SAP P2UN_EGRT Table in S/4 HANA - NPO: EG Internal summary structure
P2UN_EGRT is a standard SAP Table which is used to store NPO: EG Internal summary structure data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP P2UN_EGRT table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Cannot Be Enhanced
Dictionary Type: Transparent table
Database Table: P2UN_EGRT
P2UN_EGRT table structure field list
Below is the full P2UN_EGRT field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | Assigned to domain | MANDT | ||||
| DCT_PERNR | Personnel Number | P_PERNR | NUMC | 8(0) | PERNR | |||||
| DCT_SEQNR | Sequence Number | CDSEQ | NUMC | 5(0) | HRPY_RGDIR | NUM5 | ||||
| DCT_ROWID | Unique Row Number | HRDCT_ROWID | NUMC | 5(0) | HRDCT_ROWID | |||||
| PERNR | Personnel Number | PERNR_D | NUMC | 8(0) | PERNR | PER | ||||
| INFTY | Infotype | INFTY | CHAR | 4(0) | T582A | INFOTYP | ITP | |||
| SUBTY | Subtype | SUBTY | CHAR | 4(0) | SUBTY | SUB | ||||
| OBJPS | Object Identification | OBJPS | CHAR | 2(0) | OBJPS | OPS | ||||
| SPRPS | Lock Indicator for HR Master Data Record | SPRPS | CHAR | 1(0) | SPRPS | |||||
| ENDDA | End Date | ENDDA | DATS | 8(0) | DATUM | |||||
| BEGDA | Start Date | BEGDA | DATS | 8(0) | DATUM | |||||
| SEQNR | Number of Infotype Record With Same Key | SEQNR | NUMC | 3(0) | NUM03 | |||||
| AEDTM | Date of Last Change | AEDAT | DATS | 8(0) | DATUM | |||||
| UNAME | Name of person who changed object | AENAM | CHAR | 12(0) | USNAM | |||||
| HISTO | Historical Record Flag | HISTO | CHAR | 1(0) | CHAR1 | |||||
| ITXEX | Text Exists for Infotype | ITXEX | CHAR | 1(0) | XFELD | |||||
| REFEX | Reference Fields Exist (Primary/Secondary Costs) | PRFEX | CHAR | 1(0) | XFELD | |||||
| ORDEX | Confirmation Fields Exist | ORDEX | CHAR | 1(0) | XFELD | |||||
| ITBLD | Infotype Screen Control | ITBLD | CHAR | 2(0) | CHAR2 | |||||
| PREAS | Reason for Changing Master Data | PREAS | CHAR | 2(0) | T530E | PREAS | ||||
| FLAG1 | Reserved Field/Unused Field | NUSED | CHAR | 1(0) | NUSED | |||||
| FLAG2 | Reserved Field/Unused Field | NUSED | CHAR | 1(0) | NUSED | |||||
| FLAG3 | Reserved Field/Unused Field | NUSED | CHAR | 1(0) | NUSED | |||||
| FLAG4 | Reserved Field/Unused Field | NUSED | CHAR | 1(0) | NUSED | |||||
| RESE1 | Reserved Field/Unused Field of Length 2 | NUSED2 | CHAR | 2(0) | NUSED2 | |||||
| RESE2 | Reserved Field/Unused Field of Length 2 | NUSED2 | CHAR | 2(0) | NUSED2 | |||||
| GRPVL | Grouping Value for Personnel Assignments | PCCE_GPVAL | CHAR | 4(0) | PCCE_GPVAL | |||||
| ADMISCST | NPO: EG Amount Admissible Cost | PUN_EGADMCST | CURR | 10(2) | GESBE | |||||
| MAXBT_ADM | EG Maximum Amount | PUN_EGMAX | CURR | 10(2) | GESBE | |||||
| REDUCCST | EG Amount Scholarship/Grant | PUN_EGRDCCST | CURR | 10(2) | GESBE | |||||
| NONADCST | EG Amount Non-Admissible Cost | PUN_EGNONCST | CURR | 10(2) | GESBE | |||||
| TOTALCST | EG Total Cost | PUN_EGTOTCST | CURR | 10(2) | GESBE | |||||
| BOOKS | EG Amount for Books | PUN_EGBOOKS | CURR | 10(2) | GESBE | |||||
| TOTAL075 | EG Total Amount prorated | PUN_EGT75CST | CURR | 10(2) | GESBE | |||||
| BOARDING | EG Flat rate for Boarding | PUN_EGBORD | CURR | 10(2) | GESBE | |||||
| ALLOWABLE | EG Allowable Costs | PUN_EGALW | CURR | 10(2) | GESBE | |||||
| MAXBT | EG Maximum Amount | PUN_EGMAX | CURR | 10(2) | GESBE | |||||
| MAXBT_PRO | EG Maximum Amount prorated | PUN_EGMAXPRO | CURR | 10(2) | GESBE | |||||
| ADVANCE | NPO: EG Advance Amount | PUN_EGADV | CURR | 10(2) | GESBE | |||||
| REPAYMNT | EG Repayment(s) | PUN_EGREPMNT | CURR | 10(2) | GESBE | |||||
| BALANCE | EG Advance Balance | PUN_EGBLNC | CURR | 10(2) | GESBE | |||||
| CLAIM | EG Claim Amount | PUN_EGCLM | CURR | 10(2) | GESBE | |||||
| ADVPY | NPO: EG Advance Amount | PUN_EGADV | CURR | 10(2) | GESBE | |||||
| PAYMENT | EG Payment(s) | PUN_EGPAYMNT | CURR | 10(2) | GESBE | |||||
| WAERS | Currency Key | WAERS | CUKY | 5(0) | Assigned to domain | WAERS | FWS | |||
| CALC_WAERS | Currency Key | WAERS | CUKY | 5(0) | Assigned to domain | WAERS | FWS | |||
| EGFAC | EG Proration Factor | PUN_EGFAC | DEC | 5(2) | PUN_DSPCT | |||||
| EGFAC_B | EG Proration Factor | PUN_EGFAC | DEC | 5(2) | PUN_DSPCT | |||||
| EGRCD | EG: Recovery Date | PUN_EGRCD | DATS | 8(0) | DATS | |||||
| EGRIN | EG: Recovery Installment | PUN_EGRIN | NUMC | 2(0) | NUMC02 | |||||
| EGRID | EG: Recovery Installment | PUN_EGRIN | NUMC | 2(0) | NUMC02 | |||||
| EGRIO | EG: Recovery Installment | PUN_EGRIN | NUMC | 2(0) | NUMC02 | |||||
| EGRIA | EG Claim Amount | PUN_EGCLM | CURR | 10(2) | GESBE | |||||
| EXMNR | Exp. MM: Numberrange No. | PUN_EGEXPNRR | NUMC | 10(0) | PUN_EGEXPNRR | |||||
| ZUORD | Assignment Number | UZORD | CHAR | 20(0) | UZORD | |||||
| EGDIS | EG: Disability status special Education Grant | PUN_EGDIS | CHAR | 1(0) | PUN_EGDIS | |||||
| EXCHG | NPO: EG Advance Amount | PUN_EGADV | CURR | 10(2) | GESBE | |||||
| EGSCD | NPO: EG: Settlement Date | PUN_EGSCD | DATS | 8(0) | DATUM | |||||
| BOOKS_OC | EG Amount for Books | PUN_EGBOOKS | CURR | 10(2) | GESBE | |||||
| WAERS_OC | Currency Key | WAERS | CUKY | 5(0) | Assigned to domain | WAERS | FWS | |||
| ADJ_EGMAX | EG Maximum Amount | PUN_EGMAX | CURR | 10(2) | GESBE | |||||
| TUITION_WAERS | Currency Key | WAERS | CUKY | 5(0) | Assigned to domain | WAERS | FWS | |||
| TUITION_EXCHG | Exchange Rate | UKURS_CURR | DEC | 9(5) | EXCRT | UKURS | ||||
| EGOPR | EG Overwrite Cost Proration Factor | PUN_EGOPR | CHAR | 1(0) | XFELD | |||||
| ADMISCST_GSS | Adjusted EG grant amount after GSS | PUN_ADMISCST_GSS | CURR | 10(2) | GESBE | |||||
| CAPASSMT | Capital Assessment Fee | PUN_CAPASSMNT | CURR | 10(2) | GESBE | |||||
| CAPASSMT_PRO | Capital Assessment Fee Prorated | PUN_CAPASSMT_PRO | CURR | 10(2) | GESBE | |||||
| SPLEG_EQUI | Special EG Equipment | PUN_SPLEG_EQUI | CURR | 10(2) | GESBE | |||||
| SPLEG_EXP | Special EG Expenses | PUN_SPLEG_EXP | CURR | 10(2) | GESBE | |||||
| SPLEG_BENF | Special EG Benefits | PUN_SPLEG_BENF | CURR | 10(2) | GESBE | |||||
| SPLEG_SUM | Special EG after deducting Benefits | PUN_SPLEG_SUM | CURR | 10(2) | GESBE | |||||
| BOARD_PRO | Prorated Boarding Expenses | PUN_BOARD_PRO | CURR | 10(2) | GESBE | |||||
| CAF_REIMBPER | Reimbursement Percentage of CAF | PUN_CAF_REIMBPER | DEC | 5(2) | PUN_DSPCT | |||||
| BASE_GRANT | Base Amount for EG (Lesser of max EG & allowable cost) | PUN_BASE_GRANT | CURR | 10(2) | GESBE | |||||
| TOTADJ | Total Adjustments to Grant | PUN_TOTADJ | CURR | 10(2) | GESBE | |||||
| TOTALLW | Total Allowable Costs | PUN_TOTALLW | CURR | 10(2) | GESBE | |||||
| ADJCAF | CAF adjusted as per CAPCT | PUN_ADJCAF | CURR | 10(2) | GESBE |
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