PPDST - Transfer to Accounting: Substituted Acc. Assig. Object
Transfer to Accounting: Substituted Acc. Assig. Object information is stored in SAP table PPDST.
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".
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 PPDST
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
CLIENT | Client | X | MANDT | CLNT | 6 | * |
DOCNUM | Document number | X | HRPP_DOCNUM | NUMC | 20 | |
DOCLIN | Document Line Number | X | HRPP_DOCLIN | NUMC | 20 | |
SEQNO | Number of a substitution line | X | HRPP_SEQNO | NUMC | 20 | |
GSBER | Business Area | GSBER | CHAR | 8 | * | |
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 | * | |
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 | ||
AUART | Expenditure type | AUSART | CHAR | 8 | * | |
COSUB | Indicator: Cost accounting assignment | COSUB | CHAR | 2 | ||
GEDEL | Indicator: Funds deleted | GEDEL | CHAR | 2 | ||
AUSUB | Indicator: Financing replaced | AUSUB | CHAR | 2 | ||
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 | ||
FCDEL | Indicator: Fund commitment deleted | FCDEL | CHAR | 2 | ||
FIPEX | Commitment Item | FM_FIPEX | CHAR | 48 | * | |
FKBER | Functional Area | FKBER | CHAR | 32 | * | |
FMSUB | Indicator: FM Account Assignment Replaced by Derivation | FMSUB | CHAR | 2 | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 40 | ||
GMSUB | Indicator: Grant Replaced | GMSUB | CHAR | 2 | ||
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 20 | * | |
SEGM_SUB | Indicator: Segment Replaced | SEGM_SUB | CHAR | 2 | ||
BASUB | Indicator: Business Area Replaced | BUS_AREA_SUB | CHAR | 2 | ||
BUKRS | Company Code | BUKRS | CHAR | 8 | * | |
EXPENSE_BUKRS | Company Code | BUKRS | CHAR | 8 | * | |
BUKRS_SUB | Indicator: Company Code Replaced | BUKRS_SUB | CHAR | 2 | ||
BADI_SUBST | Account Assignment Objects Replaced By BADI_HRPP_KONTIERUNG | HRPP_BADI_SUBST | CHAR | 2 | ||
BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 20 | * | |
BPDEL | Indicator: Budget Period Deleted | BPDEL | CHAR | 2 |