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 |
---|---|---|---|---|
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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 |