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PPDIT
Transfer to Accounting: Lines in HR IDOCs
|
#transactional
|
Component: Data Transfer
- 🔑 Keys (3)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (4)
- Other (49)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| DOCNUM | Document number | |
| DOCLIN | Document Line Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| WRBTR | HR Payroll: Amount | |
| FWBAS | HR Payroll: Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ZFBDT | Baseline Date for Due Date Calculation | |
| TAX_CALC_DT_FROM | Field of type DATS |
| Column Name | Description | |
|---|---|---|
| CURTP | Currency type and valuation view | Show values |
| KSTAT | Condition is used for statistics | Show values |
| NEG_POSTNG | Indicator: Negative Posting | Show values |
| BADI_SUBST | Account Assignment Objects Replaced By BADI_HRPP_KONTIERUNG | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ITTYP | Line Type of Posting Document | CHAR1 | |
| BUKRS | Company Code | BUKRS | |
| SGTXT | Item Text | TEXT50 | |
| KTOSL | Transaction Key | CHAR3 | |
| HKONT | General Ledger Account | SAKNR | |
| KUNNR | Customer Number | KUNNR | |
| LIFNR | Account Number of Supplier | LIFNR | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| TXJCD | Tax Jurisdiction | TXJCD | |
| ABPER | Settlement Period | BUPER | |
| ZUONR | Assignment number | ZUONR | |
| GSBER | Business Area | GSBER | |
| PERNR | Personnel Number | PERNR | |
| KOSTL | Cost Center | KOSTL | |
| AUFNR | Order Number | AUFNR | |
| KSTRG | Cost Object | KSTRG | |
| POSNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| NPLNR | Network Number for Account Assignment | AUFNR | |
| VORNR | Operation/Activity Number | VORNR | |
| KDAUF | Sales Order Number | VBELN | |
| KDPOS | Item number in Sales Order | NUM06 | |
| FISTL | Funds Center | FISTL | |
| FIPOS | Commitment Item | FIPOS | |
| GEBER | Fund | BP_GEBER | |
| ZLSCH | Payment Method | ZLSCH | |
| UZAWE | Payment method supplement | UZAWE | |
| SUBST | Flag: Object substituted | CHAR1 | |
| MENGE | HR payroll: Number | PRANZHL | |
| LTLST | Activity Type | LSTAR | |
| FIPEX | Commitment Item | FM_FIPEX | |
| AWTYP_PRE | Previous document: Reference procedure | AWTYP | |
| AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | AWKEY | |
| AWPOS_PRE | Previous document: Reference line item | AWPOS | |
| RCOMP | Company ID of Trading Partner | RCOMP | |
| KSCHL | Condition Type | KSCHL | |
| MSATZ | Tax rate | PRZ43V | |
| FKBER | Functional Area | FKBER | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| PRCTR | Profit Center | PRCTR | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| PARTNER_BUS_AREA | Partner Business Area | GSBER | |
| PARTNER_SEGMENT | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| PART_PRCTR | Partner Profit Center | PRCTR | |
| PARTNER_FUND | Partner Fund | BP_GEBER | |
| PARTNER_GRANT_NB | Partner Grant | GM_GRANT_NBR | |
| PARTNER_FKBER | Functional Area | FKBER | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| P_BUDGET_PD | FM: Partner Budget Period | FM_BUDGET_PERIOD | |
| PMPAY | Payment Run Information for Posting Payments | CHAR18 |