HRPP_HRP1_EXTERN SAP (Transfer to Accounting: HR-RWIN Fields in External Format) Structure details
Dictionary Type: Structure
Description: Transfer to Accounting: HR-RWIN Fields in External Format
Description: Transfer to Accounting: HR-RWIN Fields in External Format
ABAP Code to SELECT data from HRPP_HRP1_EXTERN
Related tables to HRPP_HRP1_EXTERN
Access table HRPP_HRP1_EXTERN
Related tables to HRPP_HRP1_EXTERN
Access table HRPP_HRP1_EXTERN
Structure field list including key, data, relationships and ABAP select examples
HRPP_HRP1_EXTERN 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: HR-RWIN Fields in External Format" 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_HRP1_EXTERN TYPE HRPP_HRP1_EXTERN.
The HRPP_HRP1_EXTERN table consists of various fields, each holding specific information or linking keys about Transfer to Accounting: HR-RWIN Fields in External Format data available in SAP. These include GL_ACCOUNT (General Ledger Account), COMP_CODE (Company Code), PSTNG_DATE (Posting Date in the Document), DOC_TYPE (Document 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_HRP1_EXTERN 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 |
| ITEMNO_ACC | Accounting Document Line Item Number | POSNR_ACC | NUMC | 10 | POSNR_ACC | ||||
| GL_ACCOUNT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| COMP_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| PSTNG_DATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| DOC_TYPE | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| AC_DOC_NO | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| FISC_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| FIS_PERIOD | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| STLMNT_PER | Settlement period | ABPER_RF | ACCP | 6 | BUPER | ||||
| REF_KEY_1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
| REF_KEY_2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
| REF_KEY_3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
| ITEM_TEXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| ACCT_KEY | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
| TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| ALLOC_NMBR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| BUS_AREA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| PERSON_NO | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| COSTCENTER | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| ORDERID | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| COST_OBJ | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
| ACTIVITY | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
| QUANTITY | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| BASE_UOM | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| BASE_UOM_ISO | Base unit of measure in ISO code | MEINS_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
| NETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| CMMT_ITEM | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| SALES_ORD | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| S_ORD_ITEM | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| ACTTYPE | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
| OBJ_TYP_P | Previous document: Reference procedure | AWTYP_PRE | CHAR | 5 | Assigned to domain | AWTYP | |||
| OBJ_KEY_P | Previous document: Object key (AWREF_REV and AWORG_REV) | AWKEY_PRE | CHAR | 20 | AWKEY | ||||
| OBJ_POS_P | Previous document: Reference line item | AWPOS_PRE | CHAR | 10 | AWPOS | ||||
| VENDOR_NO | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| BLINE_DATE | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| PMTMTHSUPL | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
| PYMT_METH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| BLLSRV_IND | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 1 | DIEKZ | ||||
| CUSTOMER | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| VAT_REG_NO | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
| PARTNER_BK | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| CURR_TYPE | Currency Type and Valuation View | CURTP | CHAR | 2 | CURTP | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| CURRENCY_ISO | ISO code currency | WAERS_ISO | CHAR | 3 | ISOCD | ||||
| AMT_DOCCUR | Amount in document currency | BAPIWRBTR | DEC | 23(4) | BAPICURR | ||||
| EXCH_RATE | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
| AMT_BASE | Tax Base Amount in Document Currency | BAPIFWBAS | DEC | 23(4) | BAPICURR | ||||
| TRADE_ID | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| COND_KEY | Condition Type | KSCHL | CHAR | 4 | Assigned to domain | KSCHL | VKS | ||
| TAX_RATE | Tax rate | MSATZ_F05L | DEC | 7(3) | PRZ43V | ||||
| STAT_CON | Condition is used for statistics | KSTAT | CHAR | 1 | XFELD | ||||
| CMMT_ITEM_LONG | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| FUNC_AREA_LONG | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| PARTNER_BUS_AREA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| PARTNER_SEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| PART_PRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
| PARTNER_FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| PARTNER_GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| NEG_POSTNG | Indicator: Negative Posting | XNEGP_BF | CHAR | 1 | XFELD | ||||
| PARTNER_FUNC_AREA | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| BUDGET_PERIOD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| PARTNER_BUDGET_PERIOD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER |
| Key field | Non-key field |
How do I retrieve data from SAP structure HRPP_HRP1_EXTERN using ABAP code?
As HRPP_HRP1_EXTERN 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_HRP1_EXTERN as there is no data to select.How to access SAP table HRPP_HRP1_EXTERN
Within an ECC or HANA version of SAP you can also view further information about HRPP_HRP1_EXTERN 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