HRPP_DOCUMENT_ANALYSE SAP (Output Structure for Report RPCIP_DOCUMENT_ANALYSE) Structure details
Dictionary Type: Structure
Description: Output Structure for Report RPCIP_DOCUMENT_ANALYSE
Description: Output Structure for Report RPCIP_DOCUMENT_ANALYSE
ABAP Code to SELECT data from HRPP_DOCUMENT_ANALYSE
Related tables to HRPP_DOCUMENT_ANALYSE
Access table HRPP_DOCUMENT_ANALYSE
Related tables to HRPP_DOCUMENT_ANALYSE
Access table HRPP_DOCUMENT_ANALYSE
Structure field list including key, data, relationships and ABAP select examples
HRPP_DOCUMENT_ANALYSE is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Output Structure for Report RPCIP_DOCUMENT_ANALYSE" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_HRPP_DOCUMENT_ANALYSE TYPE HRPP_DOCUMENT_ANALYSE.
The HRPP_DOCUMENT_ANALYSE table consists of various fields, each holding specific information or linking keys about Output Structure for Report RPCIP_DOCUMENT_ANALYSE data available in SAP. These include EVTYP (Run type), DOCNUM (Document number), BUKRS (Company Code), RUNID (Number of Posting Run).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP HRPP_DOCUMENT_ANALYSE structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| CLIENT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| EVTYP | Run type | P_EVTYP | CHAR | 2 | Assigned to domain | P_EVTYP | |||
| DOCNUM | Document number | HRPP_DOCNUM | NUMC | 10 | NUMC10 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| RUNID | Number of Posting Run | P_EVNUM | NUMC | 10 | NUMC10 | ||||
| BUDAT | Posting Date in the Document | BF_BUDAT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| DOCTYP | Document type | HRPP_DOCTYP | CHAR | 1 | CHAR1 | ||||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| REVDOC | Reversal Document Number | HRPP_REVDOC | NUMC | 10 | NUMC10 | ||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| .INCLU-DIT | 0 | ||||||||
| DOCLINDIT | Document Line Number | HRPP_DOCLIN | NUMC | 10 | NUMC10 | ||||
| KTOSLDIT | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
| HKONTDIT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| KUNNRDIT | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| LIFNRDIT | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| GSBERDIT | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| PERNRDIT | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| KOSTLDIT | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| AUFNRDIT | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| KSTRGDIT | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
| POSNRDIT | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| NPLNRDIT | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| FISTLDIT | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FIPOSDIT | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| GEBERDIT | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| MENGEDIT | HR payroll: Number | PRANZ | DEC | 15(2) | PRANZHL | ||||
| MEINSDIT | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| WRBTRDIT | HR Payroll: Amount | MAXBT | CURR | 15(2) | PRBETRG | ||||
| FWBASDIT | HR Payroll: Amount | MAXBT | CURR | 15(2) | PRBETRG | ||||
| WAERSDIT | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| LTLSTDIT | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
| FIPEXDIT | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| AWTYP_PREDIT | Previous document: Reference procedure | AWTYP_PRE | CHAR | 5 | Assigned to domain | AWTYP | |||
| AWKEY_PREDIT | Previous document: Object key (AWREF_REV and AWORG_REV) | AWKEY_PRE | CHAR | 20 | AWKEY | ||||
| AWPOS_PREDIT | Previous document: Reference line item | AWPOS_PRE | CHAR | 10 | AWPOS | ||||
| FKBERDIT | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| GRANT_NBRDIT | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| PRCTRDIT | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| ITTYPDIT | Line Type of Posting Document | HRPP_ITTYP | CHAR | 1 | CHAR1 | ||||
| SGTXTDIT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| ZUONRDIT | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| SUBSTDIT | Flag: Object substituted | HRPP_SUBST | CHAR | 1 | CHAR1 | ||||
| WRBTR_SDIT | Psting Amount - Debit | HRPP_BETRGS | CURR | 15(2) | |||||
| WRBTR_HDIT | Posting Amount - Credit | HRPP_BETRGH | CURR | 15(2) | |||||
| SEGMENTDIT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| PARTNER_BUS_AREADIT | Partner Business Area | PGSBER | CHAR | 4 | Assigned to domain | GSBER | |||
| PARTNER_SEGMENTDIT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| PART_PRCTRDIT | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
| PARTNER_FUNDDIT | Partner Fund | P_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | |||
| PARTNER_GRANT_NBDIT | Partner Grant | GM_PGRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GRANTS_GENERIC | ||
| PARTNER_FKBERDIT | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| NEG_POSTNGDIT | Indicator: Negative Posting | XNEGP_BF | CHAR | 1 | XFELD | ||||
| BADI_SUBSTDIT | Account Assignment Objects Replaced By BADI_HRPP_KONTIERUNG | HRPP_BADI_SUBST | CHAR | 1 | BOOLE | ||||
| .INCLU-DIX | 0 | ||||||||
| CLIENTDIX | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| EVTYPDIX | Run type | P_EVTYP | CHAR | 2 | Assigned to domain | P_EVTYP | |||
| RUNIDDIX | Number of Posting Run | P_EVNUM | NUMC | 10 | NUMC10 | ||||
| LINUMDIX | Line number of data transfer | HRPP_LINUM | NUMC | 10 | NUM10 | ||||
| DOCNUMDIX | Document number | HRPP_DOCNUM | NUMC | 10 | NUMC10 | ||||
| DOCLINDIX | Document Line Number | HRPP_DOCLIN | NUMC | 10 | NUMC10 | ||||
| .INCLU-OIX | 0 | ||||||||
| TSLINOIX | Line number of data transfer | HRPP_LINUM | NUMC | 10 | NUM10 | ||||
| PERNROIX | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| SEQNOOIX | Sequence Number | CDSEQ | NUMC | 5 | NUM5 | ||||
| FPPEROIX | For-period for payroll | FAPER | CHAR | 6 | CHAR6 | ||||
| INPEROIX | In-period for payroll | IPERI | CHAR | 6 | CHAR6 | ||||
| ACTSIGNOIX | Indicator: Status of record | SRTZA | CHAR | 1 | SRTZA | ||||
| KOARTOIX | Account assignment type | P_KOART40 | CHAR | 2 | CHAR2 | ||||
| MOMAGOIX | Transfer to FI/CO: EE Grouping for Account Determination | P_MOMAG40 | CHAR | 3 | Assigned to domain | P_MOMAG40 | |||
| KOMOKOIX | Transfer to FI/CO: Symbolic Account | P_KOMOK40 | CHAR | 4 | Assigned to domain | P_KOMOK40 | |||
| MCODEOIX | Matchcode search term | HRPP_MCODE | CHAR | 14 | CHAR14 | ||||
| LGARTOIX | Wage Type | LGART | CHAR | 4 | Assigned to domain | LGART | |||
| SPPRCOIX | Special processing of posting items | P_SPECPRC | CHAR | 1 | P_SPECPRC | ||||
| ANZHLOIX | HR payroll: Number | PRANZ | DEC | 15(2) | PRANZHL | ||||
| MEINSOIX | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| BETRGOIX | HR Payroll: Amount | MAXBT | CURR | 15(2) | PRBETRG | ||||
| WAERSOIX | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| AUARTOIX | Expenditure type | AUSART | CHAR | 4 | Assigned to domain | AUSART | |||
| NOFINOIX | Indicator: Expenditure type is not funded | HRPP_NOFIN | CHAR | 1 | XFELD | ||||
| SWPEROIX | Wage Type Comes From Person Result | HRPP_SWPER | CHAR | 1 | CHAR1 | ||||
| RTLINEOIX | Number | NUMC_5 | NUMC | 5 | NUMC5 | ||||
| WPBPREFOIX | PC205 assignment | APZNR | RAW | 1 | PRSPL | ||||
| C0REFOIX | Sequential number | SEQHX | RAW | 1 | RAW1 | ||||
| C1REFOIX | Pointer to cost accounting | C1ZNO | RAW | 2 | C1NUM | ||||
| FUNDREFOIX | Sequential number | SEQHX | RAW | 1 | RAW1 | ||||
| BETRG_SOIX | Psting Amount - Debit | HRPP_BETRGS | CURR | 15(2) | |||||
| BETRG_HOIX | Posting Amount - Credit | HRPP_BETRGH | CURR | 15(2) | |||||
| .INCLU-SUB | 0 | ||||||||
| CLIENTSUB | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| DOCNUMSUB | Document number | HRPP_DOCNUM | NUMC | 10 | NUMC10 | ||||
| DOCLINSUB | Document Line Number | HRPP_DOCLIN | NUMC | 10 | NUMC10 | ||||
| SEQNOSUB | Number of a substitution line | HRPP_SEQNO | NUMC | 10 | NUMC10 | ||||
| GSBERSUB | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| KOSTLSUB | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| AUFNRSUB | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| KSTRGSUB | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
| POSNRSUB | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| NPLNRSUB | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| VORNRSUB | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
| KDAUFSUB | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| KDPOSSUB | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| FISTLSUB | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FIPOSSUB | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| GEBERSUB | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| MENGESUB | HR payroll: Number | PRANZ | DEC | 15(2) | PRANZHL | ||||
| MEINSSUB | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| CURTPSUB | Currency Type and Valuation View | CURTP | CHAR | 2 | CURTP | ||||
| WAERSSUB | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WRBTRSUB | HR Payroll: Amount | MAXBT | CURR | 15(2) | PRBETRG | ||||
| FWBASSUB | HR Payroll: Amount | MAXBT | CURR | 15(2) | PRBETRG | ||||
| AUARTSUB | Expenditure type | AUSART | CHAR | 4 | Assigned to domain | AUSART | |||
| COSUBSUB | Indicator: Cost accounting assignment | COSUB | CHAR | 1 | BOOLE | ||||
| GEDELSUB | Indicator: Funds deleted | GEDEL | CHAR | 1 | BOOLE | ||||
| AUSUBSUB | Indicator: Financing replaced | AUSUB | CHAR | 1 | BOOLE | ||||
| AWTYP_PRESUB | Previous document: Reference procedure | AWTYP_PRE | CHAR | 5 | Assigned to domain | AWTYP | |||
| AWKEY_PRESUB | Previous document: Object key (AWREF_REV and AWORG_REV) | AWKEY_PRE | CHAR | 20 | AWKEY | ||||
| AWPOS_PRESUB | Previous document: Reference line item | AWPOS_PRE | CHAR | 10 | AWPOS | ||||
| FCDELSUB | Indicator: Fund commitment deleted | FCDEL | CHAR | 1 | BOOLE | ||||
| FIPEXSUB | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| FKBERSUB | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| FMSUBSUB | Indicator: FM Account Assignment Replaced by Derivation | FMSUB | CHAR | 1 | BOOLE | ||||
| GRANT_NBRSUB | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| GMSUBSUB | Indicator: Grant Replaced | GMSUB | CHAR | 1 | BOOLE | ||||
| SEGMENTSUB | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| SEGM_SUBSUB | Indicator: Segment Replaced | SEGM_SUB | CHAR | 1 | BOOLE | ||||
| BASUBSUB | Indicator: Business Area Replaced | BUS_AREA_SUB | CHAR | 1 | BOOLE | ||||
| BUKRSSUB | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| EXPENSE_BUKRSSUB | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BUKRS_SUBSUB | Indicator: Company Code Replaced | BUKRS_SUB | CHAR | 1 | BOOLE | ||||
| BADI_SUBSTSUB | Account Assignment Objects Replaced By BADI_HRPP_KONTIERUNG | HRPP_BADI_SUBST | CHAR | 1 | BOOLE | ||||
| BUDGET_PDSUB | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| BPDELSUB | Indicator: Budget Period Deleted | BPDEL | CHAR | 1 | BOOLE |
| Key field | Non-key field |
How do I retrieve data from SAP structure HRPP_DOCUMENT_ANALYSE using ABAP code?
As HRPP_DOCUMENT_ANALYSE is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on HRPP_DOCUMENT_ANALYSE as there is no data to select.How to access SAP table HRPP_DOCUMENT_ANALYSE
Within an ECC or HANA version of SAP you can also view further information about HRPP_DOCUMENT_ANALYSE and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects