HRPP_S_CO_PRECHECK SAP (Structure for CO Precheck) Structure details
Dictionary Type: Structure
Description: Structure for CO Precheck
Description: Structure for CO Precheck
ABAP Code to SELECT data from HRPP_S_CO_PRECHECK
Related tables to HRPP_S_CO_PRECHECK
Access table HRPP_S_CO_PRECHECK
Related tables to HRPP_S_CO_PRECHECK
Access table HRPP_S_CO_PRECHECK
Structure field list including key, data, relationships and ABAP select examples
HRPP_S_CO_PRECHECK 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 "Structure for CO Precheck" 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_S_CO_PRECHECK TYPE HRPP_S_CO_PRECHECK.
The HRPP_S_CO_PRECHECK table consists of various fields, each holding specific information or linking keys about Structure for CO Precheck data available in SAP. These include COMP_CODE (Company Code), BUS_AREA (Business Area), POSTING_DATE (Posting Date in the Document), COSTCENTER (Cost Center).. 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 (Deep)
SAP HRPP_S_CO_PRECHECK 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 |
| COMP_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BUS_AREA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| POSTING_DATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| 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 | ||
| WBS_ELEMT | 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 | |
| ACTIVITY | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
| 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 | |||
| COSTCENTER_EMPL | Employee Cost Center | KOSTL_MITARB | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| BUS_AREA_EMPL | Business Area for the Master Cost Center | GSBER_MITARB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| COSTCENTER_DEFAULT | Default Cost Center per Company Code and Business Area | KOSTL_DEFAULT | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| RESULT | Results of CO Checks for HR | STATUS_CO | CHAR | 1 | STATUS_CO | ||||
| RESULT_FM | Results of Funds Management checks for HR | STATUS_FM | CHAR | 1 | STATUS_FM | ||||
| OBJ_SYS | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| 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 | ||||
| RESULT_FR | Results of funds committment checks for HR | STATUS_FR | CHAR | 1 | STATUS_FR | ||||
| FUND_DERIVED | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FUNDS_CTR_DERIVED | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FUNC_AREA | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| FUNC_AREA_DERIVED | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| GL_ACCOUNT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| CMMT_ITEM_LONG | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| CMMT_ITEM_DERIVED | 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 | |
| GRANT_NBR_DERIVED | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| RESULT_GM | Result of Grant Management Checks for HR | STATUS_GM | CHAR | 1 | STATUS_GM | ||||
| PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| PART_PRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
| ACCT_KEY | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| PARTNER_SEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| SEGMENT_ORIGIN | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| SEGENT_ORIGIN_EMPL | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| BUS_AREA_DERIVED | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| RESULT_BUS_AREA | Result of Business Area Checks for HR | STATUS_BUS_AREA | CHAR | 1 | STATUS_BUS_AREA | ||||
| RESULT_SEGMENT | Result of Segment Checks for HR | STATUS_SEGMENT | CHAR | 1 | STATUS_SEGMENT | ||||
| CUSTOMER | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| VENDOR_NO | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| EG_ACCT_ASSGMT_FIX_FMGM | Employee Grouping Fixed Account Assignment FM/GM | EG_ACCT_ASSGMT_FIX_FMGM | CHAR | 3 | CHAR03 | ||||
| GL_DESIGN_LEVEL | Two digit number | NUMC2 | NUMC | 2 | NUMC2 | ||||
| FUND_LONG | Obsolete | FM_GEBER_LONG | CHAR | 20 | CHAR20 | ||||
| FUND_DERIVED_LONG | Obsolete | FM_GEBER_LONG | CHAR | 20 | CHAR20 | ||||
| BUDGET_PERIOD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| BUDGET_PERIOD_DERIVED | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| .INCLU--AP | 0 | ||||||||
| MESSAGES | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure HRPP_S_CO_PRECHECK using ABAP code?
As HRPP_S_CO_PRECHECK 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_S_CO_PRECHECK as there is no data to select.How to access SAP table HRPP_S_CO_PRECHECK
Within an ECC or HANA version of SAP you can also view further information about HRPP_S_CO_PRECHECK 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