SAP ABAP View U_27932 (Payroll - Posting Document Line Item)

Hierarchy

☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PY-XX (Application Component) Payroll: General Parts
     ⤷ PCAL (Package) SAP HR Payroll Application Development

Basic Data

View Type	P	Projection View
Projection View	U_27932
Short Description	Payroll - Posting Document Line Item
Root table	PPDIT	Transfer to Accounting: Lines in HR IDOCs

Entity Type	DM02L
Short text	Payroll - posting document line item

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	PPDIT	PPDIT

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	CLIENT	PPDIT	CLIENT		☐	MANDT	☐	Client
2	DOCNUM	PPDIT	DOCNUM		☐	HRPP_DOCNUM	☐	Document number
3	DOCLIN	PPDIT	DOCLIN		☐	HRPP_DOCLIN	☐	Document Line Number
4	ITTYP	PPDIT	ITTYP		☐	HRPP_ITTYP	☐	Line Type of Posting Document
5	BUKRS	PPDIT	BUKRS		☐	BUKRS	☐	Company Code
6	SGTXT	PPDIT	SGTXT		☐	SGTXT	☐	Item Text
7	KTOSL	PPDIT	KTOSL		☐	KTOSL	☐	Transaction Key
8	HKONT	PPDIT	HKONT		☐	HKONT	☐	General Ledger Account
9	KUNNR	PPDIT	KUNNR		☐	KUNNR	☐	Customer Number
10	LIFNR	PPDIT	LIFNR		☐	LIFNR	☐	Account Number of Vendor or Creditor
11	MWSKZ	PPDIT	MWSKZ		☐	MWSKZ	☐	Tax on sales/purchases code
12	TXJCD	PPDIT	TXJCD		☐	TXJCD	☐	Tax Jurisdiction
13	ABPER	PPDIT	ABPER		☐	ABPER_RF	☐	Settlement period
14	ZUONR	PPDIT	ZUONR		☐	DZUONR	☐	Assignment number
15	GSBER	PPDIT	GSBER		☐	GSBER	☐	Business Area
16	PERNR	PPDIT	PERNR		☐	PERNR_D	☐	Personnel Number
17	KOSTL	PPDIT	KOSTL		☐	KOSTL	☐	Cost Center
18	AUFNR	PPDIT	AUFNR		☐	AUFNR	☐	Order Number
19	KSTRG	PPDIT	KSTRG		☐	KSTRG	☐	Cost Object
20	POSNR	PPDIT	POSNR		☐	PS_PSP_PNR	☐	Work Breakdown Structure Element (WBS Element)
21	NPLNR	PPDIT	NPLNR		☐	NPLNR	☐	Network Number for Account Assignment
22	VORNR	PPDIT	VORNR		☐	VORNR	☐	Operation/Activity Number
23	KDAUF	PPDIT	KDAUF		☐	KDAUF	☐	Sales Order Number
24	KDPOS	PPDIT	KDPOS		☐	KDPOS	☐	Item number in Sales Order
25	FISTL	PPDIT	FISTL		☐	FISTL	☐	Funds Center
26	FIPOS	PPDIT	FIPOS		☐	FIPOS	☐	Commitment Item
27	GEBER	PPDIT	GEBER		☐	BP_GEBER	☐	Fund
28	ZFBDT	PPDIT	ZFBDT		☐	DZFBDT	☐	Baseline date for due date calculation
29	ZLSCH	PPDIT	ZLSCH		☐	DZLSCH	☐	Payment method
30	UZAWE	PPDIT	UZAWE		☐	UZAWE	☐	Payment method supplement
31	SUBST	PPDIT	SUBST		☐	HRPP_SUBST	☐	Flag: Object substituted
32	MENGE	PPDIT	MENGE		☐	PRANZ	☐	HR payroll: Number
33	MEINS	PPDIT	MEINS		☐	MEINS	☐	Base Unit of Measure
34	CURTP	PPDIT	CURTP		☐	CURTP	☐	Currency type and valuation view
35	WAERS	PPDIT	WAERS		☐	WAERS	☐	Currency Key
36	WRBTR	PPDIT	WRBTR		☐	MAXBT	☐	HR Payroll: Amount
37	FWBAS	PPDIT	FWBAS		☐	MAXBT	☐	HR Payroll: Amount
38	LTLST	PPDIT	LTLST		☐	LSTAR	☐	Activity Type
39	FIPEX	PPDIT	FIPEX		☐	FM_FIPEX	☐	Commitment item
40	AWTYP_PRE	PPDIT	AWTYP_PRE		☐	AWTYP_PRE	☐	Previous document: Reference procedure
41	AWKEY_PRE	PPDIT	AWKEY_PRE		☐	AWKEY_PRE	☐	Previous document: Object key (AWREF_REV and AWORG_REV)
42	AWPOS_PRE	PPDIT	AWPOS_PRE		☐	AWPOS_PRE	☐	Previous document: Reference line item
43	RCOMP	PPDIT	RCOMP		☐	RASSC	☐	Company ID of trading partner
44	KSCHL	PPDIT	KSCHL		☐	KSCHL	☐	Condition Type
45	MSATZ	PPDIT	MSATZ		☐	MSATZ_F05L	☐	Tax rate
46	KSTAT	PPDIT	KSTAT		☐	KSTAT	☐	Condition is used for statistics

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20130529
SAP Release Created in	46B