T52E2 - Posting to Accounting: Posting Variants
Posting to Accounting: Posting Variants information is stored in SAP table T52E2.
It is part of development package PCPO in software component PY-XX-DT. This development package consists of objects that can be grouped under "PY: Posting Transfer".
It is part of development package PCPO in software component PY-XX-DT. This development package consists of objects that can be grouped under "PY: Posting Transfer".
Fields for table T52E2
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| PVARI | Posting variant | X | HRPP_PVARI | CHAR | 8 | |
| BLART | Document Type | BLART | CHAR | 4 | T003 | |
| SPRAS | Language Key | SPRAS | LANG | 2 | T002 | |
| KURZT | Document line item text key | HRPP_T053 | CHAR | 8 | T053 | |
| REFER | Prefix for ref.document number | HRPP_REFER | CHAR | 10 | ||
| SPLIT | Split for posting documents (document split) | HRPP_SPLIT | CHAR | 2 | ||
| SUMIT_SW | Indicator: Separate summary items | HRPP_SUMIT | CHAR | 2 | ||
| FIXED_SW | Fixed costs to summ. items indicator | HRPP_FIXED | CHAR | 2 | ||
| CCOMP_SW | Post to company code clearing accounts | HRPP_CCOMP | CHAR | 2 | ||
| MAX_LINES | Additional document split according to number of lines | P_MAXLINES | INT4 | 4 | ||
| BLRTD | Different Document Type for Customers | BLART_D | CHAR | 4 | T003 | |
| BLRTK | Different Document Type for Creditors | BLART_K | CHAR | 4 | T003 | |
| BLRTM | Different Document Type for MEA | BLART_M | CHAR | 4 | T003 | |
| MOLGA | HCM Localization | MOLGA | CHAR | 4 | T500L | |
| RUNTYPE | Run type | P_EVTYP | CHAR | 4 | T52EV | |
| .INCLU--AP | PUN_AT52E2 | 0 | ||||
| UNVERSION | NPO Payroll: Status for Posting Run | PUN_VERSION | CHAR | 2 |