SAP ABAP Table PUNPAY_EP (UN Structure for Posting)
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_EP   Table Relationship Diagram
Short Description UN Structure for Posting    
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   Transfer to Accounting: Line Items  
2 LINUM HRPP_LINUM NUM10 NUMC 10   0   Line number of data transfer  
3 IDATE HRPP_IDATE DATUM DATS 8   0   Default posting date  
4 FDATE HRPP_FDATE DATUM DATS 8   0   Date from for-period  
5 BUDAT BF_BUDAT DATUM DATS 8   0   Posting Date in the Document  
6 KTTYP P_KTTYP P_KTTYP CHAR 1   0   Symbolic Account Type  
7 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
8 MCODE HRPP_MCODE CHAR14 CHAR 14   0   Matchcode search term  
9 KOMOK P_KOMOK40 P_KOMOK40 CHAR 4   0   Transfer to FI/CO: Symbolic Account *
10 MOMAG P_MOMAG40 P_MOMAG40 CHAR 3   0   Transfer to FI/CO: EE Grouping for Account Determination *
11 ANZHL PRANZ PRANZHL DEC 15   2   HR payroll: Number  
12 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
13 BETRG MAXBT PRBETRG CURR 15   2   HR Payroll: Amount  
14 WAERS WAERS WAERS CUKY 5   0   Currency Key *
15 XBLNR XBLNR XBLNR CHAR 16   0   Reference Document Number  
16 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
17 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
18 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
19 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
20 GSBER GSBER GSBER CHAR 4   0   Business Area *
21 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
22 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
23 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
24 POSNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
25 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
26 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
27 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
28 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
29 LTLST LSTAR LSTAR CHAR 6   0   Activity Type *
30 FISTL FISTL FISTL CHAR 16   0   Funds Center *
31 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
32 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
33 AUART AUSART AUSART CHAR 4   0   Expenditure type *
34 AWTYP_PRE AWTYP_PRE AWTYP CHAR 5   0   Previous document: Reference procedure *
35 AWKEY_PRE AWKEY_PRE AWKEY CHAR 20   0   Previous document: Object key (AWREF_REV and AWORG_REV)  
36 AWPOS_PRE AWPOS_PRE AWPOS CHAR 10   0   Previous document: Reference line item  
37 ACKST KOSTL KOSTL CHAR 10   0   Cost Center *
38 ACGSB GSBER GSBER CHAR 4   0   Business Area *
39 ACFIS FISTL FISTL CHAR 16   0   Funds Center *
40 ACFIP FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
41 ACGEB BP_GEBER BP_GEBER CHAR 10   0   Fund *
42 ABPER ABPER_RF BUPER ACCP 6   0   Settlement period  
43 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
44 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
45 DART DART DART CHAR 2   0   Service Type (Public Service Germany) *
46 UDART UDART UDART CHAR 2   0   Service Category (Public Service Germany) *
47 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
48 DC_SIGN P_DC_SIGN CHAR1 CHAR 1   0   Indicator for debit/credit separation  
49 FKBER FKBER FKBER CHAR 16   0   Functional Area *
50 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
51 SEGMT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
52 PERNR_REC PERNR_D PERNR NUMC 8   0   Personnel Number  
53 UKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
54 SPPRC P_SPECPRC P_SPECPRC CHAR 1   0   Special processing of posting items  
55 ACBUK BUKRS BUKRS CHAR 4   0   Company Code *
56 ACSGM FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
57 ACGRT GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
58 MO_FIX P_MOFIX60 P_MOFIX60 CHAR 3   0   Transfer FI/CO: EE Grouping Standard Accounting FM/GM *
59 CO_DIST_ACT P_CODIST P_CODIST CHAR 1   0   Activating Cost Distribution  
60 NEG_POSTNG XNEGP_BF XFELD CHAR 1   0   Indicator: Negative Posting  
61 FIX_KOSTL HRPP_FIXKOST XFELD CHAR 1   0   Indicator: Fixed Cost Center  
62 EXPENSE_BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
63 NEG_POSTNG_DEB NEGP_DEB XFELD CHAR 1   0   Indicator: Negative Posting in Debit  
64 R2BUK BUKRS BUKRS CHAR 4   0   Company Code *
65 R2KST KOSTL KOSTL CHAR 10   0   Cost Center *
66 FABKR ABKRS ABKRS CHAR 2   0   Payroll Area *
67 FABRJ PABRP PABRP NUMC 2   0   Payroll Period  
68 FABRP PABRJ GJAHR NUMC 4   0   Payroll Year  
69 FOR_PAYTY PAYTY PAYTY CHAR 1   0   Payroll type  
70 FOR_PAYID PAYID CHAR1 CHAR 1   0   Payroll Identifier  
71 FOR_BONDT BONDT DATUM DATS 8   0   Off-cycle payroll payment date  
72 FOR_CHKDT PAY_DATE DATUM DATS 8   0   Pay date for payroll result  
73 PSQNR CDSEQ NUM5 NUMC 5   0   Sequence Number  
74 EP_INDEX SYTABIX SYST_LONG INT4 10   0   Row Index of Internal Tables  
History
Last changed by/on SAP  20130529 
SAP Release Created in 200