SAP ABAP Table U_27932 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	U_27932	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster	PPDIT
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	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client
2	DOCNUM	☑	HRPP_DOCNUM	NUMC10	NUMC	10	0	Document number
3	DOCLIN	☑	HRPP_DOCLIN	NUMC10	NUMC	10	0	Document Line Number
4	ITTYP	☐	HRPP_ITTYP	CHAR1	CHAR	1	0	Line Type of Posting Document
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
6	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
7	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
8	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account
9	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
10	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
11	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
12	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
13	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
14	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
15	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
16	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
17	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
18	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
19	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object
20	POSNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
21	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment
22	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
23	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number
24	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
25	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
26	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item
27	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
28	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
29	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
30	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement
31	SUBST	☐	HRPP_SUBST	CHAR1	CHAR	1	0	Flag: Object substituted
32	MENGE	☐	PRANZ	PRANZHL	DEC	15	2	HR payroll: Number
33	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
34	CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
35	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
36	WRBTR	☐	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
37	FWBAS	☐	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
38	LTLST	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type
39	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item
40	AWTYP_PRE	☐	AWTYP_PRE	AWTYP	CHAR	5	0	Previous document: Reference procedure
41	AWKEY_PRE	☐	AWKEY_PRE	AWKEY	CHAR	20	0	Previous document: Object key (AWREF_REV and AWORG_REV)
42	AWPOS_PRE	☐	AWPOS_PRE	AWPOS	CHAR	10	0	Previous document: Reference line item
43	RCOMP	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
44	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type
45	MSATZ	☐	MSATZ_F05L	PRZ43V	DEC	7	3	Tax rate
46	KSTAT	☐	KSTAT	XFELD	CHAR	1	0	Condition is used for statistics

History

Last changed by/on	SAP	20130529
SAP Release Created in