Data Element list used by SAP ABAP Table PPOIX (Index of Payroll Result Lines -> Posting Lines)
SAP ABAP Table
PPOIX (Index of Payroll Result Lines -> Posting Lines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APZNR | PC205 assignment | ||
| 2 | AUSART | Expenditure type | ||
| 3 | C1ZNO | Pointer to cost accounting | ||
| 4 | CDSEQ | Sequence Number | ||
| 5 | HRPP_LINUM | Line number of data transfer | ||
| 6 | HRPP_MCODE | Matchcode search term | ||
| 7 | HRPP_NOFIN | Indicator: Expenditure type is not funded | ||
| 8 | HRPP_SWPER | Wage Type Comes From Person Result | ||
| 9 | HRPP_SWRETROACT | Wage Type Created Because of Table T52CODIST_RETRO | ||
| 10 | LGART | Wage Type | ||
| 11 | MANDT | Client | ||
| 12 | MAXBT | HR Payroll: Amount | ||
| 13 | MEINS | Base Unit of Measure | ||
| 14 | NUMC_5 | Number | ||
| 15 | NUMC_5 | Number | ||
| 16 | PERNR_D | Personnel Number | ||
| 17 | PRANZ | HR payroll: Number | ||
| 18 | P_CODIST | Activating Cost Distribution | ||
| 19 | P_EVNUM | Number of Posting Run | ||
| 20 | P_KOART40 | Account assignment type | ||
| 21 | P_KOMOK40 | Transfer to FI/CO: Symbolic Account | ||
| 22 | P_MOFIX60 | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | ||
| 23 | P_MOMAG40 | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 24 | P_SPECPRC | Special processing of posting items | ||
| 25 | SEQHX | Sequential number | ||
| 26 | SEQHX | Sequential number | ||
| 27 | SRTZA | Indicator: Status of record | ||
| 28 | WAERS | Currency Key | ||
| 29 | XNEGP_BF | Indicator: Negative Posting |