DAN_PPDIT SAP (Structure of Document Rows) Structure details
Description: Structure of Document Rows
Structure field list including key, data, relationships and ABAP select examples
DAN_PPDIT is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Structure of Document Rows" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_DAN_PPDIT TYPE DAN_PPDIT.
The DAN_PPDIT table consists of various fields, each holding specific information or linking keys about Structure of Document Rows data available in SAP. These include KTOSL (Transaction Key), HKONT (General Ledger Account), KUNNR (Customer Numbers), LIFNR (Account Number of Vendor or Creditor).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP DAN_PPDIT structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
DOCLIN | Document Line Number | HRPP_DOCLIN | NUMC | 10 | NUMC10 | ||||
KTOSL | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
POSNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
MENGE | HR payroll: Number | PRANZ | DEC | 15(2) | PRANZHL | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
WRBTR | HR Payroll: Amount | MAXBT | CURR | 15(2) | PRBETRG | ||||
FWBAS | HR Payroll: Amount | MAXBT | CURR | 15(2) | PRBETRG | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
LTLST | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
AWTYP_PRE | Previous document: Reference procedure | AWTYP_PRE | CHAR | 5 | Assigned to domain | AWTYP | |||
AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | AWKEY_PRE | CHAR | 20 | AWKEY | ||||
AWPOS_PRE | Previous document: Reference line item | AWPOS_PRE | CHAR | 10 | AWPOS | ||||
FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
ITTYP | Line Type of Posting Document | HRPP_ITTYP | CHAR | 1 | CHAR1 | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
SUBST | Flag: Object substituted | HRPP_SUBST | CHAR | 1 | CHAR1 | ||||
WRBTR_S | Psting Amount - Debit | HRPP_BETRGS | CURR | 15(2) | |||||
WRBTR_H | Posting Amount - Credit | HRPP_BETRGH | CURR | 15(2) | |||||
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
PARTNER_BUS_AREA | Partner Business Area | PGSBER | CHAR | 4 | Assigned to domain | GSBER | |||
PARTNER_SEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
PART_PRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
PARTNER_FUND | Partner Fund | P_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | |||
PARTNER_GRANT_NB | Partner Grant | GM_PGRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GRANTS_GENERIC | ||
PARTNER_FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
NEG_POSTNG | Indicator: Negative Posting | XNEGP_BF | CHAR | 1 | XFELD | ||||
BADI_SUBST | Account Assignment Objects Replaced By BADI_HRPP_KONTIERUNG | HRPP_BADI_SUBST | CHAR | 1 | BOOLE |
Key field | Non-key field |
How do I retrieve data from SAP structure DAN_PPDIT using ABAP code?
As DAN_PPDIT is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on DAN_PPDIT as there is no data to select.How to access SAP table DAN_PPDIT
Within an ECC or HANA version of SAP you can also view further information about DAN_PPDIT and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects