SAP ABAP Table HRPP_PPDST (Transfer to Accounting: Internal Table of Subst. Objects)
Hierarchy
☛
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
⤷ PY-XX-DT (Application Component) Data Transfer
⤷ PCPO (Package) PY: Posting Transfer
⤷ PY-XX-DT (Application Component) Data Transfer
⤷ PCPO (Package) PY: Posting Transfer
Basic Data
Table Category | INTTAB | Structure |
Structure | HRPP_PPDST | Table Relationship Diagram |
Short Description | Transfer to Accounting: Internal Table of Subst. Objects |
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 | SEQIT | HRPP_SEQNO | NUMC10 | NUMC | 10 | 0 | Number of a substitution line | ||
2 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
3 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
4 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
5 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
6 | POSNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
7 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
8 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
9 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
10 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
11 | AUART | AUSART | AUSART | CHAR | 4 | 0 | Expenditure type | * | |
12 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
13 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
14 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
15 | MENGE | PRANZ | PRANZHL | DEC | 15 | 2 | HR payroll: Number | ||
16 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
17 | CURTP | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
18 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
19 | WRBTR | MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
20 | GRSAMT | MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
21 | COSUB | COSUB | BOOLE | CHAR | 1 | 0 | Indicator: Cost accounting assignment | ||
22 | GEDEL | GEDEL | BOOLE | CHAR | 1 | 0 | Indicator: Funds deleted | ||
23 | AUSUB | AUSUB | BOOLE | CHAR | 1 | 0 | Indicator: Financing replaced | ||
24 | AWTYP_PRE | AWTYP_PRE | AWTYP | CHAR | 5 | 0 | Previous document: Reference procedure | * | |
25 | AWKEY_PRE | AWKEY_PRE | AWKEY | CHAR | 20 | 0 | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
26 | AWPOS_PRE | AWPOS_PRE | AWPOS | CHAR | 10 | 0 | Previous document: Reference line item | ||
27 | FCDEL | FCDEL | BOOLE | CHAR | 1 | 0 | Indicator: Fund commitment deleted | ||
28 | FIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
29 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
30 | FMSUB | FMSUB | BOOLE | CHAR | 1 | 0 | Indicator: FM Account Assignment Replaced by Derivation | ||
31 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
32 | GMSUB | GMSUB | BOOLE | CHAR | 1 | 0 | Indicator: Grant Replaced | ||
33 | SEGMENT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
34 | SEGM_SUB | SEGM_SUB | BOOLE | CHAR | 1 | 0 | Indicator: Segment Replaced | ||
35 | BASUB | BUS_AREA_SUB | BOOLE | CHAR | 1 | 0 | Indicator: Business Area Replaced |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |