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SAP Table P08P_DLR_I_PPOIX_ROW

Drilldown reporting: structure of output table

P08P_DLR_I_PPOIX_ROW (Drilldown reporting: structure of output table) 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 P08P_DLR_I_PPOIX_ROW to other SAP tables.

Source: P08P_DLR_I_PPOIX_ROW (Drilldown reporting: structure of output table)

P08P_DLR_I_PPOIX_ROW table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
PERNR Personnel Number PERNR_D NUMC 8 0
SEQNO Sequence Number CDSEQ NUMC 5 0
ACTSIGN Indicator: Status of record SRTZA CHAR 1 0
A current result
P previous result
O old result
RUNID Number of Posting Run P_EVNUM PEVST NUMC 10 0
POSTNUM Number NUMC_5 NUMC 5 0
SPPRC Special processing of posting items P_SPECPRC CHAR 1 0
NULL Normal processing
A Month end accruals
I Only actual posting
P Only Cost Planning
RTLINE Number NUMC_5 NUMC 5 0
WPBPREF PC205 assignment APZNR RAW 1 0
C0REF Sequential number SEQHX RAW 1 0
C1REF Pointer to cost accounting C1ZNO RAW 2 0
KOART Account assignment type P_KOART40 T52EP CHAR 2 0
MOMAG Transfer to FI/CO: EE Grouping for Account Determination P_MOMAG40 T52EM CHAR 3 0
KOMOK Transfer to FI/CO: Symbolic Account P_KOMOK40 T52EK CHAR 4 0
MCODE Matchcode search term HRPP_MCODE CHAR 14 0
TSLIN Line number of data transfer HRPP_LINUM NUMC 10 0
LGART Wage Type LGART CHAR 4 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
FUNDREF Sequential number SEQHX RAW 1 0
AUART Expenditure type AUSART CHAR 4 0
NOFIN Indicator: Expenditure type is not funded HRPP_NOFIN CHAR 1 0
X Yes
NULL No
SWPER Wage Type Comes From Person Result HRPP_SWPER CHAR 1 0
MO_FIX Transfer FI/CO: EE Grouping Standard Accounting FM/GM P_MOFIX60 CHAR 3 0
SWRETROACT Wage Type Created Because of Table T52CODIST_RETRO HRPP_SWRETROACT CHAR 1 0
NEG_POSTNG Indicator: Negative Posting XNEGP_BF CHAR 1 0
X Yes
NULL No
SWCODIST Activating Cost Distribution P_CODIST CHAR 1 0
NULL No Distribution of Liabilities
1 Distribution of Liabilities According to Infotype 1
2 Distribution of Liabilities According to Expenses
3 Distribution According to Expenses with Inflow Principle
HASHCODE NUMC 16 0
HASHSEQNR NUMC 4 0
DOCNUM Document number HRPP_DOCNUM NUMC 10 0
DOCTYP Document type HRPP_DOCTYP CHAR 1 0
DOCLIN Document Line Number HRPP_DOCLIN NUMC 10 0
BUKRS Company Code BUKRS CHAR 4 0
HKONT General Ledger Account HKONT CHAR 10 0
KUNNR Customer Number KUNNR CHAR 10 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
KONTO_LG Text (31 characters in length) CHAR31 CHAR 31 0
CO_OBJ Character field of length 40 CHAR40 CHAR 40 0
KOSTL Cost Center KOSTL CHAR 10 0
AUFNR Order Number AUFNR CHAR 12 0
POSNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
KSTRG Cost Object KSTRG CHAR 12 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
LTLST Activity Type LSTAR CHAR 6 0
FISTL Funds Center FISTL CHAR 16 0
FISTL_TXT Text (20 Characters) TEXT20 CHAR 20 0
FIPEX Commitment Item FM_FIPEX CHAR 24 0
FIPEX_TXT Text (20 Characters) TEXT20 CHAR 20 0
GEBER Fund BP_GEBER CHAR 10 0
GEBER_TXT Text (20 Characters) TEXT20 CHAR 20 0
ENAME Formatted Name of Employee or Applicant EMNAM CHAR 40 0
AWTYP_PRE Previous document: Reference procedure AWTYP_PRE CHAR 5 0
AWKEY_PRE Previous document: Object key (AWREF_REV and AWORG_REV) AWKEY_PRE CHAR 20 0
AWPOS_PRE Previous document: Reference line item AWPOS_PRE CHAR 10 0
RCOMP Company ID of trading partner RASSC CHAR 6 0
KZTXT Short Text for Wage Type KZTXT CHAR 8 0
LGTXT Wage Type Long Text LGTXT CHAR 25 0
IABKRS Payroll Area ABKRS CHAR 2 0
INPER In-period for payroll IPERI CHAR 6 0
INPTY Payroll type PAYTY CHAR 1 0
A Bonus payment
B Correction accounting
C Manual check
NULL Regular payroll run
S Additional payment
INPID Payroll Identifier PAYID CHAR 1 0
IPEND End of payroll period (IN period) IPEND DATS 8 0
ABKRS Payroll Area ABKRS CHAR 2 0
FPPER For-period for garnishment FPPER CHAR 6 0
PAYTY Payroll type PAYTY CHAR 1 0
A Bonus payment
B Correction accounting
C Manual check
NULL Regular payroll run
S Additional payment
PAYID Payroll Identifier PAYID CHAR 1 0
BONDT Off-cycle payroll payment date BONDT DATS 8 0
FPBEG Start date of payroll period (FOR period) FPBEG DATS 8 0
FPEND End of payroll period (for-period) FPEND DATS 8 0
ANZ HR payroll: Number PRANZ DEC 15 2
NR Row Index of Internal Tables SYTABIX INT4 10 0
BETRAG_S HR Payroll: Amount MAXBT CURR 15 2
BETRAG_H HR Payroll: Amount MAXBT CURR 15 2
DART Service Type (Public Service Germany) DART CHAR 2 0
UDART Service Category (Public Service Germany) UDART CHAR 2 0
PERSG Employee Group PERSG CHAR 1 0
PERSK Employee Subgroup PERSK CHAR 2 0
WERKS Personnel Area PERSA CHAR 4 0
BTRTL Personnel Subarea BTRTL CHAR 4 0
SY_ACC_TEXT Description of the symbolic account P_SYMKTXT CHAR 67 0
KONT_TXT G/L account short text TXT20_SKAT CHAR 20 0

P08P_DLR_I_PPOIX_ROW foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
P08P_DLR_I_PPOIX_ROW KOART P08P_DLR_I_PPOIX_ROW MANDT T52EP Account Assignment Type MANDT
P08P_DLR_I_PPOIX_ROW KOART P08P_DLR_I_PPOIX_ROW KOART T52EP Account Assignment Type KOART
P08P_DLR_I_PPOIX_ROW KOMOK P08P_DLR_I_PPOIX_ROW MANDT T52EK Symbolic Accounts MANDT
P08P_DLR_I_PPOIX_ROW KOMOK P08P_DLR_I_PPOIX_ROW KOMOK T52EK Symbolic Accounts SYMKO
P08P_DLR_I_PPOIX_ROW MANDT P08P_DLR_I_PPOIX_ROW MANDT T000 Clients MANDT
P08P_DLR_I_PPOIX_ROW MOMAG P08P_DLR_I_PPOIX_ROW MANDT T52EM Valid Values for Employee Grouping Account Determination MANDT
P08P_DLR_I_PPOIX_ROW MOMAG P08P_DLR_I_PPOIX_ROW MOMAG T52EM Valid Values for Employee Grouping Account Determination MOMAG
P08P_DLR_I_PPOIX_ROW RUNID P08P_DLR_I_PPOIX_ROW MANDT PEVST Payroll Posting Runs MANDT
P08P_DLR_I_PPOIX_ROW RUNID 'PP' PEVST Payroll Posting Runs TYPE
P08P_DLR_I_PPOIX_ROW RUNID P08P_DLR_I_PPOIX_ROW RUNID PEVST Payroll Posting Runs RUNID