SAP ABAP Table PPDST (Transfer to Accounting: Substituted Acc. Assig. Object)

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	PPDST	Table Relationship Diagram
Short Description	Transfer to Accounting: Substituted Acc. Assig. Object

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	SEQNO	☑	HRPP_SEQNO	NUMC10	NUMC	10	0	Number of a substitution line
5	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
6	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
7	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
8	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
9	POSNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
10	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
11	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
12	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
13	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
14	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
15	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
16	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
17	MENGE	☐	PRANZ	PRANZHL	DEC	15	2	HR payroll: Number
18	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
19	CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
20	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
21	WRBTR	☐	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
22	FWBAS	☐	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
23	AUART	☐	AUSART	AUSART	CHAR	4	0	Expenditure type	*
24	COSUB	☐	COSUB	BOOLE	CHAR	1	0	Indicator: Cost accounting assignment
25	GEDEL	☐	GEDEL	BOOLE	CHAR	1	0	Indicator: Funds deleted
26	AUSUB	☐	AUSUB	BOOLE	CHAR	1	0	Indicator: Financing replaced
27	AWTYP_PRE	☐	AWTYP_PRE	AWTYP	CHAR	5	0	Previous document: Reference procedure	*
28	AWKEY_PRE	☐	AWKEY_PRE	AWKEY	CHAR	20	0	Previous document: Object key (AWREF_REV and AWORG_REV)
29	AWPOS_PRE	☐	AWPOS_PRE	AWPOS	CHAR	10	0	Previous document: Reference line item
30	FCDEL	☐	FCDEL	BOOLE	CHAR	1	0	Indicator: Fund commitment deleted
31	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
32	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
33	FMSUB	☐	FMSUB	BOOLE	CHAR	1	0	Indicator: FM Account Assignment Replaced by Derivation
34	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
35	GMSUB	☐	GMSUB	BOOLE	CHAR	1	0	Indicator: Grant Replaced
36	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
37	SEGM_SUB	☐	SEGM_SUB	BOOLE	CHAR	1	0	Indicator: Segment Replaced
38	BASUB	☐	BUS_AREA_SUB	BOOLE	CHAR	1	0	Indicator: Business Area Replaced
39	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
40	EXPENSE_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
41	BUKRS_SUB	☐	BUKRS_SUB	BOOLE	CHAR	1	0	Indicator: Company Code Replaced
42	BADI_SUBST	☐	HRPP_BADI_SUBST	BOOLE	CHAR	1	0	Account Assignment Objects Replaced By BADI_HRPP_KONTIERUNG

History

Last changed by/on	SAP	20110901
SAP Release Created in