SAP ABAP Table T7UNPAD_EGEXPMGT (NPO: Expense Management Table)
Hierarchy
☛
SAP_HRCUN (Software Component) Sub component SAP_HRCUN of SAP_HR
⤷ PY-NPO (Application Component) Non Profit Organizations
⤷ PBUN (Package) Master Data Non Profit Organizations
⤷ PY-NPO (Application Component) Non Profit Organizations
⤷ PBUN (Package) Master Data Non Profit Organizations
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | T7UNPAD_EGEXPMGT | Table Relationship Diagram |
Short Description | NPO: Expense Management Table |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | .INCLUDE | 0 | 0 | Keys for HR Master Data | |||||
3 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | * | |
4 | INFTY | INFTY | INFOTYP | CHAR | 4 | 0 | Infotype | T582A | |
5 | SUBTY | SUBTY | SUBTY | CHAR | 4 | 0 | Subtype | ||
6 | OBJPS | OBJPS | OBJPS | CHAR | 2 | 0 | Object Identification | ||
7 | SPRPS | SPRPS | SPRPS | CHAR | 1 | 0 | Lock Indicator for HR Master Data Record | ||
8 | ENDDA | ENDDA | DATUM | DATS | 8 | 0 | End Date | ||
9 | BEGDA | BEGDA | DATUM | DATS | 8 | 0 | Start Date | ||
10 | SEQNR | SEQNR | NUM03 | NUMC | 3 | 0 | Number of Infotype Record With Same Key | ||
11 | EXMNR | PUN_EGEXPNRR | PUN_EGEXPNRR | NUMC | 10 | 0 | Exp. MM: Numberrange No. | ||
12 | LFDNR | NRBEL | NRBEL | CHAR | 3 | 0 | Document Number | ||
13 | EGPYT | PUN_EGPYT | PUN_EGPYT | CHAR | 3 | 0 | Education Grant Pay Type | ||
14 | EGPAY_DATE | PUN_EGADV_PYDT | DATS | DATS | 8 | 0 | EG Paydate | ||
15 | .INCLUDE | 0 | 0 | HR Master Record: Control Field | |||||
16 | AEDTM | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
17 | UNAME | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
18 | HISTO | HISTO | CHAR1 | CHAR | 1 | 0 | Historical Record Flag | ||
19 | ITXEX | ITXEX | XFELD | CHAR | 1 | 0 | Text Exists for Infotype | ||
20 | REFEX | PRFEX | XFELD | CHAR | 1 | 0 | Reference Fields Exist (Primary/Secondary Costs) | ||
21 | ORDEX | ORDEX | XFELD | CHAR | 1 | 0 | Confirmation Fields Exist | ||
22 | ITBLD | ITBLD | CHAR2 | CHAR | 2 | 0 | Infotype Screen Control | ||
23 | PREAS | PREAS | PREAS | CHAR | 2 | 0 | Reason for Changing Master Data | T530E | |
24 | FLAG1 | NUSED | NUSED | CHAR | 1 | 0 | Reserved Field/Unused Field | ||
25 | FLAG2 | NUSED | NUSED | CHAR | 1 | 0 | Reserved Field/Unused Field | ||
26 | FLAG3 | NUSED | NUSED | CHAR | 1 | 0 | Reserved Field/Unused Field | ||
27 | FLAG4 | NUSED | NUSED | CHAR | 1 | 0 | Reserved Field/Unused Field | ||
28 | RESE1 | NUSED2 | NUSED2 | CHAR | 2 | 0 | Reserved Field/Unused Field of Length 2 | ||
29 | RESE2 | NUSED2 | NUSED2 | CHAR | 2 | 0 | Reserved Field/Unused Field of Length 2 | ||
30 | GRPVL | PCCE_GPVAL | PCCE_GPVAL | CHAR | 4 | 0 | Grouping Value for Personnel Assignments | ||
31 | .INCLUDE | 0 | 0 | NPO: EG Expenses | |||||
32 | EXLNR | NRBEL | NRBEL | CHAR | 3 | 0 | Document Number | ||
33 | EXCOS | PUN_EGEXPCOS | PUN_EGEXPCOS | CHAR | 6 | 0 | EG: Expense Type | T7UNPAD_EGCOS | |
34 | EXART | PUN_EGEXPCST | PUN_EGEXPCST | CHAR | 1 | 0 | EG: Cost type | ||
35 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
36 | EXAMT | GESBB | GESBE | CURR | 10 | 2 | Amount on Individual Receipt | ||
37 | EXAMT_E | PUN_EGEXPAMT | GESBE | CURR | 10 | 2 | EG: Expense Amount | ||
38 | EXDAT | BELDT | REDAT | DATS | 8 | 0 | Receipt Date | ||
39 | EXEXT | PUN_EGEXPCOST | TEXT40 | CHAR | 40 | 0 | EG: Expense type text | ||
40 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
41 | KURSB | UKURS_CURR | UKURS | DEC | 9 | 5 | Exchange Rate | ||
42 | FFACT | FFACT_CURR | DEC9 | DEC | 9 | 0 | Ratio for the "from" currency units | ||
43 | TFACT | TFACT_CURR | DEC9 | DEC | 9 | 0 | Ratio for the "to" currency units | ||
44 | PAPER_RECEIPT | PUN_PPRCT | XFELD | CHAR | 1 | 0 | Paper Receipt Exists | ||
45 | RECEIPT_VALIDATE | PUN_RCTVAL | XFELD | CHAR | 1 | 0 | Expense Receipt Checked | ||
46 | PAYCURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
47 | FLAG | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
48 | PFLAG | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
49 | ADVFLAG | XFELD | XFELD | CHAR | 1 | 0 | Checkbox |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | T7UNPAD_EGEXPMGT | EXCOS | T7UNPAD_EGCOS | EXCOS | 1 | CN | |
2 | T7UNPAD_EGEXPMGT | INFTY | T582A | INFTY | |||
3 | T7UNPAD_EGEXPMGT | MWSKZ | T007A | MWSKZ | |||
4 | T7UNPAD_EGEXPMGT | PREAS | T530E | PREAS | |||
5 | T7UNPAD_EGEXPMGT | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 200 |