PPDST

Transfer to Accounting: Substituted Acc. Assig. Object | #transactional | Component: Data Transfer
Column Name Description
CLIENT Client
DOCNUM Document number
DOCLIN Document Line Number
SEQNO Number of a substitution line
Column Name Description
💲 Currency Key (WAERS):
WRBTR HR Payroll: Amount
FWBAS HR Payroll: Amount
Column Name Description
Column Name Description
Column Name Description
CURTP Currency type and valuation view Show values
COSUB Indicator: Cost accounting assignment Show values
GEDEL Indicator: Funds deleted Show values
AUSUB Indicator: Financing replaced Show values
FCDEL Indicator: Fund commitment deleted Show values
FMSUB Indicator: FM Account Assignment Replaced by Derivation Show values
GMSUB Indicator: Grant Replaced Show values
SEGM_SUB Indicator: Segment Replaced Show values
BASUB Indicator: Business Area Replaced Show values
BUKRS_SUB Indicator: Company Code Replaced Show values
BADI_SUBST Account Assignment Objects Replaced By BADI_HRPP_KONTIERUNG Show values
BPDEL Indicator: Budget Period Deleted Show values
Column Name Description Domain name
GSBER Business Area GSBER
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
MENGE HR payroll: Number PRANZHL
AUART Expenditure type AUSART
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
FIPEX Commitment Item FM_FIPEX
FKBER Functional Area FKBER
GRANT_NBR Grant GM_GRANT_NBR
SEGMENT Segment for Segmental Reporting FB_SEGMENT
BUKRS Company Code BUKRS
EXPENSE_BUKRS Company Code BUKRS
BUDGET_PD Budget Period FM_BUDGET_PERIOD