P2UN_EGRT - NPO: EG Internal summary structure
NPO: EG Internal summary structure information is stored in SAP table P2UN_EGRT.
It is part of development package PCUN in software component PY-NPO. This development package consists of objects that can be grouped under "Payroll Non Profit Organizations".
It is part of development package PCUN in software component PY-NPO. This development package consists of objects that can be grouped under "Payroll Non Profit Organizations".
Fields for table P2UN_EGRT
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 | PUNPAD_EG_SUM | 0 | ||||
| .INCLUDE | PSHDR | 0 | ||||
| .INCLUDE | PSKEY | PSKEY | 0 | |||
| PERNR | Personnel Number | PERNR_D | NUMC | 16 | ||
| INFTY | Infotype | INFTY | CHAR | 8 | T582A | |
| SUBTY | Subtype | SUBTY | CHAR | 8 | ||
| OBJPS | Object Identification | OBJPS | CHAR | 4 | ||
| SPRPS | Lock Indicator for HR Master Data Record | SPRPS | CHAR | 2 | ||
| ENDDA | End Date | ENDDA | DATS | 16 | ||
| BEGDA | Start Date | BEGDA | DATS | 16 | ||
| SEQNR | Number of Infotype Record With Same Key | SEQNR | NUMC | 6 | ||
| .INCLUDE | PSHD1 | PSHD1 | 0 | |||
| AEDTM | Last Changed On | AEDAT | DATS | 16 | ||
| UNAME | Name of Person Who Changed Object | AENAM | CHAR | 24 | ||
| HISTO | Historical Record Flag | HISTO | CHAR | 2 | ||
| ITXEX | Text Exists for Infotype | ITXEX | CHAR | 2 | ||
| REFEX | Reference Fields Exist (Primary/Secondary Costs) | PRFEX | CHAR | 2 | ||
| ORDEX | Confirmation Fields Exist | ORDEX | CHAR | 2 | ||
| ITBLD | Infotype Screen Control | ITBLD | CHAR | 4 | ||
| PREAS | Reason for Changing Master Data | PREAS | CHAR | 4 | T530E | |
| FLAG1 | Reserved Field/Unused Field | NUSED | CHAR | 2 | ||
| FLAG2 | Reserved Field/Unused Field | NUSED | CHAR | 2 | ||
| FLAG3 | Reserved Field/Unused Field | NUSED | CHAR | 2 | ||
| FLAG4 | Reserved Field/Unused Field | NUSED | CHAR | 2 | ||
| RESE1 | Reserved Field/Unused Field of Length 2 | NUSED2 | CHAR | 4 | ||
| RESE2 | Reserved Field/Unused Field of Length 2 | NUSED2 | CHAR | 4 | ||
| GRPVL | Grouping Value for Personnel Assignments | PCCE_GPVAL | CHAR | 8 | ||
| .INCLUDE | PUNPAD_EGEXP_RESULT | 0 | ||||
| ADMISCST | NPO: EG Amount Admissible Cost | PUN_EGADMCST | CURR | 6 | ||
| MAXBT_ADM | EG Maximum Amount | PUN_EGMAX | CURR | 6 | ||
| REDUCCST | EG Amount Scholarship/Grant | PUN_EGRDCCST | CURR | 6 | ||
| NONADCST | EG Amount Non-Admissible Cost | PUN_EGNONCST | CURR | 6 | ||
| TOTALCST | EG Total Cost | PUN_EGTOTCST | CURR | 6 | ||
| BOOKS | EG Amount for Books | PUN_EGBOOKS | CURR | 6 | ||
| TOTAL075 | EG Total Amount prorated | PUN_EGT75CST | CURR | 6 | ||
| BOARDING | EG Flat rate for Boarding | PUN_EGBORD | CURR | 6 | ||
| ALLOWABLE | EG Allowable Costs | PUN_EGALW | CURR | 6 | ||
| MAXBT | EG Maximum Amount | PUN_EGMAX | CURR | 6 | ||
| MAXBT_PRO | EG Maximum Amount prorated | PUN_EGMAXPRO | CURR | 6 | ||
| ADVANCE | NPO: EG Advance Amount | PUN_EGADV | CURR | 6 | ||
| REPAYMNT | EG Repayment(s) | PUN_EGREPMNT | CURR | 6 | ||
| BALANCE | EG Advance Balance | PUN_EGBLNC | CURR | 6 | ||
| CLAIM | EG Claim Amount | PUN_EGCLM | CURR | 6 | ||
| ADVPY | NPO: EG Advance Amount | PUN_EGADV | CURR | 6 | ||
| PAYMENT | EG Payment(s) | PUN_EGPAYMNT | CURR | 6 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | * | |
| CALC_WAERS | Currency Key | WAERS | CUKY | 10 | * | |
| EGFAC | EG Proration Factor | PUN_EGFAC | DEC | 3 | ||
| EGFAC_B | EG Proration Factor | PUN_EGFAC | DEC | 3 | ||
| EGRCD | EG: Recovery Date | PUN_EGRCD | DATS | 16 | ||
| EGRIN | EG: Recovery Installment | PUN_EGRIN | NUMC | 4 | ||
| EGRID | EG: Recovery Installment | PUN_EGRIN | NUMC | 4 | ||
| EGRIO | EG: Recovery Installment | PUN_EGRIN | NUMC | 4 | ||
| EGRIA | EG Claim Amount | PUN_EGCLM | CURR | 6 | ||
| EXMNR | Exp. MM: Numberrange No. | PUN_EGEXPNRR | NUMC | 20 | ||
| EGDIS | EG: Disability status special Education Grant | PUN_EGDIS | CHAR | 2 | ||
| EXCHG | NPO: EG Advance Amount | PUN_EGADV | CURR | 6 | ||
| EGSCD | NPO: EG: Settlement Date | PUN_EGSCD | DATS | 16 | ||
| BOOKS_OC | EG Amount for Books | PUN_EGBOOKS | CURR | 6 | ||
| WAERS_OC | Currency Key | WAERS | CUKY | 10 | * | |
| ADJ_EGMAX | EG Maximum Amount | PUN_EGMAX | CURR | 6 | ||
| TUITION_WAERS | Currency Key | WAERS | CUKY | 10 | * | |
| TUITION_EXCHG | Exchange Rate | UKURS_CURR | DEC | 5 | ||
| EGOPR | EG Overwrite Cost Proration Factor | PUN_EGOPR | CHAR | 2 | ||
| ADMISCST_GSS | Adjusted EG grant amount after GSS | PUN_ADMISCST_GSS | CURR | 6 | ||
| CAPASSMT | Capital Assessment Fee | PUN_CAPASSMNT | CURR | 6 | ||
| CAPASSMT_PRO | Capital Assessment Fee Prorated | PUN_CAPASSMT_PRO | CURR | 6 | ||
| SPLEG_EQUI | Special EG Equipment | PUN_SPLEG_EQUI | CURR | 6 | ||
| SPLEG_EXP | Special EG Expenses | PUN_SPLEG_EXP | CURR | 6 | ||
| SPLEG_BENF | Special EG Benefits | PUN_SPLEG_BENF | CURR | 6 | ||
| SPLEG_SUM | Special EG after deducting Benefits | PUN_SPLEG_SUM | CURR | 6 | ||
| BOARD_PRO | Prorated Boarding Expenses | PUN_BOARD_PRO | CURR | 6 | ||
| CAF_REIMBPER | Reimbursement Percentage of CAF | PUN_CAF_REIMBPER | DEC | 3 | ||
| BASE_GRANT | Base Amount for EG (Lesser of max EG & allowable cost) | PUN_BASE_GRANT | CURR | 6 | ||
| TOTADJ | Total Adjustments to Grant | PUN_TOTADJ | CURR | 6 | ||
| TOTALLW | Total Allowable Costs | PUN_TOTALLW | CURR | 6 | ||
| ADJCAF | CAF adjusted as per CAPCT | PUN_ADJCAF | CURR | 6 |