HRPP_S_EP_INT1 SAP (EP Intermediate, Type 1) Structure details
Description: EP Intermediate, Type 1
Related tables to HRPP_S_EP_INT1
Access table HRPP_S_EP_INT1
Structure field list including key, data, relationships and ABAP select examples
HRPP_S_EP_INT1 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 "EP Intermediate, Type 1" 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_EP_INT1 TYPE HRPP_S_EP_INT1.
The HRPP_S_EP_INT1 table consists of various fields, each holding specific information or linking keys about EP Intermediate, Type 1 data available in SAP. These include LINUM (Line number of data transfer), IDATE (Default posting date), FDATE (Date from for-period), BUDAT (Posting Date in the Document).. 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_S_EP_INT1 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 |
LINUM | Line number of data transfer | HRPP_LINUM | NUMC | 10 | NUM10 | ||||
IDATE | Default posting date | HRPP_IDATE | DATS | 8 | DATUM | ||||
FDATE | Date from for-period | HRPP_FDATE | DATS | 8 | DATUM | ||||
BUDAT | Posting Date in the Document | BF_BUDAT | DATS | 8 | DATUM | ||||
KTTYP | Symbolic Account Type | P_KTTYP | CHAR | 1 | P_KTTYP | ||||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
MCODE | Matchcode search term | HRPP_MCODE | CHAR | 14 | CHAR14 | ||||
KOMOK | Transfer to FI/CO: Symbolic Account | P_KOMOK40 | CHAR | 4 | Assigned to domain | P_KOMOK40 | |||
MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | P_MOMAG40 | CHAR | 3 | Assigned to domain | P_MOMAG40 | |||
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 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
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 | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
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 | |||
LTLST | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
AUART | Expenditure type | AUSART | CHAR | 4 | Assigned to domain | AUSART | |||
AWTYP_PRE | Previous document: Reference procedure | AWTYP_PRE | CHAR | 5 | Assigned to domain | AWTYP | |||
AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | AWKEY_PRE | CHAR | 20 | AWKEY | ||||
AWPOS_PRE | Previous document: Reference line item | AWPOS_PRE | CHAR | 10 | AWPOS | ||||
ACKST | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
ACGSB | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
ACFIS | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
ACFIP | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
ACGEB | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
ABPER | Settlement period | ABPER_RF | ACCP | 6 | BUPER | ||||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
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 | ||||
DC_SIGN | Indicator for debit/credit separation | P_DC_SIGN | CHAR | 1 | CHAR1 | ||||
FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
SEGMT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
PERNR_REC | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
UKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
SPPRC | Special processing of posting items | P_SPECPRC | CHAR | 1 | P_SPECPRC | ||||
ACBUK | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
ACSGM | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
ACGRT | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
MO_FIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | P_MOFIX60 | CHAR | 3 | Assigned to domain | P_MOFIX60 | |||
CO_DIST_ACT | Activating Cost Distribution | P_CODIST | CHAR | 1 | P_CODIST | ||||
NEG_POSTNG | Indicator: Negative Posting | XNEGP_BF | CHAR | 1 | XFELD | ||||
FIX_KOSTL | Indicator: Fixed Cost Center | HRPP_FIXKOST | CHAR | 1 | XFELD | ||||
EXPENSE_BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
NEG_POSTNG_DEB | Indicator: Negative Posting in Debit | NEGP_DEB | CHAR | 1 | XFELD | ||||
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 | ||||
EP_INDEX | Row Index of Internal Tables | SYTABIX | INT4 | 10 | SYST_LONG | ||||
KPRNN | Percentage rate for cost distribution | KPRNN | DEC | 5(2) | DEC3_2 | ||||
C0REF | Sequence Number | CDSEQ | NUMC | 5 | NUM5 |
Key field | Non-key field |
How do I retrieve data from SAP structure HRPP_S_EP_INT1 using ABAP code?
As HRPP_S_EP_INT1 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_EP_INT1 as there is no data to select.How to access SAP table HRPP_S_EP_INT1
Within an ECC or HANA version of SAP you can also view further information about HRPP_S_EP_INT1 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