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 |