PPOIX

Index of Payroll Result Lines -> Posting Lines | #index | Component: Data Transfer
Column Name Description
MANDT FK Client
PERNR Personnel Number
SEQNO Sequence Number
ACTSIGN Indicator: Status of record Show values
RUNID FK Number of Posting Run
POSTNUM Number
Column Name Description
💲 Currency Key (WAERS):
BETRG HR Payroll: Amount
Column Name Description
Column Name Description
Column Name Description
ACTSIGN Indicator: Status of record Show values
SPPRC Special processing of posting items Show values
NOFIN Indicator: Expenditure type is not funded Show values
NEG_POSTNG Indicator: Negative Posting Show values
SWCODIST Activating Cost Distribution Show values
Column Name Description Domain name
RTLINE Number NUMC5
WPBPREF PC205 assignment PRSPL
C0REF Sequential number RAW1
C1REF Pointer to cost accounting C1NUM
MCODE Matchcode search term CHAR14
TSLIN Line number of data transfer NUM10
LGART Wage Type LGART
ANZHL HR payroll: Number PRANZHL
FUNDREF Sequential number RAW1
AUART Expenditure type AUSART
SWPER Wage Type Comes From Person Result CHAR1
MO_FIX Transfer FI/CO: EE Grouping Standard Accounting FM/GM P_MOFIX60
SWRETROACT Wage Type Created Because of Table T52CODIST_RETRO CHAR1
HASHCODE null
HASHSEQNR null
Master Data Relations Join Conditions
Account assignment type
  • Account assignment type
  • Client
  • PPOIX.KOART == T52EP.KOART
  • PPOIX.MANDT == T52EP.MANDT
Transfer to FI/CO: Symbolic Account
  • PPOIX.MANDT == T52EK.MANDT
  • PPOIX.KOMOK == T52EK.SYMKO
Client PPOIX.MANDT == T000.MANDT
Transfer to FI/CO: EE Grouping for Account Determination
  • PPOIX.MANDT == T52EM.MANDT
  • PPOIX.MOMAG == T52EM.MOMAG