SAP ABAP Table PUNPAY_EGRT (NPO: Education Grant Result table)

Hierarchy

☛ SAP_HRCUN (Software Component) Sub component SAP_HRCUN of SAP_HR
   ⤷ PY-NPO (Application Component) Non Profit Organizations
     ⤷ PCUN (Package) Payroll Non Profit Organizations

Basic Data

Table Category	INTTAB	Structure
Structure	PUNPAY_EGRT	Table Relationship Diagram
Short Description	NPO: Education Grant Result 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	NPO: EG Internal summary structure
2	.INCLUDE	☐				0	0	Headers for Infotype Records
3	.INCLUDE	☐				0	0	Keys for HR Master Data
4	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
5	INFTY	☐	INFTY	INFOTYP	CHAR	4	0	Infotype	T582A
6	SUBTY	☐	SUBTY	SUBTY	CHAR	4	0	Subtype
7	OBJPS	☐	OBJPS	OBJPS	CHAR	2	0	Object Identification
8	SPRPS	☐	SPRPS	SPRPS	CHAR	1	0	Lock Indicator for HR Master Data Record
9	ENDDA	☐	ENDDA	DATUM	DATS	8	0	End Date
10	BEGDA	☐	BEGDA	DATUM	DATS	8	0	Start Date
11	SEQNR	☐	SEQNR	NUM03	NUMC	3	0	Number of Infotype Record With Same Key
12	.INCLUDE	☐				0	0	HR Master Record: Control Field
13	AEDTM	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
14	UNAME	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
15	HISTO	☐	HISTO	CHAR1	CHAR	1	0	Historical Record Flag
16	ITXEX	☐	ITXEX	XFELD	CHAR	1	0	Text Exists for Infotype
17	REFEX	☐	PRFEX	XFELD	CHAR	1	0	Reference Fields Exist (Primary/Secondary Costs)
18	ORDEX	☐	ORDEX	XFELD	CHAR	1	0	Confirmation Fields Exist
19	ITBLD	☐	ITBLD	CHAR2	CHAR	2	0	Infotype Screen Control
20	PREAS	☐	PREAS	PREAS	CHAR	2	0	Reason for Changing Master Data	T530E
21	FLAG1	☐	NUSED	NUSED	CHAR	1	0	Reserved Field/Unused Field
22	FLAG2	☐	NUSED	NUSED	CHAR	1	0	Reserved Field/Unused Field
23	FLAG3	☐	NUSED	NUSED	CHAR	1	0	Reserved Field/Unused Field
24	FLAG4	☐	NUSED	NUSED	CHAR	1	0	Reserved Field/Unused Field
25	RESE1	☐	NUSED2	NUSED2	CHAR	2	0	Reserved Field/Unused Field of Length 2
26	RESE2	☐	NUSED2	NUSED2	CHAR	2	0	Reserved Field/Unused Field of Length 2
27	GRPVL	☐	PCCE_GPVAL	PCCE_GPVAL	CHAR	4	0	Grouping Value for Personnel Assignments
28	.INCLUDE	☐				0	0	NPO: EG Structure for Expense Result Table
29	ADMISCST	☐	PUN_EGADMCST	GESBE	CURR	10	2	NPO: EG Amount Admissible Cost
30	MAXBT_ADM	☐	PUN_EGMAX	GESBE	CURR	10	2	EG Maximum Amount
31	REDUCCST	☐	PUN_EGRDCCST	GESBE	CURR	10	2	EG Amount Scholarship/Grant
32	NONADCST	☐	PUN_EGNONCST	GESBE	CURR	10	2	EG Amount Non-Admissible Cost
33	TOTALCST	☐	PUN_EGTOTCST	GESBE	CURR	10	2	EG Total Cost
34	BOOKS	☐	PUN_EGBOOKS	GESBE	CURR	10	2	EG Amount for Books
35	TOTAL075	☐	PUN_EGT75CST	GESBE	CURR	10	2	EG Total Amount prorated
36	BOARDING	☐	PUN_EGBORD	GESBE	CURR	10	2	EG Flat rate for Boarding
37	ALLOWABLE	☐	PUN_EGALW	GESBE	CURR	10	2	EG Allowable Costs
38	MAXBT	☐	PUN_EGMAX	GESBE	CURR	10	2	EG Maximum Amount
39	MAXBT_PRO	☐	PUN_EGMAXPRO	GESBE	CURR	10	2	EG Maximum Amount prorated
40	ADVANCE	☐	PUN_EGADV	GESBE	CURR	10	2	NPO: EG Advance Amount
41	REPAYMNT	☐	PUN_EGREPMNT	GESBE	CURR	10	2	EG Repayment(s)
42	BALANCE	☐	PUN_EGBLNC	GESBE	CURR	10	2	EG Advance Balance
43	CLAIM	☐	PUN_EGCLM	GESBE	CURR	10	2	EG Claim Amount
44	ADVPY	☐	PUN_EGADV	GESBE	CURR	10	2	NPO: EG Advance Amount
45	PAYMENT	☐	PUN_EGPAYMNT	GESBE	CURR	10	2	EG Payment(s)
46	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
47	CALC_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
48	EGFAC	☐	PUN_EGFAC	PUN_DSPCT	DEC	5	2	EG Proration Factor
49	EGFAC_B	☐	PUN_EGFAC	PUN_DSPCT	DEC	5	2	EG Proration Factor
50	EGRCD	☐	PUN_EGRCD	DATS	DATS	8	0	EG: Recovery Date
51	EGRIN	☐	PUN_EGRIN	NUMC02	NUMC	2	0	EG: Recovery Installment
52	EGRID	☐	PUN_EGRIN	NUMC02	NUMC	2	0	EG: Recovery Installment
53	EGRIO	☐	PUN_EGRIN	NUMC02	NUMC	2	0	EG: Recovery Installment
54	EGRIA	☐	PUN_EGCLM	GESBE	CURR	10	2	EG Claim Amount
55	EXMNR	☐	PUN_EGEXPNRR	PUN_EGEXPNRR	NUMC	10	0	Exp. MM: Numberrange No.
56	ZUORD	☐	UZORD	UZORD	CHAR	20	0	Assignment Number
57	EGDIS	☐	PUN_EGDIS	XFELD	CHAR	1	0	EG: Disability status special Education Grant
58	EXCHG	☐	PUN_EGADV	GESBE	CURR	10	2	NPO: EG Advance Amount
59	EGSCD	☐	PUN_EGSCD	DATUM	DATS	8	0	NPO: EG: Settlement Date
60	BOOKS_OC	☐	PUN_EGBOOKS	GESBE	CURR	10	2	EG Amount for Books
61	WAERS_OC	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
62	ADJ_EGMAX	☐	PUN_EGMAX	GESBE	CURR	10	2	EG Maximum Amount
63	TUITION_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
64	TUITION_EXCHG	☐	UKURS_CURR	UKURS	DEC	9	5	Exchange Rate

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PUNPAY_EGRT	INFTY	T582A	INFTY
2	PUNPAY_EGRT	PREAS	T530E	PREAS

History

Last changed by/on	SAP	20130529
SAP Release Created in	200