SAP ABAP Table HRPP_S_TAX_PPDIT (PPDIT Interim Table)
Hierarchy
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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_S_TAX_PPDIT | Table Relationship Diagram |
Short Description | PPDIT Interim Table |
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 | TABIX | SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
2 | .INCLUDE | 0 | 0 | Transfer to Accounting: Lines in HR IDOCs | |||||
3 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
4 | DOCNUM | HRPP_DOCNUM | NUMC10 | NUMC | 10 | 0 | Document number | ||
5 | DOCLIN | HRPP_DOCLIN | NUMC10 | NUMC | 10 | 0 | Document Line Number | ||
6 | ITTYP | HRPP_ITTYP | CHAR1 | CHAR | 1 | 0 | Line Type of Posting Document | ||
7 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
8 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
9 | KTOSL | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
10 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
11 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
12 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
13 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
14 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
15 | ABPER | ABPER_RF | BUPER | ACCP | 6 | 0 | Settlement period | ||
16 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
17 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
18 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
19 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
20 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
21 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
22 | POSNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
23 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
24 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
25 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
26 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
27 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
28 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
29 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
30 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
31 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
32 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
33 | SUBST | HRPP_SUBST | CHAR1 | CHAR | 1 | 0 | Flag: Object substituted | ||
34 | MENGE | PRANZ | PRANZHL | DEC | 15 | 2 | HR payroll: Number | ||
35 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
36 | CURTP | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
37 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
38 | WRBTR | MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
39 | FWBAS | MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
40 | LTLST | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
41 | FIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
42 | AWTYP_PRE | AWTYP_PRE | AWTYP | CHAR | 5 | 0 | Previous document: Reference procedure | * | |
43 | AWKEY_PRE | AWKEY_PRE | AWKEY | CHAR | 20 | 0 | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
44 | AWPOS_PRE | AWPOS_PRE | AWPOS | CHAR | 10 | 0 | Previous document: Reference line item | ||
45 | RCOMP | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
46 | KSCHL | KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
47 | MSATZ | MSATZ_F05L | PRZ43V | DEC | 7 | 3 | Tax rate | ||
48 | KSTAT | KSTAT | XFELD | CHAR | 1 | 0 | Condition is used for statistics | ||
49 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
50 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
51 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
52 | SEGMENT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
53 | PARTNER_BUS_AREA | PGSBER | GSBER | CHAR | 4 | 0 | Partner Business Area | * | |
54 | PARTNER_SEGMENT | FB_PSEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Partner Segment for Segmental Reporting | * | |
55 | PART_PRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
56 | PARTNER_FUND | P_GEBER | BP_GEBER | CHAR | 10 | 0 | Partner Fund | * | |
57 | PARTNER_GRANT_NB | GM_PGRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Partner Grant | ||
58 | NEG_POSTNG | XNEGP_BF | XFELD | CHAR | 1 | 0 | Indicator: Negative Posting | ||
59 | PARTNER_FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
60 | BADI_SUBST | HRPP_BADI_SUBST | BOOLE | CHAR | 1 | 0 | Account Assignment Objects Replaced By BADI_HRPP_KONTIERUNG | ||
61 | MSATZ_HELP | CHAR | 8 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |