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SAP Table PPDIT

Transfer to Accounting: Lines in HR IDOCs

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The table PPDIT (Transfer to Accounting: Lines in HR IDOCs) is a standard table in SAP ERP. It belongs to the package PCPO.

Technical Information

Table PPDIT
Short Text Transfer to Accounting: Lines in HR IDOCs
Package PCPO
Table Type Transparent Table

Fields for Table PPDIT

Field Name Key Description Data Element Type Length Check Table
CLIENT ✔ Client MANDT CLNT 3 *
DOCNUM ✔ Document number HRPP_DOCNUM NUMC 10
DOCLIN ✔ Document Line Number HRPP_DOCLIN NUMC 10
ITTYP Line Type of Posting Document HRPP_ITTYP CHAR 1
BUKRS Company Code BUKRS CHAR 4 *
SGTXT Item Text SGTXT CHAR 50
KTOSL Transaction Key KTOSL CHAR 3
HKONT General Ledger Account HKONT CHAR 10 *
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 *
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 *
TXJCD Tax Jurisdiction TXJCD CHAR 15 *
ABPER Settlement period ABPER_RF ACCP 6
ZUONR Assignment Number DZUONR CHAR 18
GSBER Business Area GSBER CHAR 4 *
PERNR Personnel Number PERNR_D NUMC 8
KOSTL Cost Center KOSTL CHAR 10 *
AUFNR Order Number AUFNR CHAR 12 *
KSTRG Cost Object KSTRG CHAR 12 *
POSNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 *
NPLNR Network Number for Account Assignment NPLNR CHAR 12 *
VORNR Operation/Activity Number VORNR CHAR 4
KDAUF Sales Order Number KDAUF CHAR 10 *
KDPOS Item Number in Sales Order KDPOS NUMC 6
FISTL Funds Center FISTL CHAR 16 *
FIPOS Commitment Item FIPOS CHAR 14 *
GEBER Fund BP_GEBER CHAR 10 *
ZFBDT Baseline Date for Due Date Calculation DZFBDT DATS 8
ZLSCH Payment Method DZLSCH CHAR 1 *
UZAWE Payment Method Supplement UZAWE CHAR 2 *
SUBST Flag: Object substituted HRPP_SUBST CHAR 1
MENGE HR payroll: Number PRANZ DEC 15
MEINS Base Unit of Measure MEINS UNIT 3 *
CURTP Currency Type and Valuation View CURTP CHAR 2
WAERS Currency Key WAERS CUKY 5 *
WRBTR HR Payroll: Amount MAXBT CURR 15
FWBAS HR Payroll: Amount MAXBT CURR 15
LTLST Activity Type LSTAR CHAR 6 *
FIPEX Commitment Item FM_FIPEX CHAR 24 *
AWTYP_PRE Previous document: Reference procedure AWTYP_PRE CHAR 5 *
AWKEY_PRE Previous document: Object key (AWREF_REV and AWORG_REV) AWKEY_PRE CHAR 20
AWPOS_PRE Previous document: Reference line item AWPOS_PRE CHAR 10
RCOMP Company ID of trading partner RASSC CHAR 6 *
KSCHL Condition Type KSCHL CHAR 4 *
MSATZ Tax rate MSATZ_F05L DEC 7
KSTAT Condition is used for statistics KSTAT CHAR 1
FKBER Functional Area FKBER CHAR 16 *
GRANT_NBR Grant GM_GRANT_NBR CHAR 20
PRCTR Profit Center PRCTR CHAR 10 *
SEGMENT Segment for Segmental Reporting FB_SEGMENT CHAR 10 *
PARTNER_BUS_AREA Partner Business Area PGSBER CHAR 4 *
PARTNER_SEGMENT Partner Segment for Segmental Reporting FB_PSEGMENT CHAR 10 *
PART_PRCTR Partner Profit Center PPRCTR CHAR 10 *
PARTNER_FUND Partner Fund P_GEBER CHAR 10 *
PARTNER_GRANT_NB Partner Grant GM_PGRANT_NBR CHAR 20
NEG_POSTNG Indicator: Negative Posting XNEGP_BF CHAR 1
PARTNER_FKBER Functional Area FKBER CHAR 16 *
BADI_SUBST Account Assignment Objects Replaced By BADI_HRPP_KONTIERUNG HRPP_BADI_SUBST CHAR 1
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 *
P_BUDGET_PD FM: Partner Budget Period FM_PBUDGET_PERIOD CHAR 10 *