SAP ABAP Table PPDIT (Transfer to Accounting: Lines in HR IDOCs)

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	TRANSP	Transparent table
Transparent table	PPDIT	Table Relationship Diagram
Short Description	Transfer to Accounting: Lines in HR IDOCs

Delivery and Maintenance

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