PPDIT - Transfer to Accounting: Lines in HR IDOCs

Transfer to Accounting: Lines in HR IDOCs information is stored in SAP table PPDIT.
It is part of development package PCPO in software component PY-XX-DT. This development package consists of objects that can be grouped under "PY: Posting Transfer".

Fields for table PPDIT

Field Name	Description	Is Key	Data Element	Data Type	Length
CLIENT	Client	X	MANDT	CLNT	6
DOCNUM	Document number	X	HRPP_DOCNUM	NUMC	20
DOCLIN	Document Line Number	X	HRPP_DOCLIN	NUMC	20
ITTYP	Line Type of Posting Document		HRPP_ITTYP	CHAR	2
BUKRS	Company Code		BUKRS	CHAR	8
SGTXT	Item Text		SGTXT	CHAR	100
KTOSL	Transaction Key		KTOSL	CHAR	6
HKONT	General Ledger Account		HKONT	CHAR	20
KUNNR	Customer Number		KUNNR	CHAR	20
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30
ABPER	Settlement Period		ABPER_RF	ACCP	12
GSBER	Business Area		GSBER	CHAR	8
PERNR	Personnel Number		PERNR_D	NUMC	16
KOSTL	Cost Center		KOSTL	CHAR	20
AUFNR	Order Number		AUFNR	CHAR	24
KSTRG	Cost Object		KSTRG	CHAR	24
POSNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24
VORNR	Operation/Activity Number		VORNR	CHAR	8
KDAUF	Sales Order Number		KDAUF	CHAR	20
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
FISTL	Funds Center		FISTL	CHAR	32
FIPOS	Commitment Item		FIPOS	CHAR	28
GEBER	Fund		BP_GEBER	CHAR	20
UZAWE	Payment method supplement		UZAWE	CHAR	4
SUBST	Flag: Object substituted		HRPP_SUBST	CHAR	2
MENGE	HR payroll: Number		PRANZ	DEC	8
MEINS	Base Unit of Measure		MEINS	UNIT	6
CURTP	Currency type and valuation view		CURTP	CHAR	4
WAERS	Currency Key		WAERS	CUKY	10
WRBTR	HR Payroll: Amount		MAXBT	CURR	8
FWBAS	HR Payroll: Amount		MAXBT	CURR	8
LTLST	Activity Type		LSTAR	CHAR	12
FIPEX	Commitment Item		FM_FIPEX	CHAR	48
AWTYP_PRE	Previous document: Reference procedure		AWTYP_PRE	CHAR	10
AWKEY_PRE	Previous document: Object key (AWREF_REV and AWORG_REV)		AWKEY_PRE	CHAR	40
AWPOS_PRE	Previous document: Reference line item		AWPOS_PRE	CHAR	20
RCOMP	Company ID of Trading Partner		RASSC	CHAR	12
KSCHL	Condition Type		KSCHL	CHAR	8
MSATZ	Tax rate		MSATZ_F05L	DEC	4
KSTAT	Condition is used for statistics		KSTAT	CHAR	2
FKBER	Functional Area		FKBER	CHAR	32
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
PRCTR	Profit Center		PRCTR	CHAR	20
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20
PARTNER_BUS_AREA	Partner Business Area		PGSBER	CHAR	8
PARTNER_SEGMENT	Partner Segment for Segmental Reporting		FB_PSEGMENT	CHAR	20
PART_PRCTR	Partner Profit Center		PPRCTR	CHAR	20
PARTNER_FUND	Partner Fund		P_GEBER	CHAR	20
PARTNER_GRANT_NB	Partner Grant		GM_PGRANT_NBR	CHAR	40
NEG_POSTNG	Indicator: Negative Posting		XNEGP_BF	CHAR	2
PARTNER_FKBER	Functional Area		FKBER	CHAR	32
BADI_SUBST	Account Assignment Objects Replaced By BADI_HRPP_KONTIERUNG		HRPP_BADI_SUBST	CHAR	2
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20
P_BUDGET_PD	FM: Partner Budget Period		FM_PBUDGET_PERIOD	CHAR	20
PMPAY	Payment Run Information for Posting Payments		HRPP_PMPAY	CHAR	36
TAX_CALC_DT_FROM	Field of type DATS		DATS	DATS	16