T52E2 is a SAP table coming under PY module and SAP_HRRXX component.View details, Fields & related tables of T52E2 in SAP.
- Table description : Posting to Accounting: Posting Variants
- Module : PY-XX-DT
- Parent Module : PY
- Package : PCPO
- Software Component : SAP_HRRXX
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP T52E2 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PVARI | Posting variant | HRPP_PVARI | HRPP_PVARI |
| BLART | Document type | BLART | BLART |
| SPRAS | Language Key | SPRAS | SPRAS |
| KURZT | Document line item text key | HRPP_T053 | CHAR4 |
| REFER | Prefix for ref.document number | HRPP_REFER | CHAR5 |
| SPLIT | Split for posting documents (document split) | HRPP_SPLIT | P_BELSPLIT |
| SUMIT_SW | Indicator: Separate summary items | HRPP_SUMIT | XFELD |
| FIXED_SW | Fixed costs to summ. items indicator | HRPP_FIXED | XFELD |
| CCOMP_SW | Post to company code clearing accounts | HRPP_CCOMP | XFELD |
| MAX_LINES | Additional document split according to number of lines | P_MAXLINES | P_MAXLINES |
| BLRTD | Different Document Type for Customers | BLART_D | BLART |
| BLRTK | Different Document Type for Creditors | BLART_K | BLART |
| BLRTM | Different Document Type for MEA | BLART_M | BLART |
| MOLGA | Country Grouping | MOLGA | MOLGA |
| RUNTYPE | Run Type | L_EVPTYP | L_EVPTYP |
| .INCLU--AP | NPO Payroll: Append for T52E2 Posting Settings | ||
| UNVERSION | NPO Payroll: Status for Posting Run | PUN_VERSION | PUN_TSTLVL |
T52E2 related tables
| Table | Note |
|---|---|
| T52E2 | Posting to Accounting: Posting Variants |
| T52E2T | Transfer to Accounting: Posting Variants - Texts |
| TF697 | Posting Items for Push-down Accounting |
| TSTOR | Accounting Documents with Reverse Posting Date |
| SHDSCCI | Standard variants (screen variants) |
| TFK021G | Screen variants: Description of variants |
| TFK021X | Screen variants (standard): Meaning of variants |
| T010O | Posting Period Variants |
| TFK022A | Screen variants for document posting |
| TFK022B | Screen variants for document posting (texts) |
| ANLQ | Period values from dep. posting run per posting level |
| DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date |
| FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting |
| FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting |
| TACE_PS_POST | Posting Server: Posting Control |
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