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".

Fields for table PPDST

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
CLIENTClientXMANDTCLNT6*
DOCNUMDocument numberXHRPP_DOCNUMNUMC20
DOCLINDocument Line NumberXHRPP_DOCLINNUMC20
SEQNONumber of a substitution lineXHRPP_SEQNONUMC20
GSBERBusiness AreaGSBERCHAR8*
KOSTLCost CenterKOSTLCHAR20*
AUFNROrder NumberAUFNRCHAR24*
KSTRGCost ObjectKSTRGCHAR24*
POSNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRNUMC16*
NPLNRNetwork Number for Account AssignmentNPLNRCHAR24*
VORNROperation/Activity NumberVORNRCHAR8
KDAUFSales Order NumberKDAUFCHAR20*
KDPOSItem number in Sales OrderKDPOSNUMC12
FISTLFunds CenterFISTLCHAR32*
FIPOSCommitment ItemFIPOSCHAR28*
GEBERFundBP_GEBERCHAR20*
MENGEHR payroll: NumberPRANZDEC8
MEINSBase Unit of MeasureMEINSUNIT6*
CURTPCurrency type and valuation viewCURTPCHAR4
WAERSCurrency KeyWAERSCUKY10*
WRBTRHR Payroll: AmountMAXBTCURR8
FWBASHR Payroll: AmountMAXBTCURR8
AUARTExpenditure typeAUSARTCHAR8*
COSUBIndicator: Cost accounting assignmentCOSUBCHAR2
GEDELIndicator: Funds deletedGEDELCHAR2
AUSUBIndicator: Financing replacedAUSUBCHAR2
AWTYP_PREPrevious document: Reference procedureAWTYP_PRECHAR10*
AWKEY_PREPrevious document: Object key (AWREF_REV and AWORG_REV)AWKEY_PRECHAR40
AWPOS_PREPrevious document: Reference line itemAWPOS_PRECHAR20
FCDELIndicator: Fund commitment deletedFCDELCHAR2
FIPEXCommitment ItemFM_FIPEXCHAR48*
FKBERFunctional AreaFKBERCHAR32*
FMSUBIndicator: FM Account Assignment Replaced by DerivationFMSUBCHAR2
GRANT_NBRGrantGM_GRANT_NBRCHAR40
GMSUBIndicator: Grant ReplacedGMSUBCHAR2
SEGMENTSegment for Segmental ReportingFB_SEGMENTCHAR20*
SEGM_SUBIndicator: Segment ReplacedSEGM_SUBCHAR2
BASUBIndicator: Business Area ReplacedBUS_AREA_SUBCHAR2
BUKRSCompany CodeBUKRSCHAR8*
EXPENSE_BUKRSCompany CodeBUKRSCHAR8*
BUKRS_SUBIndicator: Company Code ReplacedBUKRS_SUBCHAR2
BADI_SUBSTAccount Assignment Objects Replaced By BADI_HRPP_KONTIERUNGHRPP_BADI_SUBSTCHAR2
BUDGET_PDBudget PeriodFM_BUDGET_PERIODCHAR20*
BPDELIndicator: Budget Period DeletedBPDELCHAR2
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