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SAP PPDIT (Transfer to Accounting: Lines in HR IDOCs) Table & Fields

PPDIT is a SAP table coming under PY module and SAP_HRRXX component.View details, Fields & related tables of PPDIT.

SAP PPDIT Table Fields structure

FieldNoteData ElementDomain
CLIENTClientMANDTMANDT
DOCNUMDocument numberHRPP_DOCNUMNUMC10
DOCLINDocument Line NumberHRPP_DOCLINNUMC10
ITTYPLine Type of Posting DocumentHRPP_ITTYPCHAR1
BUKRSCompany CodeBUKRSBUKRS
SGTXTItem TextSGTXTTEXT50
KTOSLTransaction KeyKTOSLCHAR3
HKONTGeneral Ledger AccountHKONTSAKNR
KUNNRCustomer NumberKUNNRKUNNR
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
MWSKZTax on sales/purchases codeMWSKZMWSKZ
TXJCDTax JurisdictionTXJCDTXJCD
ABPERSettlement periodABPER_RFBUPER
ZUONRAssignment numberDZUONRZUONR
GSBERBusiness AreaGSBERGSBER
PERNRPersonnel NumberPERNR_DPERNR
KOSTLCost CenterKOSTLKOSTL
AUFNROrder NumberAUFNRAUFNR
KSTRGCost ObjectKSTRGKSTRG
POSNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
NPLNRNetwork Number for Account AssignmentNPLNRAUFNR
VORNROperation/Activity NumberVORNRVORNR
KDAUFSales Order NumberKDAUFVBELN
KDPOSItem number in Sales OrderKDPOSNUM06
FISTLFunds CenterFISTLFISTL
FIPOSCommitment ItemFIPOSFIPOS
GEBERFundBP_GEBERBP_GEBER
ZFBDTBaseline date for due date calculationDZFBDTDATUM
ZLSCHPayment methodDZLSCHZLSCH
UZAWEPayment method supplementUZAWEUZAWE
SUBSTFlag: Object substitutedHRPP_SUBSTCHAR1
MENGEHR payroll: NumberPRANZPRANZHL
MEINSBase Unit of MeasureMEINSMEINS
CURTPCurrency type and valuation viewCURTPCURTP
WAERSCurrency KeyWAERSWAERS
WRBTRHR Payroll: AmountMAXBTPRBETRG
FWBASHR Payroll: AmountMAXBTPRBETRG
LTLSTActivity TypeLSTARLSTAR
FIPEXCommitment itemFM_FIPEXFM_FIPEX
AWTYP_PREPrevious document: Reference procedureAWTYP_PREAWTYP
AWKEY_PREPrevious document: Object key (AWREF_REV and AWORG_REV)AWKEY_PREAWKEY
AWPOS_PREPrevious document: Reference line itemAWPOS_PREAWPOS
RCOMPCompany ID of trading partnerRASSCRCOMP
KSCHLCondition TypeKSCHLKSCHL
MSATZTax rateMSATZ_F05LPRZ43V
KSTATCondition is used for statisticsKSTATXFELD
FKBERFunctional AreaFKBERFKBER
GRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR
PRCTRProfit CenterPRCTRPRCTR
SEGMENTSegment for Segmental ReportingFB_SEGMENTFB_SEGMENT
PARTNER_BUS_AREAPartner Business AreaPGSBERGSBER
PARTNER_SEGMENTPartner Segment for Segmental ReportingFB_PSEGMENTFB_SEGMENT
PART_PRCTRPartner Profit CenterPPRCTRPRCTR
PARTNER_FUNDPartner FundP_GEBERBP_GEBER
PARTNER_GRANT_NBPartner GrantGM_PGRANT_NBRGM_GRANT_NBR
NEG_POSTNGIndicator: Negative PostingXNEGP_BFXFELD
PARTNER_FKBERFunctional AreaFKBERFKBER
BADI_SUBSTAccount Assignment Objects Replaced By BADI_HRPP_KONTIERUNGHRPP_BADI_SUBSTBOOLE

PPDIT related tables

TableNote
PCALACActivities per Payroll Result
PEVATAttributes for Posting Runs
PEVSHHistory of Payroll Posting Runs
PEVSTPayroll Posting Runs
PPARFCInterface Table for aRFC Processing
PPDHDTransfer to Accounting: Document Header
PPDITTransfer to Accounting: Lines in HR IDOCs
PPDIXTransfer to Accounting: Index Table for HR IDOCs
PPDMSGTransfer to Accounting: Table of Error Messages
PPDSHPayroll Posting Document: Status History
PPDSTTransfer to Accounting: Substituted Acc. Assig. Object
PPKIXTransfer FI/CO: Index of Account Assignment Combinations
PPMIXIndex Payroll Results Lines -> Posting Lines for Payment
PPMPXIndex Old <-> New Document Lines for 'P' Results - Payment
PPOIXIndex of Payroll Result Lines -> Posting Lines
PPOPXIndex of Old <-> New Document Lines for 'P' Results
T51A1HR: Final Date for HR Postings (Accruals)
T52CODISTDistribution Groups for Cost Distribution
T52CODIST_RETRORetroactive Accounting-Specific Wage Types for Cost Distrib.
T52E1HR: Sort Sequence RPCIPE00
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