P2RU_COSTS - Distribution of Employer's Cost (Payroll Function XDEC)
Distribution of Employer's Cost (Payroll Function XDEC) information is stored in SAP table P2RU_COSTS.
It is part of development package PC10 in software component PY-US. This development package consists of objects that can be grouped under "HR accounting: USA".
It is part of development package PC10 in software component PY-US. This development package consists of objects that can be grouped under "HR accounting: USA".
Fields for table P2RU_COSTS
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | X | HRDCT_S_PAYKEY | 0 | |||
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| .INCLUDE | PCLKEY | X | HRDCT_S_PYPCL2KEY | 0 | ||
| DCT_PERNR | Personnel Number | X | P_PERNR | NUMC | 16 | |
| DCT_SEQNR | Sequence Number | X | CDSEQ | NUMC | 10 | HRPY_RGDIR |
| DCT_ROWID | Unique Row Number | X | HRDCT_ROWID | NUMC | 10 | |
| .INCLUDE | PC2X0 | 0 | ||||
| .INCLUDE | P00P_DEC_INT | 0 | ||||
| SRCWT | XDEC: Cost Wage Type (source) | P_99_DEC_CST_LGART | CHAR | 8 | * | |
| ETYPE | XDEC: Entry Type | P_99_DEC_CST_ETYPE | CHAR | 4 | ||
| CTYPE | XDEC: Costing Type (+ or -) | P_99_DEC_CST_CTYPE | CHAR | 2 | ||
| FRPER | XDEC: For Pay Period (YYYYPP) | P_99_DEC_CST_FRPER | CHAR | 12 | ||
| INPER | XDEC: In Pay Period (YYYYPP) | P_99_DEC_CST_INPER | CHAR | 12 | ||
| LGART | XDEC: Gross Wage Type (source) | P_99_DEC_GRS_LGART | CHAR | 8 | * | |
| CSTGR | XDEC: Cost Wage Type Grouping | P_99_DEC_CST_CSTGR | CHAR | 4 | * | |
| CSTWT | XDEC: Costed Wage Type | P_99_DEC_CST_CSTWT | CHAR | 8 | * | |
| CSTTO | XDEC: Total Amount Across Cost Grouping | P_99_DEC_CST_CSTTOT | CURR | 8 | ||
| CSTPE | XDEC: Cost Distribution Percentage | P_99_DEC_CST_CSTPER | DEC | 3 | ||
| CSTAM | XDEC: Costed Amount Across Cost Grouping | P_99_DEC_CST_CSTAMT | CURR | 8 | ||
| C0SEQ | XDEC: Sequence Number for C0 splits | P_99_DEC_CST_C0SEQNR | CHAR | 6 | ||
| C0KPR | XDEC: Percentage for C0 splits | P_99_DEC_CST_C0KPRNN | DEC | 3 | ||
| C0BET | XDEC: Amount for C0 splits | P_99_DEC_CST_C0BETRG | CURR | 8 | ||
| .INCLUDE | P00P_DEC_PS | 0 | ||||
| V0TYP | Variable assignment type | V0TYP | CHAR | 2 | ||
| V0ZNR | Variable assignment number | V0ZNR | RAW | 1 | ||
| VINFO | Variable Assignment Information | VZINF | CHAR | 40 | ||
| PERNR | XDEC: Personnel Number | P_99_DEC_CST_PERNR | NUMC | 16 | ||
| PRIMA | XDEC: Main Personnel Number (X or Blank) | P_99_DEC_CST_PRIMA | CHAR | 2 | ||
| .INCLUDE | P00P_PC25X | 0 | ||||
| C1ZNR | Pointer to cost accounting | C1ZNO | RAW | 2 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | * | |
| GSBER | Business Area | GSBER | CHAR | 8 | * | |
| KOKRS | Controlling Area | KOKRS | CHAR | 8 | * | |
| KOSTL | Cost Center | KOSTL | CHAR | 20 | * | |
| AUFNR | Order Number | AUFNR | CHAR | 24 | * | |
| KSTRG | Cost Object | KSTRG | CHAR | 24 | * | |
| POSNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | * | |
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 24 | * | |
| VORNR | Operation/Activity Number | VORNR | CHAR | 8 | ||
| KDAUF | Sales Order Number | KDAUF | CHAR | 20 | * | |
| KDPOS | Item number in Sales Order | KDPOS | NUMC | 12 | ||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 20 | ||
| PRZNR | Business Process | CO_PRZNR | CHAR | 24 | * | |
| FISTL | Funds Center | FISTL | CHAR | 32 | * | |
| FIPOS | Commitment Item | FIPOS | CHAR | 28 | * | |
| GEBER | Fund | BP_GEBER | CHAR | 20 | * | |
| EBELN | Purchasing Document Number | EBELN | CHAR | 20 | * | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 10 | * | |
| LSTNR | Activity Number | ASNUM | CHAR | 36 | * | |
| LTLST | Activity Type | LSTAR | CHAR | 12 | * | |
| SBUKR | Company Code | BUKRS | CHAR | 8 | * | |
| SGSBR | Business Area | GSBER | CHAR | 8 | * | |
| SKOST | Cost Center | KOSTL | CHAR | 20 | * | |
| LSTAR | Activity Type | LSTAR | CHAR | 12 | * | |
| EXBEL | Assignment number | HR_ZUONR | CHAR | 36 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | * | |
| OTYPE | Object Type | OTYPE | CHAR | 4 | * | |
| STELL | Job | STELL | NUMC | 16 | * | |
| POHRS | Number of Hours for Activity Allocation/External Services | POHRS | DEC | 4 | ||
| DART | Service Type (Public Service Germany) | DART | CHAR | 4 | * | |
| UDART | Service Category (Public Service Germany) | UDART | CHAR | 4 | * | |
| SGTXT | Item Text | SGTXT | CHAR | 100 | ||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 30 | * | |
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 48 | * | |
| FKBER | Functional Area | FKBER | CHAR | 32 | * | |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 40 | ||
| SGEBER | Sender fund | FM_SFONDS | CHAR | 20 | * | |
| SFKBER | Sending Functional Area | SFKTBER | CHAR | 32 | * | |
| SGRANT_NBR | Sender Grant | GM_GRANT_SENDER | CHAR | 40 | ||
| .INCLUDE | P00P_DEC_INT_OC | 0 | ||||
| OCRUN | Off-cycle run | P_99_DEC_CST_OCRUN | CHAR | 2 | ||
| SEQNR | Sequence Number | CDSEQ | NUMC | 10 | ||
| .INCLUDE | P00P_PC25X_NEW | 0 | ||||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 20 | * | |
| SSEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 20 | * | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 20 | * | |
| SBUDGET_PD | FM: Sender Budget Period | FM_SBUDGET_PERIOD | CHAR | 20 | * |