Data Element list used by SAP ABAP Table HRPP_S_CO_PRECHECK (Structure for CO Precheck)
SAP ABAP Table 
HRPP_S_CO_PRECHECK (Structure for CO Precheck) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
| 3 | Data Element |
AWPOS_PRE | Previous document: Reference line item | |
| 4 | Data Element |
AWSYS | Logical system of source document | |
| 5 | Data Element |
AWTYP_PRE | Previous document: Reference procedure | |
| 6 | Data Element |
BP_GEBER | Fund | |
| 7 | Data Element |
BP_GEBER | Fund | |
| 8 | Data Element |
BUDAT | Posting Date in the Document | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
EG_ACCT_ASSGMT_FIX_FMGM | Employee Grouping Fixed Account Assignment FM/GM | |
| 11 | Data Element |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
| 12 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 13 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 14 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 15 | Data Element |
FIPOS | Commitment Item | |
| 16 | Data Element |
FISTL | Funds Center | |
| 17 | Data Element |
FISTL | Funds Center | |
| 18 | Data Element |
FKBER | Functional Area | |
| 19 | Data Element |
FKBER | Functional Area | |
| 20 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 21 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 22 | Data Element |
FM_FIPEX | Commitment item | |
| 23 | Data Element |
FM_FIPEX | Commitment item | |
| 24 | Data Element |
FM_GEBER_LONG | Obsolete | |
| 25 | Data Element |
FM_GEBER_LONG | Obsolete | |
| 26 | Data Element |
GM_GRANT_NBR | Grant | |
| 27 | Data Element |
GM_GRANT_NBR | Grant | |
| 28 | Data Element |
GSBER | Business Area | |
| 29 | Data Element |
GSBER | Business Area | |
| 30 | Data Element |
GSBER_MITARB | Business Area for the Master Cost Center | |
| 31 | Data Element |
HKONT | General Ledger Account | |
| 32 | Data Element |
KDAUF | Sales Order Number | |
| 33 | Data Element |
KDPOS | Item number in Sales Order | |
| 34 | Data Element |
KOSTL | Cost Center | |
| 35 | Data Element |
KOSTL_DEFAULT | Default Cost Center per Company Code and Business Area | |
| 36 | Data Element |
KOSTL_MITARB | Employee Cost Center | |
| 37 | Data Element |
KSTRG | Cost Object | |
| 38 | Data Element |
KTOSL | Transaction Key | |
| 39 | Data Element |
KUNNR | Customer Number | |
| 40 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 41 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 42 | Data Element |
NUMC2 | Two digit number | |
| 43 | Data Element |
PPRCTR | Partner Profit Center | |
| 44 | Data Element |
PRCTR | Profit Center | |
| 45 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 46 | Data Element |
STATUS_BUS_AREA | Result of Business Area Checks for HR | |
| 47 | Data Element |
STATUS_CO | Results of CO Checks for HR | |
| 48 | Data Element |
STATUS_FM | Results of Funds Management checks for HR | |
| 49 | Data Element |
STATUS_FR | Results of funds committment checks for HR | |
| 50 | Data Element |
STATUS_GM | Result of Grant Management Checks for HR | |
| 51 | Data Element |
STATUS_SEGMENT | Result of Segment Checks for HR | |
| 52 | Data Element |
VORNR | Operation/Activity Number |
