PPKIX is a SAP table coming under PY module and SAP_HRRXX component.View details, Fields & related tables of PPKIX in SAP.
- Table description : Transfer FI/CO: Index of Account Assignment Combinations
- 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 PPKIX Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| .INCLUDE | Key for Account Assignment Combination Table | ||
| HASHCODE | |||
| HASHSEQNR | |||
| .INCLUDE | Transfer FI/CO: Account Assignment Combinations | ||
| KONTO | General Ledger Account | HKONT | SAKNR |
| KUNNR | Customer Number | KUNNR | KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| 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 |
| GEBER | Fund | BP_GEBER | BP_GEBER |
| FISTL | Funds Center | FISTL | FISTL |
| FIPEX | Commitment item | FM_FIPEX | FM_FIPEX |
| 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 |
| 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 |
| BUKRS | Company Code | BUKRS | BUKRS |
| EXPENSE_BUKRS | Company Code | BUKRS | BUKRS |
PPKIX related tables
| Table | Note |
|---|---|
| PPKIX | Transfer FI/CO: Index of Account Assignment Combinations |
| FAGL_VAL_GRP | Sets for the Validation of Account Assignment Combinations |
| DMF_D_ART_SITE | Transfer Status of Article/Site Combinations |
| TPFO_COM | Permitted Assignment Combinations in Portfolio Assignment |
| TJK95 | IS-M/SD: Transfer Categories for Liability Account Transfer |
| CRMC_ACC_MAP | Assignment of Account Assignment Group to Account |
| FMRESACCMVRULE | Rules for Account Assignment Transfer |
| FMRESACCMVRULES | Rules for Account Assignment Transfer |
| FMRESACCMVRULET | Description of an Account Assignment Transfer Rule |
| TIVXCHUTP | Account assignment for transfer posting |
| TRATC_DFTASS | Update Types for Account Assignment Reference Transfer |
| TRATT_TRANS | Account Assignment Reference Transfer Business Transactions |
| ACCRAC | Assignment of Acr./Def. G/L Account to Accruals Account |
| BKK610 | Account Hierarchy: Assignment of Root Account to Tree Number |
| KOMU | Account Assignment Templates for G/L Account Items |
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