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SAP Table HRFPM_DIFFERENCE

HRFPM: Personnel Costs Savings/ Overrun

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The table HRFPM_DIFFERENCE (HRFPM: Personnel Costs Savings/ Overrun) is a standard table in SAP ERP. It belongs to the package PAOC_FPM_COM_ENGINE.

Technical Information

Table HRFPM_DIFFERENCE
Short Text HRFPM: Personnel Costs Savings/ Overrun
Package PAOC_FPM_COM_ENGINE
Table Type Transparent Table

Fields for Table HRFPM_DIFFERENCE

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 *
PLVAR ✔ Plan Version PLVAR CHAR 2 T778P
OTYPE ✔ Object Type OTYPE CHAR 2 T778O
OBJID ✔ Object ID OBJEKTID NUMC 8
ENC_TYPE ✔ Earmarked Funds Category HRFPM_ENC_TYPE NUMC 2
DATBI ✔ End Date ENDDA DATS 8
ENDDA_KEY ✔ End Date ENDDA DATS 8
FPM_POSNR ✔ Item Number in PBC Document HRFPM_FPM_POSNR CHAR 10
RUNID ✔ ID of Commitment Run HRFPM_RUNID NUMC 10
.INCLU-_DP HRFPM: FPM Line Items - DB Key HRFPM_FPM_KEY_POS 0
PLVAR_DP Plan Version PLVAR CHAR 2 T778P
OTYPE_DP Object Type OTYPE CHAR 2 T778O
OBJID_DP Object ID OBJEKTID NUMC 8
ENC_TYPE_DP Earmarked Funds Category HRFPM_ENC_TYPE NUMC 2
DATBI_DP End Date ENDDA DATS 8
ENDDA_KEY_DP End Date ENDDA DATS 8
FPM_POSNR_DP Item Number in PBC Document HRFPM_FPM_POSNR CHAR 10
.INCLU-_MP HRFPM: DB key of FM Document Items HRFPM_FM_KEY_POS 0
ENC_TYPE_MP Earmarked Funds Category HRFPM_ENC_TYPE NUMC 2
BELNR_MP Document Number of PBC Document HRFPM_FPM_DOCNR CHAR 20
FPM_POSNR_MP Item Number in PBC Document HRFPM_FPM_POSNR CHAR 10
BEGDA Start Date BEGDA DATS 8
ENDDA End Date ENDDA DATS 8
BETRG Requirements BPREP_REQ_AMOUNT CURR 15
OPENAMOUNT Open Amount HRFPM_OPEN_PCS_AMOUNT CURR 15
WAERS Currency Key WAERS CUKY 5 *
ERLKZ Completion indicator for line item KBLERLKZ CHAR 1
DUE_DATE Due Date HRFPM_DUE_DATE DATS 8
PERIO Payroll time units PFREQ NUMC 2
SAKNR G/L Account Number SAKNR CHAR 10 *
BUKRS Company Code BUKRS CHAR 4 *
KOKRS Controlling Area KOKRS CHAR 4 *
KOSTL Cost Center KOSTL CHAR 10 *
AUFNR Order Number AUFNR CHAR 12 *
POSNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 *
NPLNR Network Number for Account Assignment NPLNR CHAR 12 *
VORNR Operation/Activity Number VORNR CHAR 4
GRANT_NBR Grant GM_GRANT_NBR CHAR 20
GEBER Fund BP_GEBER CHAR 10 *
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 *
FKBER Functional Area FKBER CHAR 16 *
FISTL Funds Center FISTL CHAR 16 *
FIPEX Commitment Item FM_FIPEX CHAR 24 *
GSBER Business Area GSBER CHAR 4 *
SEGMT Segment for Segmental Reporting FB_SEGMENT CHAR 10 *
NEGATIVE_CMMTNT Indicator: Negative Commitment HRFPM_FM_POS_NEGATIVE CHAR 1
PAYAREA Payroll Area ABKRS CHAR 2 *
FLEXDIM Additional Dimension for Commitment Documents HRFPM_FLEX_DIM CHAR 25
COSTITEM Cost Item HCP_COSTITEM CHAR 4 T77HCP_CITM
PCS_TYPE_ID Relevance Type ID for Personnel Cost Savings HRFPM_PCS_TYPE_ID CHAR 4 *