HRPP_EP3X SAP (Transfer to Accounting: Line Items (Format 3.X)) Structure details
Description: Transfer to Accounting: Line Items (Format 3.X)
Structure field list including key, data, relationships and ABAP select examples
HRPP_EP3X 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 "Transfer to Accounting: Line Items (Format 3.X)" 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_EP3X TYPE HRPP_EP3X.
The HRPP_EP3X table consists of various fields, each holding specific information or linking keys about Transfer to Accounting: Line Items (Format 3.X) data available in SAP. These include ABKRS (Payroll Area), PABRP (Payroll Period), PABRJ (Payroll Year), IN_PAYTY (Payroll type).. 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_EP3X 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 |
RCTYP | TemSe object record type for transfer to Accounting | HRPP_RCTYP | CHAR | 1 | CHAR1 | ||||
ABKRS | Payroll Area | ABKRS | CHAR | 2 | Assigned to domain | ABKRS | ABK | ||
PABRP | Payroll Period | PABRP | NUMC | 2 | PABRP | ||||
PABRJ | Payroll Year | PABRJ | NUMC | 4 | GJAHR | GJAHR | |||
IN_PAYTY | Payroll type | PAYTY | CHAR | 1 | PAYTY | ||||
IN_PAYID | Payroll Identifier | PAYID | CHAR | 1 | CHAR1 | ||||
IN_BONDT | Off-cycle payroll payment date | BONDT | DATS | 8 | DATUM | ||||
IN_CHKDT | Pay date for payroll result | PAY_DATE | DATS | 8 | DATUM | ||||
FABKR | Payroll Area | ABKRS | CHAR | 2 | Assigned to domain | ABKRS | ABK | ||
FABRP | Payroll Period | PABRP | NUMC | 2 | PABRP | ||||
FABRJ | Payroll Year | PABRJ | NUMC | 4 | GJAHR | GJAHR | |||
FOR_PAYTY | Payroll type | PAYTY | CHAR | 1 | PAYTY | ||||
FOR_PAYID | Payroll Identifier | PAYID | CHAR | 1 | CHAR1 | ||||
FOR_BONDT | Off-cycle payroll payment date | BONDT | DATS | 8 | DATUM | ||||
FOR_CHKDT | Pay date for payroll result | PAY_DATE | DATS | 8 | DATUM | ||||
BUDAT | Posting Date in the Document | BF_BUDAT | DATS | 8 | DATUM | ||||
KOART | Account Assignment Type | HRPP_KOART | CHAR | 1 | HRPP_KOART | ||||
PERNR | Character field, 8 characters long | CHAR8 | CHAR | 8 | CHAR8 | ||||
MCODE | Matchcode search term | HRPP_MCODE | CHAR | 14 | CHAR14 | ||||
MOMAG | Employee grouping for account determination | HRPP_MOMAG | CHAR | 1 | CHAR1 | ||||
KOMOK | Symbolic Account Assignment | HRPP_KOMOK | CHAR | 2 | CHAR2 | ||||
ANZHL | HR payroll: Number | PRANZ | DEC | 15(2) | PRANZHL | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
BETRG | HR Payroll: Amount | MAXBT | CURR | 15(2) | PRBETRG | ||||
LGART | Wage Type | LGART | CHAR | 4 | Assigned to domain | LGART | |||
PPRNR | Character field, 8 characters long | CHAR8 | CHAR | 8 | CHAR8 | ||||
XBLNR | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
R2BUK | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
R2KST | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
POSNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
KDAUF | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PRZNR | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
LSTNR | Activity Number | ASNUM | CHAR | 18 | Assigned to domain | ALPHA | ASNUM | ASN | |
LTLST | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
SBUKR | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
SGSBR | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
SKOST | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
LSTAR | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
EXBEL | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
OTYPE | Object Type | OTYPE | CHAR | 2 | Assigned to domain | OTYPE | POT | ||
STELL | Job | STELL | NUMC | 8 | Assigned to domain | STELL | |||
POHRS | Number of Hours for Activity Allocation/External Services | POHRS | DEC | 7(2) | PTM_DEC5_2S | ||||
DART | Service Type (Public Service Germany) | DART | CHAR | 2 | Assigned to domain | DART | DAR | ||
UDART | Service Category (Public Service Germany) | UDART | CHAR | 2 | Assigned to domain | UDART | UDA | ||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 |
Key field | Non-key field |
How do I retrieve data from SAP structure HRPP_EP3X using ABAP code?
As HRPP_EP3X 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_EP3X as there is no data to select.How to access SAP table HRPP_EP3X
Within an ECC or HANA version of SAP you can also view further information about HRPP_EP3X 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