SAP ABAP Table DAN_PPDIT (Structure of Document Rows)

Hierarchy

☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PY-XX-DT (Application Component) Data Transfer
     ⤷ PCPO (Package) PY: Posting Transfer

Basic Data

Table Category	INTTAB	Structure
Structure	DAN_PPDIT	Table Relationship Diagram
Short Description	Structure of Document Rows

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	DOCLIN	☐	HRPP_DOCLIN	NUMC10	NUMC	10	0	Document Line Number
2	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
3	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
4	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
5	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
6	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
7	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
8	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
9	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
10	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
11	POSNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
12	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
13	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
14	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
15	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
16	MENGE	☐	PRANZ	PRANZHL	DEC	15	2	HR payroll: Number
17	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
18	WRBTR	☐	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
19	FWBAS	☐	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
20	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
21	LTLST	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
22	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
23	AWTYP_PRE	☐	AWTYP_PRE	AWTYP	CHAR	5	0	Previous document: Reference procedure	*
24	AWKEY_PRE	☐	AWKEY_PRE	AWKEY	CHAR	20	0	Previous document: Object key (AWREF_REV and AWORG_REV)
25	AWPOS_PRE	☐	AWPOS_PRE	AWPOS	CHAR	10	0	Previous document: Reference line item
26	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
27	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
28	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
29	ITTYP	☐	HRPP_ITTYP	CHAR1	CHAR	1	0	Line Type of Posting Document
30	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
31	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
32	SUBST	☐	HRPP_SUBST	CHAR1	CHAR	1	0	Flag: Object substituted
33	WRBTR_S	☐	HRPP_BETRGS		CURR	15	2	Posting Amount - Debit
34	WRBTR_H	☐	HRPP_BETRGH		CURR	15	2	Posting Amount - Credit
35	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
36	PARTNER_BUS_AREA	☐	PGSBER	GSBER	CHAR	4	0	Partner Business Area	*
37	PARTNER_SEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
38	PART_PRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
39	PARTNER_FUND	☐	P_GEBER	BP_GEBER	CHAR	10	0	Partner Fund	*
40	PARTNER_GRANT_NB	☐	GM_PGRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Partner Grant
41	PARTNER_FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
42	NEG_POSTNG	☐	XNEGP_BF	XFELD	CHAR	1	0	Indicator: Negative Posting
43	BADI_SUBST	☐	HRPP_BADI_SUBST	BOOLE	CHAR	1	0	Account Assignment Objects Replaced By BADI_HRPP_KONTIERUNG

History

Last changed by/on	SAP	20130529
SAP Release Created in