SAP ABAP Table PUNPAY_EP (UN Structure for Posting)
Hierarchy
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SAP_HRCUN (Software Component) Sub component SAP_HRCUN of SAP_HR
⤷ PY-NPO (Application Component) Non Profit Organizations
⤷ PCUN (Package) Payroll Non Profit Organizations
⤷ 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 |