PPKIX - Transfer FI/CO: Index of Account Assignment Combinations

Transfer FI/CO: Index of Account Assignment Combinations information is stored in SAP table PPKIX.
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 PPKIX

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT	Client	X	MANDT	CLNT	6	*
.INCLUDE		X		HRPP_PPKIX_KEY	0
HASHCODE	Hash Code from Account Assignment Combination	X		NUMC	32
HASHSEQNR	Consecutive Number per Hash Code	X		NUMC	8
.INCLUDE				HRPP_PPKIX	0
KONTO	General Ledger Account		HKONT	CHAR	20	*
KUNNR	Customer Number		KUNNR	CHAR	20	*
LIFNR	Account Number of Supplier		LIFNR	CHAR	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
GEBER	Fund		BP_GEBER	CHAR	20	*
FISTL	Funds Center		FISTL	CHAR	32	*
FIPEX	Commitment Item		FM_FIPEX	CHAR	48	*
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	*
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
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
BUKRS	Company Code		BUKRS	CHAR	8	*
EXPENSE_BUKRS	Company Code		BUKRS	CHAR	8	*