T7UNPAD_EGEXPMGT - NPO: Expense Management Table

NPO: Expense Management Table information is stored in SAP table T7UNPAD_EGEXPMGT.
It is part of development package PBUN in software component PY-NPO. This development package consists of objects that can be grouped under "Master Data Non Profit Organizations".

Fields for table T7UNPAD_EGEXPMGT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
.INCLUDE		X		PSKEY	0
PERNR	Personnel Number	X	PERNR_D	NUMC	16	*
INFTY	Infotype	X	INFTY	CHAR	8	T582A
SUBTY	Subtype	X	SUBTY	CHAR	8
OBJPS	Object Identification	X	OBJPS	CHAR	4
SPRPS	Lock Indicator for HR Master Data Record	X	SPRPS	CHAR	2
ENDDA	End Date	X	ENDDA	DATS	16
BEGDA	Start Date	X	BEGDA	DATS	16
SEQNR	Number of Infotype Record With Same Key	X	SEQNR	NUMC	6
EXMNR	Exp. MM: Numberrange No.	X	PUN_EGEXPNRR	NUMC	20
LFDNR	Document Number	X	NRBEL	CHAR	6
EGPYT	Education Grant Pay Type	X	PUN_EGPYT	CHAR	6
EGPAY_DATE	EG Paydate		PUN_EGADV_PYDT	DATS	16
.INCLUDE				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	0
EXLNR	Document Number		NRBEL	CHAR	6
EXCOS	EG: Expense Type		PUN_EGEXPCOS	CHAR	12	T7UNPAD_EGCOS
EXART	EG: Cost type		PUN_EGEXPCST	CHAR	2
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
EXAMT	Amount on Individual Receipt		GESBB	CURR	6
EXAMT_E	EG: Expense Amount		PUN_EGEXPAMT	CURR	6
EXDAT	Receipt Date		BELDT	DATS	16
EXEXT	EG: Expense type text		PUN_EGEXPCOST	CHAR	80
WAERS	Currency Key		WAERS	CUKY	10	TCURC
KURSB	Exchange Rate		UKURS_CURR	DEC	5
FFACT	Ratio for the "from" currency units		FFACT_CURR	DEC	5
TFACT	Ratio for the "to" currency units		TFACT_CURR	DEC	5
PAPER_RECEIPT	Paper Receipt Exists		PUN_PPRCT	CHAR	2
RECEIPT_VALIDATE	Expense Receipt Checked		PUN_RCTVAL	CHAR	2
PAYCURR	Currency Key		WAERS	CUKY	10	*
FLAG	Checkbox		XFELD	CHAR	2
PFLAG	Checkbox		XFELD	CHAR	2
ADVFLAG	Checkbox		XFELD	CHAR	2