PPDST is a SAP table coming under PY module and SAP_HRRXX component.View details, Fields & related tables of PPDST in SAP.
- Table description : Transfer to Accounting: Substituted Acc. Assig. Object
- Module : PY-XX-DT
- Parent Module : PY
- Package : PCPO
- Software Component : SAP_HRRXX

Here is some free PDF files that you can download free for your reference.
Download Now
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 PPDST 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 |
SEQNO | Number of a substitution line | HRPP_SEQNO | NUMC10 |
GSBER | Business Area | GSBER | GSBER |
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 |
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 |
AUART | Expenditure type | AUSART | AUSART |
COSUB | Indicator: Cost accounting assignment | COSUB | BOOLE |
GEDEL | Indicator: Funds deleted | GEDEL | BOOLE |
AUSUB | Indicator: Financing replaced | AUSUB | BOOLE |
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 |
FCDEL | Indicator: Fund commitment deleted | FCDEL | BOOLE |
FIPEX | Commitment item | FM_FIPEX | FM_FIPEX |
FKBER | Functional Area | FKBER | FKBER |
FMSUB | Indicator: FM Account Assignment Replaced by Derivation | FMSUB | BOOLE |
GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
GMSUB | Indicator: Grant Replaced | GMSUB | BOOLE |
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | FB_SEGMENT |
SEGM_SUB | Indicator: Segment Replaced | SEGM_SUB | BOOLE |
BASUB | Indicator: Business Area Replaced | BUS_AREA_SUB | BOOLE |
BUKRS | Company Code | BUKRS | BUKRS |
EXPENSE_BUKRS | Company Code | BUKRS | BUKRS |
BUKRS_SUB | Indicator: Company Code Replaced | BUKRS_SUB | BOOLE |
BADI_SUBST | Account Assignment Objects Replaced By BADI_HRPP_KONTIERUNG | HRPP_BADI_SUBST | BOOLE |
PPDST related tables
Table | Note |
---|---|
PPDST | Transfer to Accounting: Substituted Acc. Assig. Object |
HRUS_D2 | User Substituted by User |
PUTTB | Substituted Tables of a Release |
WSUBST_CONTAB | Assignment Table (successfully substituted items) |
ESH_OM_AOTYPNCF | Object Types: Nodes: Authority Checks: Assig. to Node Fields |
ESH_OM_COTYPNCF | Object Types: Nodes: Authority Checks: Assig. to Node Fields |
ESH_OM_IOTYPNCF | Object Types: Nodes: Authority Checks: Assig. to Node Fields |
ESH_OM_SOTYPNCF | Object Types: Nodes: Authority Checks: Assig. to Node Fields |
TFW_TP01_S | TFW:Shadow Table TFW_TP01 (Template -> Mini-Template Assig.) |
TVFAW | Shipment Cost Info Profile - Planning Profile Assig. (VT04) |
TIVB5 | Default Values for Selection acc. to Status of Object |
/SAPCEM/UMLFIX | Redirecting of Acc. Assgnmnt for Fixed CO Object (4/5) |
FILA_MIG_RESTART | Restart Legacy Data Transfer for Lease Accounting |
ITLC_TAX_TRNF | Transfer to Accounting using Condition based Tax Calculation |
PPDHD | Transfer to Accounting: Document Header |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP