PPDIT is a SAP table coming under PY module and SAP_HRRXX component.View details, Fields & related tables of PPDIT in SAP.
- Table description : Transfer to Accounting: Lines in HR IDOCs
- Module : PY-XX-DT
- Parent Module : PY
- Package : PCPO
- Software Component : SAP_HRRXX
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP PPDIT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| DOCNUM | Document number | HRPP_DOCNUM | NUMC10 |
| DOCLIN | Document Line Number | HRPP_DOCLIN | NUMC10 |
| ITTYP | Line Type of Posting Document | HRPP_ITTYP | CHAR1 |
| BUKRS | Company Code | BUKRS | BUKRS |
| SGTXT | Item Text | SGTXT | TEXT50 |
| KTOSL | Transaction Key | KTOSL | CHAR3 |
| HKONT | General Ledger Account | HKONT | SAKNR |
| KUNNR | Customer Number | KUNNR | KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| ABPER | Settlement period | ABPER_RF | BUPER |
| ZUONR | Assignment number | DZUONR | ZUONR |
| GSBER | Business Area | GSBER | GSBER |
| PERNR | Personnel Number | PERNR_D | PERNR |
| KOSTL | Cost Center | KOSTL | KOSTL |
| AUFNR | Order Number | AUFNR | AUFNR |
| KSTRG | Cost Object | KSTRG | KSTRG |
| POSNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
| VORNR | Operation/Activity Number | VORNR | VORNR |
| KDAUF | Sales Order Number | KDAUF | VBELN |
| KDPOS | Item number in Sales Order | KDPOS | NUM06 |
| FISTL | Funds Center | FISTL | FISTL |
| FIPOS | Commitment Item | FIPOS | FIPOS |
| GEBER | Fund | BP_GEBER | BP_GEBER |
| ZFBDT | Baseline date for due date calculation | DZFBDT | DATUM |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
| UZAWE | Payment method supplement | UZAWE | UZAWE |
| SUBST | Flag: Object substituted | HRPP_SUBST | CHAR1 |
| MENGE | HR payroll: Number | PRANZ | PRANZHL |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| CURTP | Currency type and valuation view | CURTP | CURTP |
| WAERS | Currency Key | WAERS | WAERS |
| WRBTR | HR Payroll: Amount | MAXBT | PRBETRG |
| FWBAS | HR Payroll: Amount | MAXBT | PRBETRG |
| LTLST | Activity Type | LSTAR | LSTAR |
| FIPEX | Commitment item | FM_FIPEX | FM_FIPEX |
| AWTYP_PRE | Previous document: Reference procedure | AWTYP_PRE | AWTYP |
| AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | AWKEY_PRE | AWKEY |
| AWPOS_PRE | Previous document: Reference line item | AWPOS_PRE | AWPOS |
| RCOMP | Company ID of trading partner | RASSC | RCOMP |
| KSCHL | Condition Type | KSCHL | KSCHL |
| MSATZ | Tax rate | MSATZ_F05L | PRZ43V |
| KSTAT | Condition is used for statistics | KSTAT | XFELD |
| FKBER | Functional Area | FKBER | FKBER |
| GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| PRCTR | Profit Center | PRCTR | PRCTR |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | FB_SEGMENT |
| PARTNER_BUS_AREA | Partner Business Area | PGSBER | GSBER |
| PARTNER_SEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | FB_SEGMENT |
| PART_PRCTR | Partner Profit Center | PPRCTR | PRCTR |
| PARTNER_FUND | Partner Fund | P_GEBER | BP_GEBER |
| PARTNER_GRANT_NB | Partner Grant | GM_PGRANT_NBR | GM_GRANT_NBR |
| NEG_POSTNG | Indicator: Negative Posting | XNEGP_BF | XFELD |
| PARTNER_FKBER | Functional Area | FKBER | FKBER |
| BADI_SUBST | Account Assignment Objects Replaced By BADI_HRPP_KONTIERUNG | HRPP_BADI_SUBST | BOOLE |
PPDIT related tables
| Table | Note |
|---|---|
| PPDIT | Transfer to Accounting: Lines in HR IDOCs |
| PPDIX | Transfer to Accounting: Index Table for HR IDOCs |
| RSSIMUDAT | Transfer table for simulation of IDocs |
| PPMIX | Index Payroll Results Lines -> Posting Lines for Payment |
| PPOIX | Index of Payroll Result Lines -> Posting Lines |
| PRSD_CO_MAPPING | EM: Mapping original DMR lines to Carry Over lines |
| BBPD_CTR_IDOCREF | Reference of contract number for Create Idocs |
| BBP_CTR_IDOC_REF | Reference of contract number for Create Idocs |
| BDAUDQUEUE | ALE Audit queue for unprocessed IDocs |
| DMC_IDOC | Master Data for IDocs |
| EDCPIC | EDI table of received IDocs from R/2 |
| EDEXTASKIDOC | IDocs for Data Exchange Task |
| EDPO_QUEUE_INB | IDoc: Rules for Creation of Queue Names for Inbound IDocs |
| MDMCHP | MDM: Change events by incoming IDocs |
| RSBOOK | Processing of IDocs in the batch |
Idocs TablesSchedule lines categories TablesSales order schedule lines TablesSales order schedule lines mm TablesSales order schedule lines delivery TablesSales order schedule lines confirmation TablesSales order schedule lines report TablesOpen gross weight of all schedule lines for this key Tables
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