SAP Package PCPO
PY: Posting Transfer
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The package PCPO (PY: Posting Transfer) is a standard package in SAP ERP. It belongs to the parent package HRRXX.
Technical Information
| Package | PCPO |
| Short Text | PY: Posting Transfer |
| Parent Package | HRRXX |
Function Groups
SAP Package PCPO contains 12 function groups.
| 0PXW | Extended Table Maintenance (Generated) |
|---|---|
| 0PXW1 | Extended Table Maintenance (Generated) |
| HRP4 | Transfer to accounting: F4 Help |
| HRPB | Transfer to accounting: BAPI capsules |
| HRPC | Search for unposted payroll results |
| HRPP | Transfer to FI/CO via ALE |
| HRPP_EVAL | Reports for payroll posting |
| HRPP_EVTYPE | Remove Run Type-Dependent Coding |
| HRPP_MTASK | Function Group for Parallel Processing |
| HRPP_SYMKO | Symbolic account from Customizing |
| HRPS | Status Management Payroll Reporting |
| HRPT | Transfer to accounting: 'Translate' |
Transactions
SAP Package PCPO contains 5 transactions.
| OO_POST_ARCHI | Archiving Function for Posting Index |
|---|---|
| PC00_M99_CIP_T_CHECK | Posting: Technical Document Trace |
| PCP0 | Edit posting runs |
| S_AHR_61012715 | Customizing |
| S_AHR_61014420 | Customizing |
Database Tables
SAP Package PCPO contains 31 database tables.
| PCALAC | Activities per Payroll Result |
|---|---|
| PEVAT | Attributes for Posting Runs |
| PEVSH | History of Payroll Posting Runs |
| PEVST | Payroll Posting Runs |
| PPDHD | Transfer to Accounting: Document Header |
| PPDIT | Transfer to Accounting: Lines in HR IDOCs |
| PPDIX | Transfer to Accounting: Index Table for HR IDOCs |
| PPDMSG | Transfer to Accounting: Table of Error Messages |
| PPDSH | Payroll Posting Document: Status History |
| PPDST | Transfer to Accounting: Substituted Acc. Assig. Object |
| PPOIX | Index of Payroll Result Lines -> Posting Lines |
| PPOPX | Index of Old <-> New Document Lines for 'P' Results |
| T51A1 | HR: Final Date for HR Postings (Accruals) |
| T52E1 | HR: Sort Sequence RPCIPO00 |
| T52E2 | Posting to Accounting: Posting Variants |
| T52E2T | Transfer to Accounting: Posting Variants - Texts |
| T52E3 | Attributes of HR Evaluation Types |
| T52E3T | Texts on Attributes of HR Evaluation Types |
| T52E4 | Status of HR Evaluation Types |
| T52E4T | Text on Status of HR Evaluation Types |
| T52EK | Symbolic Accounts |
| T52EKT | Texts for Symbolic Accounts |
| T52EL | Posting of Payroll Wage Types |
| T52EM | Valid Values for Employee Grouping Account Determination |
| T52EMT | Texts for Employee Grouping Account Determination |
| T52EP | Account Assignment Type |
| T52EPT | Texts for Account Assignment Type |
| T52EV | Payroll Reporting Types |
| T52EVT | Texts for Payroll Reporting Types |
| T52EX | Transfer to Accounting: External Company Codes 3.X |
| T52EZ | Time-Dependency of Wage Type Posting |
Views
SAP Package PCPO contains 12 views.
| V_T52E1 | Sort Sequence RPCIPO00 |
|---|---|
| V_T52E2 | Posting to Accounting: Posting Variants |
| V_T52E3 | Attributes of HR Evaluation Types |
| V_T52E4 | Status of HR Evaluation Types |
| V_T52EK | Symbolic Accounts |
| V_T52EL | Wage Type Posting |
| V_T52EL_COMP | Posting Wage Types (Special View with Fixed End Date) |
| V_T52EL_NOFM | Posting wage types without FM account assignment |
| V_T52EM | Employee Grouping for Account Determination |
| V_T52EP | Account Assignment Type |
| V_T52EV | Payroll Reporting Types |
| V_T52EZ | Time Dependency of Wage Type Posting |
Structures
SAP Package PCPO contains 128 structures.
| DAN_HRFPM | Structure of HRFPM Totals Table |
|---|---|
| DAN_PPDIT | Structure of Document Line Items |
| DAN_PPOIX | Structure of Index Lines |
| E1HRPP0 | HR - Transfer to Accounting - Global Header |
| E1HRPP1 | HR - Transfer to Accounting - Header |
| E1HRPP2 | HR - Transfer FI/CO - Payroll Areas |
| E1HRPP3 | HR - Transfer to Accounting - Accounting Periods |
| E1HRPP4 | HR - Transfer to Accounting - Cross-Person Date Types |
| E1HRPP5 | HR - Transfer to Accounting - Payroll Accounting Area Texts |
| E1HRPP6 | HR - Transfer to Accounting - Line Item |
| E2HRPP0 | HR - Transfer to Accounting - Global Header |
| E2HRPP1 | HR - Transfer to Accounting - Header |
| E2HRPP2 | HR - Transfer FI/CO - Payroll Areas |
| E2HRPP3 | HR - Transfer to Accounting - Accounting Periods |
| E2HRPP4 | HR - Transfer to Accounting - Cross-Person Date Types |
| E2HRPP5 | HR - Transfer to Accounting - Payroll Accounting Area Texts |
| E2HRPP6 | HR - Transfer To Accounting - Line Item |
| E3HRPP0 | HR - Transfer to Accounting - Global Header |
| E3HRPP1 | HR - Transfer to Accounting - Header |
| E3HRPP2 | HR - Transfer FI/CO - Payroll Areas |
| E3HRPP3 | HR - Transfer to Accounting - Accounting Periods |
| E3HRPP4 | HR - Transfer to Accounting - Cross-Person Date Types |
| E3HRPP5 | HR - Transfer to Accounting - Payroll Accounting Area Texts |
| E3HRPP6 | HR - Transfer to Accounting - Line Item |
| EVRUN_PERNRS | Employees Included in Posting Run |
| EVRUN_STATUS | Transfer Table Structure for HR_EVAL_HELPVIEW |
| EVRUN_TABLE | Posting Run Table Structure |
| HRPP_ATTRS_OF_RUN | Posting Transfer: Attribute Including Value of a Run |
| HRPP_BADI_ITEM | Line items from posting for further processing in the BAdI |
| HRPP_BADI_ITEM_EXP | Line items from posting for further processing in the BAdI |
| HRPP_BADI_PERIOD | Periods per personnel number for further processing in BAdI |
| HRPP_BADI_PERIOD_EXP | Periods per personnel number for further processing in BAdI |
| HRPP_BAPIACDOCKEY | Identification of a Source Document in Accounting |
| HRPP_BAPIACDOCRECEIVER | Follow-On Documents to a Source Document in Accounting |
| HRPP_CHEAD | Transfer to Accounting: Header for Posting Items |
| HRPP_CIPC_PROT_STRUC | Log structure RPCIPC00 |
| HRPP_CLINE | Transfer to Accounting: Summarized Posting Items |
| HRPP_DOCUMENT_ANALYSE | Output Structure for Report RPCIP_DOCUMENT_ANALYSE |
| HRPP_DOCUMENT_ANALYSE_PACKAGE | Structure for Packaging for Report RPCIP_DOCUMENT_ANALYSE |
| HRPP_DOCUMENT_ANALYSE_SELOPS | Structure for Sel. Ops for Report RPCIP_DOCUMENT_ANALYSE |
| HRPP_DOCUMENT_ANALYSE_SIMU | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. |
| HRPP_DOCUMENT_ANALYSE_TASK_RES | Result of aRFC Task |
| HRPP_EP24 | Transfer to Accounting: Version 24 (as of 3.1H, 4.0A) |
| HRPP_EP24_CHAR | Transfer to accounting: Version 24 (as of 3.1H, 4.0A) |
| HRPP_EP3X | Transfer to Accounting: Line Items (Format 3.X) |
| HRPP_EP3X_CHAR | Transfer to accounting: Line items (format 3.X) |
| HRPP_HRP1_EXTERN | Transfer to Accounting: HR-RWIN Fields in External Format |
| HRPP_HRP1_INTERN | Transfer to Accounting: HR-RWIN Fields in Internal Format |
| HRPP_INDEX_KEY_1 | Key for PPOIX/PPOPX (RUNID/PERNR/SEQNR) |
| HRPP_INDEX_KEY_2 | Pointer Between PPDIX and PPOIX/PPOPX |
| HRPP_INDEX_REVERSAL | Reversal: Conversion for Posting Index |
| HRPP_ITEM | Transfer to Accounting: Line Items |
| HRPP_MESG | Transfer to Accounting: Table of Messages |
| HRPP_MESG_STRUC | Transfer FI/CO: error message at rejection |
| HRPP_PCP0_ALV | ALV Display Structure PCP0: Run History |
| HRPP_PCP0_ALV2 | ALV Display Structure PCP0: Run Attributes |
| HRPP_PERNR_RUNTAB | Transfer Structure for FB HR_EVAL_PROD_A_RUN_GET_TABLE |
| HRPP_POSTD_BUF | Buffer for Default Posting Date per Payroll Area |
| HRPP_POSTED_CO_OBJ | Transfer Structure of CO Objects Used |
| HRPP_POSTINFO | Posting Information on Wage Type in Payroll Result |
| HRPP_PPDIX | Transfer to Accounting: Structure of Internal Index Tables |
| HRPP_PPDMSG | Transfer to Accounting: Structure of Internal Message Table |
| HRPP_PPDST | Transfer to Accounting: Internal Table of Subst. Objects |
| HRPP_RECRD | Transfer to Accounting: Import Structure |
| HRPP_RPCIPD00_ALV | Report RPCIPD00: ALV Display Structure |
| HRPP_RPCIPD00_ALV1 | Report RPCIPD00: ALV Display Structure (1) |
| HRPP_RPCIPDEL_ALV | ALV Display Structur for RPCIPDEL Reoprt (Runs to Delete) |
| HRPP_RPCIPM00_ALV | ALV Display Structure for Report RPCIPM00 |
| HRPP_RPCIPM00_ALV2 | ALV Display structure for Report RPCIPM00 (2) |
| HRPP_RPCIPP00_ALV | ALV Display Structure RPCIPP00 |
| HRPP_RPCIPP00_ALV2 | ALV Display Structure RPCIPP00 (2) |
| HRPP_RPCIPP00_ALV3 | ALV Display Structure RPCIPP00 (3) |
| HRPP_RPCIPQ00_ALV | ALV Display Structure for Report RPCIPQ00 |
| HRPP_RPCIPQ00_ALV1 | ALV Display Structure for Report RPCIPQ00 |
| HRPP_RPCIPQ00_ALV2 | ALV Display Structure for Report RPCIPQ00 |
| HRPP_RPCIPS00_ALV1 | ALV Display Structure for Report RPCIPS00 |
| HRPP_RPCIPS00_ALV2 | ALV Display Structure for Report RPCIPS00 |
| HRPP_RPDKON00_ALV | ALV Display Structure for Report RPDKON00 |
| HRPP_RPDKON00_ALV2 | ALV Display Structure for Report RPDKON00 (2) |
| HRPP_S_PARAMETERS_PARALLEL | Parameters for Mass Processing for PY - Posting Transfer |
| HRPP_S_RUNID | Run ID |
| HRPP_S_RUNID_DOCNUM | Structure for Selected Runs |
| HRPP_SEL_ST_ACTSTAT | Select Option for 'Cur. ID f. PY Eval. Run' (Structure) |
| HRPP_SEL_ST_ATTRVAL | Select Option for 'Value of Attribute' |
| HRPP_SEL_ST_AUFNR | Select Option for 'Order Number' |
| HRPP_SEL_ST_AWKEY_PRE | Select Option for 'Previous document: Object key' (Struct.) |
| HRPP_SEL_ST_AWPOS_PRE | Select Option for 'Previous document: Reference line item' |
| HRPP_SEL_ST_AWTYP_PRE | Select Option for 'Previous document: Reference procedure' |
| HRPP_SEL_ST_BLART | Select Option for 'Document Type' (Structure) |
| HRPP_SEL_ST_BLDAT | Select Option for 'Document Date in Document' (Structure) |
| HRPP_SEL_ST_BP_GEBER | Select Option for 'Fund' |
| HRPP_SEL_ST_BUDTM | Select Option for 'Posting Date in the Document' (Structure) |
| HRPP_SEL_ST_BUKRS | Select Option for 'Company Code' (Structure) |
| HRPP_SEL_ST_DOCNUM | Select Option for 'Document Number' (Structure) |
| HRPP_SEL_ST_DOCPROD | Select Option for 'PY Document: Prod. Ind.' (Structure) |
| HRPP_SEL_ST_DOCSIMU | Select Option for 'PY Document: Simulation ID' (Structure) |
| HRPP_SEL_ST_DOCSTAT | Select Option for 'Status of Payroll Document' (Structure) |
| HRPP_SEL_ST_DOCTYP | Select Option for 'Document Type' (Structure) |
| HRPP_SEL_ST_EVATTR | Select Option for 'Attribute of Posting Run' (Structure) |
| HRPP_SEL_ST_EVNAME | Select Option for 'Text for Posting Run' (Structure) |
| HRPP_SEL_ST_EVNUM | Select Option for 'Number of Posting Run' (Structure) |
| HRPP_SEL_ST_EVPROD | Select Option for 'Posting Run: Prod. Ind.' (Structure) |
| HRPP_SEL_ST_EVSIMU | Select Option for 'Posting Run: Simulation ID' (Structure) |
| HRPP_SEL_ST_EVSTATUS | Select Option for 'Status of Posting Run' (Structure) |
| HRPP_SEL_ST_EVTYP | Select Option for 'Run Type' (Structure) |
| HRPP_SEL_ST_FIPOS | Select Option for 'Commitment Item' |
| HRPP_SEL_ST_FISTL | Select Option for 'Funds Center' |
| HRPP_SEL_ST_FKBER | Select Option for 'Functional Area' |
| HRPP_SEL_ST_FM_FIPEX | Select Option for 'Commitment Item' |
| HRPP_SEL_ST_GM_GRANT_NBR | Select Option for 'Grant' |
| HRPP_SEL_ST_GSBER | Select Option for 'Business Area' |
| HRPP_SEL_ST_HKONT | Select Option for 'General Ledger Account' |
| HRPP_SEL_ST_KOSTL | Select Option for 'Cost Center' |
| HRPP_SEL_ST_KSTRG | Select Option for 'Cost Object' |
| HRPP_SEL_ST_KTOSL | Select Option for 'Transaction Key' |
| HRPP_SEL_ST_KUNNR | Select Option for 'Customer Number 1' |
| HRPP_SEL_ST_LIFNR | Select Option for 'Account Number of Supplier/Vendor' |
| HRPP_SEL_ST_MAXBT | Select Option for 'HR Payroll: Amount' |
| HRPP_SEL_ST_NPLNR | Select Option for 'Network Number for Account Assignment' |
| HRPP_SEL_ST_PRCTR | Select Option for 'Profit Center' |
| HRPP_SEL_ST_PS_PSP_PNR | Select Option for 'Work Breakdown Structure Element' |
| HRPP_SEL_ST_REVDOC | Select Option for 'Reversal Document Number' (Structure) |
| HRPP_SELECTED | Selected Document Line Items in the Document Display |
| HRPP_SPECP | Transfer to Accounting: Special Periods per Company Code |
| HRPP_SPECP_EXC | RPCIPE00: Special Period Screen - Transfer Structure |
| HRPP_SYMKO_BEGDA_ENDDA | Validity of the assignment of a symb. account to a wage type |
| HRPP_WTYP | Transfer Structure for HR_POSTING_WT_BALANCE_GET |
| RPCIXXXX | Structure for Report Parameter RPCI* |
Programs
SAP Package PCPO contains 26 programs.
| M0PXWF01 | Program M0PXWF01 |
|---|---|
| RPCIP_DOCUMENT_ANALYSE | Analysis of Posting Documents |
| RPCIP_SUPPORT | Posting Transfer: Support Tool |
| RPCIP_TRANSFER_CHECK | Technical Document Trace of HR Posting Transfer |
| RPCIPA00 | Posting to Accounting: Document overview |
| RPCIPC00 | Posting to Accounting: Search for payroll results not posted |
| RPCIPC00_PNP | Posting : Search for unposted payroll results (selection criteria PNP) |
| RPCIPD00 | Posting to Accounting: Dispay Line Item Details |
| RPCIPD00_FRAME | Posting to Accounting: Dispay Line Item Details |
| RPCIPDEL | Deletion of Posting Runs |
| RPCIPE00 | Posting to Accounting: Create Posting Run |
| RPCIPF00 | Posting to Accounting: Reset cancelled reversal runs |
| RPCIPI00 | Transfer to Accounting: Import From R/2 Or R/3 < 4.0 |
| RPCIPL00 | Transfer to Accounting: Display TemSe Object |
| RPCIPM00 | Set status for runs manually for transfer to lower releases |
| RPCIPP00 | Transfer to Accounting: Posting initiated |
| RPCIPQ00 | Reorganization: Delete detailed information on posting run |
| RPCIPR00 | Posting to Accounting: Reverse posting documents |
| RPCIPS00 | Display payroll posting document |
| RPCIPT00 | Posting to Accounting: Transfer Program for RPCIPX00 and RPCIPI00 |
| RPCIPX00 | Transfer to Accounting: Export to R/2 or R/3 Release <4.0 |
| RPDKON00 | Wage Type Assignment - Display G/L Accounts |
| RPU40CIP | Posting to Accounting: Conversion of Customizing tables after 4.0 |
| RPUCIA00 | Posting to Accounting: Reworking to Convert Customizing |
| RPUCIA01 | Posting to AC: Conversion of Customizing After 4.0 (Enhanced) |
| SAPMPCP0 | Posting to Accounting: Edit posting runs |
Search Helps
SAP Package PCPO contains 1 search helps.
| H_T003A | Help View for Document Types |
|---|
Authorization Objects
SAP Package PCPO contains 2 authorization objects.
| P_PYEVDOC | HR: Posting Document |
|---|---|
| P_PYEVRUN | HR: Posting Run |