Table/Structure Field list used by SAP ABAP View U_27932 (Payroll - Posting Document Line Item)
SAP ABAP View
U_27932 (Payroll - Posting Document Line Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PPDIT - MEINS | Base Unit of Measure | ||
| 2 | PPDIT - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 3 | PPDIT - PERNR | Personnel Number | ||
| 4 | PPDIT - PERNR | Personnel Number | ||
| 5 | PPDIT - NPLNR | Network Number for Account Assignment | ||
| 6 | PPDIT - NPLNR | Network Number for Account Assignment | ||
| 7 | PPDIT - MWSKZ | Tax on sales/purchases code | ||
| 8 | PPDIT - MWSKZ | Tax on sales/purchases code | ||
| 9 | PPDIT - MSATZ | Tax rate | ||
| 10 | PPDIT - MSATZ | Tax rate | ||
| 11 | PPDIT - MENGE | HR payroll: Number | ||
| 12 | PPDIT - MENGE | HR payroll: Number | ||
| 13 | PPDIT - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 14 | PPDIT - MEINS | Base Unit of Measure | ||
| 15 | PPDIT - LTLST | Activity Type | ||
| 16 | PPDIT - LTLST | Activity Type | ||
| 17 | PPDIT - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | PPDIT - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | PPDIT - KUNNR | Customer Number | ||
| 20 | PPDIT - KUNNR | Customer Number | ||
| 21 | PPDIT - KTOSL | Transaction Key | ||
| 22 | PPDIT - KTOSL | Transaction Key | ||
| 23 | PPDIT - KSTRG | Cost Object | ||
| 24 | PPDIT - VORNR | Operation/Activity Number | ||
| 25 | PPDIT - ZUONR | Assignment number | ||
| 26 | PPDIT - ZUONR | Assignment number | ||
| 27 | PPDIT - ZLSCH | Payment method | ||
| 28 | PPDIT - ZLSCH | Payment method | ||
| 29 | PPDIT - ZFBDT | Baseline date for due date calculation | ||
| 30 | PPDIT - ZFBDT | Baseline date for due date calculation | ||
| 31 | PPDIT - WRBTR | HR Payroll: Amount | ||
| 32 | PPDIT - WRBTR | HR Payroll: Amount | ||
| 33 | PPDIT - WAERS | Currency Key | ||
| 34 | PPDIT - WAERS | Currency Key | ||
| 35 | PPDIT - VORNR | Operation/Activity Number | ||
| 36 | PPDIT - KSTRG | Cost Object | ||
| 37 | PPDIT - UZAWE | Payment method supplement | ||
| 38 | PPDIT - UZAWE | Payment method supplement | ||
| 39 | PPDIT - TXJCD | Tax Jurisdiction | ||
| 40 | PPDIT - TXJCD | Tax Jurisdiction | ||
| 41 | PPDIT - SUBST | Flag: Object substituted | ||
| 42 | PPDIT - SUBST | Flag: Object substituted | ||
| 43 | PPDIT - SGTXT | Item Text | ||
| 44 | PPDIT - SGTXT | Item Text | ||
| 45 | PPDIT - RCOMP | Company ID of trading partner | ||
| 46 | PPDIT - RCOMP | Company ID of trading partner | ||
| 47 | PPDIT - BUKRS | Company Code | ||
| 48 | PPDIT - FIPOS | Commitment Item | ||
| 49 | PPDIT - FIPEX | Commitment item | ||
| 50 | PPDIT - FIPEX | Commitment item | ||
| 51 | PPDIT - DOCNUM | Document number | ||
| 52 | PPDIT - DOCNUM | Document number | ||
| 53 | PPDIT - DOCLIN | Document Line Number | ||
| 54 | PPDIT - DOCLIN | Document Line Number | ||
| 55 | PPDIT - CURTP | Currency type and valuation view | ||
| 56 | PPDIT - CURTP | Currency type and valuation view | ||
| 57 | PPDIT - CLIENT | Client | ||
| 58 | PPDIT - CLIENT | Client | ||
| 59 | PPDIT - FIPOS | Commitment Item | ||
| 60 | PPDIT - BUKRS | Company Code | ||
| 61 | PPDIT - AWTYP_PRE | Previous document: Reference procedure | ||
| 62 | PPDIT - AWTYP_PRE | Previous document: Reference procedure | ||
| 63 | PPDIT - AWPOS_PRE | Previous document: Reference line item | ||
| 64 | PPDIT - AWPOS_PRE | Previous document: Reference line item | ||
| 65 | PPDIT - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 66 | PPDIT - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 67 | PPDIT - AUFNR | Order Number | ||
| 68 | PPDIT - AUFNR | Order Number | ||
| 69 | PPDIT - ABPER | Settlement period | ||
| 70 | PPDIT - ITTYP | Line Type of Posting Document | ||
| 71 | PPDIT - KSTAT | Condition is used for statistics | ||
| 72 | PPDIT - KSTAT | Condition is used for statistics | ||
| 73 | PPDIT - KSCHL | Condition Type | ||
| 74 | PPDIT - KSCHL | Condition Type | ||
| 75 | PPDIT - KOSTL | Cost Center | ||
| 76 | PPDIT - KOSTL | Cost Center | ||
| 77 | PPDIT - KDPOS | Item number in Sales Order | ||
| 78 | PPDIT - KDPOS | Item number in Sales Order | ||
| 79 | PPDIT - KDAUF | Sales Order Number | ||
| 80 | PPDIT - KDAUF | Sales Order Number | ||
| 81 | PPDIT - ITTYP | Line Type of Posting Document | ||
| 82 | PPDIT - ABPER | Settlement period | ||
| 83 | PPDIT - HKONT | General Ledger Account | ||
| 84 | PPDIT - HKONT | General Ledger Account | ||
| 85 | PPDIT - GSBER | Business Area | ||
| 86 | PPDIT - GSBER | Business Area | ||
| 87 | PPDIT - GEBER | Fund | ||
| 88 | PPDIT - GEBER | Fund | ||
| 89 | PPDIT - FWBAS | HR Payroll: Amount | ||
| 90 | PPDIT - FWBAS | HR Payroll: Amount | ||
| 91 | PPDIT - FISTL | Funds Center | ||
| 92 | PPDIT - FISTL | Funds Center |