAR 2   0   Account assignment type T52EP
13 MOMAG P_MOMAG40 P_MOMAG40 CHAR 3   0   Transfer to FI/CO: EE Grouping for Account Determination T52EM
14 KOMOK P_KOMOK40 P_KOMOK40 CHAR 4   0   Transfer to FI/CO: Symbolic Account T52EK
15 MCODE HRPP_MCODE CHAR14 CHAR 14   0   Matchcode search term  
16 TSLIN HRPP_LINUM NUM10 NUMC 10   0   Line number of data transfer  
17 LGART LGART LGART CHAR 4   0   Wage Type *
18 ANZHL PRANZ PRANZHL DEC 15   2   HR payroll: Number  
19 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
20 BETRG MAXBT PRBETRG CURR 15   2   HR Payroll: Amount  
21 WAERS WAERS WAERS CUKY 5   0   Currency Key *
22 FUNDREF SEQHX RAW1 RAW 1   0   Sequential number  
23 AUART AUSART AUSART CHAR 4   0   Expenditure type *
24 NOFIN HRPP_NOFIN XFELD CHAR 1   0   Indicator: Expenditure type is not funded  
25 SWPER HRPP_SWPER CHAR1 CHAR 1   0   Wage Type Comes From Person Result  
26 MO_FIX P_MOFIX60 P_MOFIX60 CHAR 3   0   Transfer FI/CO: EE Grouping Standard Accounting FM/GM *
27 SWRETROACT HRPP_SWRETROACT CHAR1 CHAR 1   0   Wage Type Created Because of Table T52CODIST_RETRO  
28 NEG_POSTNG XNEGP_BF XFELD CHAR 1   0   Indicator: Negative Posting  
29 SWCODIST P_CODIST P_CODIST CHAR 1   0   Activating Cost Distribution  
30 .INCLUDE       0   0   Key for Account Assignment Combination Table  
31 HASHCODE     NUMC 16   0    
32 HASHSEQNR     NUMC 4   0    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 PPOIX KOART T52EP KOART REF 1 CN
2 PPOIX KOMOK T52EK SYMKO REF 1 CN
3 PPOIX MANDT T000 MANDT KEY 1 CN
4 PPOIX MOMAG T52EM MOMAG REF 1 CN
5 PPOIX RUNID PEVST RUNID KEY 1 CN
History
Last changed by/on SAP  20080505 
SAP Release Created in