P2RG_COSTS - Distribution of Employer's Cost (Payroll Function XDEC)

Distribution of Employer's Cost (Payroll Function XDEC) information is stored in SAP table P2RG_COSTS.
It is part of development package PC08 in software component PY-GB. This development package consists of objects that can be grouped under "HR accounting: GB".

Fields for table P2RG_COSTS

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
.INCLUDEXHRDCT_S_PAYKEY0
MANDTClientXMANDTCLNT6*
.INCLUDEPCLKEYXHRDCT_S_PYPCL2KEY0
DCT_PERNRPersonnel NumberXP_PERNRNUMC16
DCT_SEQNRSequence NumberXCDSEQNUMC10HRPY_RGDIR
DCT_ROWIDUnique Row NumberXHRDCT_ROWIDNUMC10
.INCLUDEPC2X00
.INCLUDEP00P_DEC_INT0
SRCWTXDEC: Cost Wage Type (source)P_99_DEC_CST_LGARTCHAR8*
ETYPEXDEC: Entry TypeP_99_DEC_CST_ETYPECHAR4
CTYPEXDEC: Costing Type (+ or -)P_99_DEC_CST_CTYPECHAR2
FRPERXDEC: For Pay Period (YYYYPP)P_99_DEC_CST_FRPERCHAR12
INPERXDEC: In Pay Period (YYYYPP)P_99_DEC_CST_INPERCHAR12
LGARTXDEC: Gross Wage Type (source)P_99_DEC_GRS_LGARTCHAR8*
CSTGRXDEC: Cost Wage Type GroupingP_99_DEC_CST_CSTGRCHAR4*
CSTWTXDEC: Costed Wage TypeP_99_DEC_CST_CSTWTCHAR8*
CSTTOXDEC: Total Amount Across Cost GroupingP_99_DEC_CST_CSTTOTCURR8
CSTPEXDEC: Cost Distribution PercentageP_99_DEC_CST_CSTPERDEC3
CSTAMXDEC: Costed Amount Across Cost GroupingP_99_DEC_CST_CSTAMTCURR8
C0SEQXDEC: Sequence Number for C0 splitsP_99_DEC_CST_C0SEQNRCHAR6
C0KPRXDEC: Percentage for C0 splitsP_99_DEC_CST_C0KPRNNDEC3
C0BETXDEC: Amount for C0 splitsP_99_DEC_CST_C0BETRGCURR8
.INCLUDEP00P_DEC_PS0
V0TYPVariable assignment typeV0TYPCHAR2
V0ZNRVariable assignment numberV0ZNRRAW1
VINFOVariable Assignment InformationVZINFCHAR40
PERNRXDEC: Personnel NumberP_99_DEC_CST_PERNRNUMC16
PRIMAXDEC: Main Personnel Number (X or Blank)P_99_DEC_CST_PRIMACHAR2
.INCLUDEP00P_PC25X0
C1ZNRPointer to cost accountingC1ZNORAW2
BUKRSCompany CodeBUKRSCHAR8*
GSBERBusiness AreaGSBERCHAR8*
KOKRSControlling AreaKOKRSCHAR8*
KOSTLCost CenterKOSTLCHAR20*
AUFNROrder NumberAUFNRCHAR24*
KSTRGCost ObjectKSTRGCHAR24*
POSNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRNUMC16*
NPLNRNetwork Number for Account AssignmentNPLNRCHAR24*
VORNROperation/Activity NumberVORNRCHAR8
KDAUFSales Order NumberKDAUFCHAR20*
KDPOSItem number in Sales OrderKDPOSNUMC12
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRNUMC20
PRZNRBusiness ProcessCO_PRZNRCHAR24*
FISTLFunds CenterFISTLCHAR32*
FIPOSCommitment ItemFIPOSCHAR28*
GEBERFundBP_GEBERCHAR20*
EBELNPurchasing Document NumberEBELNCHAR20*
EBELPItem Number of Purchasing DocumentEBELPNUMC10*
LSTNRActivity NumberASNUMCHAR36*
LTLSTActivity TypeLSTARCHAR12*
SBUKRCompany CodeBUKRSCHAR8*
SGSBRBusiness AreaGSBERCHAR8*
SKOSTCost CenterKOSTLCHAR20*
LSTARActivity TypeLSTARCHAR12*
EXBELAssignment numberHR_ZUONRCHAR36
MWSKZTax on sales/purchases codeMWSKZCHAR4*
OTYPEObject TypeOTYPECHAR4*
STELLJobSTELLNUMC16*
POHRSNumber of Hours for Activity Allocation/External ServicesPOHRSDEC4
DARTService Type (Public Service Germany)DARTCHAR4*
UDARTService Category (Public Service Germany)UDARTCHAR4*
SGTXTItem TextSGTXTCHAR100
TXJCDTax JurisdictionTXJCDCHAR30*
FIPEXCommitment ItemFM_FIPEXCHAR48*
FKBERFunctional AreaFKBERCHAR32*
GRANT_NBRGrantGM_GRANT_NBRCHAR40
SGEBERSender fundFM_SFONDSCHAR20*
SFKBERSending Functional AreaSFKTBERCHAR32*
SGRANT_NBRSender GrantGM_GRANT_SENDERCHAR40
.INCLUDEP00P_DEC_INT_OC0
OCRUNOff-cycle runP_99_DEC_CST_OCRUNCHAR2
SEQNRSequence NumberCDSEQNUMC10
.INCLUDEP00P_PC25X_NEW0
SEGMENTSegment for Segmental ReportingFB_SEGMENTCHAR20*
SSEGMENTSegment for Segmental ReportingFB_SEGMENTCHAR20*
BUDGET_PDBudget PeriodFM_BUDGET_PERIODCHAR20*
SBUDGET_PDFM: Sender Budget PeriodFM_SBUDGET_PERIODCHAR20*
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