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SAP Table PPDIT

Transfer to Accounting: Lines in HR IDOCs

PPDIT (Transfer to Accounting: Lines in HR IDOCs) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link PPDIT to other SAP tables.

PPDIT table fields

Field Data element Checktable Datatype Length Decimals
CLIENT Client MANDT CLNT 3 0
DOCNUM Document number HRPP_DOCNUM NUMC 10 0
DOCLIN Document Line Number HRPP_DOCLIN NUMC 10 0
ITTYP Line Type of Posting Document HRPP_ITTYP CHAR 1 0
BUKRS Company Code BUKRS CHAR 4 0
SGTXT Item Text SGTXT CHAR 50 0
KTOSL Transaction Key KTOSL CHAR 3 0
HKONT General Ledger Account HKONT CHAR 10 0
KUNNR Customer Number KUNNR CHAR 10 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
ABPER Settlement period ABPER_RF ACCP 6 0
ZUONR Assignment Number DZUONR CHAR 18 0
GSBER Business Area GSBER CHAR 4 0
PERNR Personnel Number PERNR_D NUMC 8 0
KOSTL Cost Center KOSTL CHAR 10 0
AUFNR Order Number AUFNR CHAR 12 0
KSTRG Cost Object KSTRG CHAR 12 0
POSNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
NPLNR Network Number for Account Assignment NPLNR CHAR 12 0
VORNR Operation/Activity Number VORNR CHAR 4 0
KDAUF Sales Order Number KDAUF CHAR 10 0
KDPOS Item Number in Sales Order KDPOS NUMC 6 0
FISTL Funds Center FISTL CHAR 16 0
FIPOS Commitment Item FIPOS CHAR 14 0
GEBER Fund BP_GEBER CHAR 10 0
ZFBDT Baseline Date for Due Date Calculation DZFBDT DATS 8 0
ZLSCH Payment Method DZLSCH CHAR 1 0
UZAWE Payment Method Supplement UZAWE CHAR 2 0
SUBST Flag: Object substituted HRPP_SUBST CHAR 1 0
MENGE HR payroll: Number PRANZ DEC 15 2
MEINS Base Unit of Measure MEINS UNIT 3 0
CURTP Currency Type and Valuation View CURTP CHAR 2 0
00 Document currency
10 Company code currency
11 Company code currency, group valuation
12 Company code currency, profit center valuation
20 Controlling area currency
30 Group currency
31 Group currency, group valuation
32 Group currency, profit center valuation
40 Hard currency
50 Index-based currency
60 Global company currency
70 Controlling object currency
71 Controlling object currency, group valuation
72 Controlling object currency, profit center valuation
80 Ledger currency
81 Ledger currency, group valuation
82 Ledger currency, profit center valuation
90 Profit center invoice currency
92 Profit center accounting currency, profit center valuation
A0 Financial management area currency
B0 Operating concern currency
B2 Operating concern currency, profit center valuation
C0 Consolidation unit currency
C1 Consolidation unit currency, group valuation
C2 Consolidation unit currency, profit center valuation
WAERS Currency Key WAERS CUKY 5 0
WRBTR HR Payroll: Amount MAXBT CURR 15 2
FWBAS HR Payroll: Amount MAXBT CURR 15 2
LTLST Activity Type LSTAR CHAR 6 0
FIPEX Commitment Item FM_FIPEX CHAR 24 0
AWTYP_PRE Previous document: Reference procedure AWTYP_PRE CHAR 5 0
AWKEY_PRE Previous document: Object key (AWREF_REV and AWORG_REV) AWKEY_PRE CHAR 20 0
AWPOS_PRE Previous document: Reference line item AWPOS_PRE CHAR 10 0
RCOMP Company ID of trading partner RASSC CHAR 6 0
KSCHL Condition Type KSCHL CHAR 4 0
MSATZ Tax rate MSATZ_F05L DEC 7 3
KSTAT Condition is used for statistics KSTAT CHAR 1 0
X Yes
NULL No
FKBER Functional Area FKBER CHAR 16 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
PRCTR Profit Center PRCTR CHAR 10 0
SEGMENT Segment for Segmental Reporting FB_SEGMENT CHAR 10 0
PARTNER_BUS_AREA Partner Business Area PGSBER CHAR 4 0
PARTNER_SEGMENT Partner Segment for Segmental Reporting FB_PSEGMENT CHAR 10 0
PART_PRCTR Partner Profit Center PPRCTR CHAR 10 0
PARTNER_FUND Partner Fund P_GEBER CHAR 10 0
PARTNER_GRANT_NB Partner Grant GM_PGRANT_NBR CHAR 20 0
NEG_POSTNG Indicator: Negative Posting XNEGP_BF CHAR 1 0
X Yes
NULL No
PARTNER_FKBER Functional Area FKBER CHAR 16 0
BADI_SUBST Account Assignment Objects Replaced By BADI_HRPP_KONTIERUNG HRPP_BADI_SUBST CHAR 1 0
X TRUE
NULL FALSE
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
P_BUDGET_PD FM: Partner Budget Period FM_PBUDGET_PERIOD CHAR 10 0