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SAP Table E3HRPP6

HR - Transfer to Accounting - Line Item

E3HRPP6 (HR - Transfer to Accounting - Line Item) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link E3HRPP6 to other SAP tables.

E3HRPP6 table fields

Field Data element Checktable Datatype Length Decimals
RCTYP TemSe object record type for transfer to Accounting HRPP_RCTYP CHAR 1 0
ABKRS Payroll Area ABKRS CHAR 2 0
PABRP Payroll Period PABRP NUMC 2 0
PABRJ Payroll Year PABRJ NUMC 4 0
IN_PAYTY Payroll type PAYTY CHAR 1 0
A Bonus payment
B Correction accounting
C Manual check
NULL Regular payroll run
S Additional payment
IN_PAYID Payroll Identifier PAYID CHAR 1 0
IN_BONDT Off-cycle payroll payment date BONDT DATS 8 0
IN_CHKDT Pay date for payroll result PAY_DATE DATS 8 0
FABKR Payroll Area ABKRS CHAR 2 0
FABRP Payroll Period PABRP NUMC 2 0
FABRJ Payroll Year PABRJ NUMC 4 0
FOR_PAYTY Payroll type PAYTY CHAR 1 0
A Bonus payment
B Correction accounting
C Manual check
NULL Regular payroll run
S Additional payment
FOR_PAYID Payroll Identifier PAYID CHAR 1 0
FOR_BONDT Off-cycle payroll payment date BONDT DATS 8 0
FOR_CHKDT Pay date for payroll result PAY_DATE DATS 8 0
BUDAT Posting Date in the Document BF_BUDAT DATS 8 0
KOART Account Assignment Type HRPP_KOART CHAR 1 0
C Posting to expense account
F Posting to balance sheet account
D Posting to customer account
K Posting to creditor account
L Posting to customer account (loans)
Q Posting to balance sheet account with personnel number
PERNR Personnel Number PERNR_D NUMC 8 0
MCODE Matchcode search term HRPP_MCODE CHAR 14 0
MOMAG Employee grouping for account determination HRPP_MOMAG CHAR 1 0
KOMOK Symbolic Account Assignment HRPP_KOMOK CHAR 2 0
ANZHL HR payroll: Number PRANZ DEC 15 2
MEINS Base Unit of Measure MEINS UNIT 3 0
BETRG HR Payroll: Amount MAXBT CURR 15 2
WAERS Currency Key WAERS CUKY 5 0
LGART Wage Type LGART CHAR 4 0
PPRNR Personnel Number PERNR_D NUMC 8 0
XBLNR Reference Document Number XBLNR CHAR 16 0
ZFBDT Baseline Date for Due Date Calculation DZFBDT DATS 8 0
ZLSCH Payment Method DZLSCH CHAR 1 0
UZAWE Payment Method Supplement UZAWE CHAR 2 0
R2BUK Company Code BUKRS CHAR 4 0
R2KST Cost Center KOSTL CHAR 10 0
BUKRS Company Code BUKRS CHAR 4 0
GSBER Business Area GSBER CHAR 4 0
KOKRS Controlling Area KOKRS CHAR 4 0
KOSTL Cost Center KOSTL CHAR 10 0
AUFNR Order Number AUFNR CHAR 12 0
KSTRG Cost Object KSTRG CHAR 12 0
POSNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
NPLNR Network Number for Account Assignment NPLNR CHAR 12 0
VORNR Operation/Activity Number VORNR CHAR 4 0
KDAUF Sales Order Number KDAUF CHAR 10 0
KDPOS Item Number in Sales Order KDPOS NUMC 6 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PRZNR Business Process CO_PRZNR CHAR 12 0
FISTL Funds Center FISTL CHAR 16 0
FIPOS Commitment Item FIPOS CHAR 14 0
GEBER Fund BP_GEBER CHAR 10 0
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
LSTNR Activity Number ASNUM CHAR 18 0
LTLST Activity Type LSTAR CHAR 6 0
SBUKR Company Code BUKRS CHAR 4 0
SGSBR Business Area GSBER CHAR 4 0
SKOST Cost Center KOSTL CHAR 10 0
LSTAR Activity Type LSTAR CHAR 6 0
EXBEL Assignment Number DZUONR CHAR 18 0
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
OTYPE Object Type OTYPE CHAR 2 0
STELL Job STELL NUMC 8 0
POHRS Number of Hours for Activity Allocation/External Services POHRS DEC 7 2
DART Service Type (Public Service Germany) DART CHAR 2 0
UDART Service Category (Public Service Germany) UDART CHAR 2 0
SGTXT Item Text SGTXT CHAR 50 0