SAP ABAP Table PPKIX (Transfer FI/CO: Index of Account Assignment Combinations)

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	PPKIX	Table Relationship Diagram
Short Description	Transfer FI/CO: Index of Account Assignment Combinations

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	.INCLUDE	☑				0	0	Key for Account Assignment Combination Table
3	HASHCODE	☑			NUMC	16	0
4	HASHSEQNR	☑			NUMC	4	0
5	.INCLUDE	☐				0	0	Transfer FI/CO: Account Assignment Combinations
6	KONTO	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
7	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
8	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
9	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
10	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
11	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
12	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
13	POSNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
14	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
15	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
16	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
17	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
18	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
19	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
20	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
21	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
22	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
23	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
24	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
25	AWTYP_PRE	☐	AWTYP_PRE	AWTYP	CHAR	5	0	Previous document: Reference procedure	*
26	AWKEY_PRE	☐	AWKEY_PRE	AWKEY	CHAR	20	0	Previous document: Object key (AWREF_REV and AWORG_REV)
27	AWPOS_PRE	☐	AWPOS_PRE	AWPOS	CHAR	10	0	Previous document: Reference line item
28	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
29	EXPENSE_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	600