PPDST SAP (Transfer to Accounting: Substituted Acc. Assig. Object) Table details
Dictionary Type: Table
Description: Transfer to Accounting: Substituted Acc. Assig. Object
Description: Transfer to Accounting: Substituted Acc. Assig. Object
Table field list including key, data, relationships and ABAP select examples
PPDST is a standard SAP Table which is used to store Transfer to Accounting: Substituted Acc. Assig. Object data and is available within R/3 SAP systems depending on the version and release level.
The PPDST table consists of various fields, each holding specific information or linking keys about Transfer to Accounting: Substituted Acc. Assig. Object data available in SAP. These include DOCNUM (Document number), DOCLIN (Document Line Number), SEQNO (Number of a substitution line), GSBER (Business Area).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP PPDST table 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 |
CLIENT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
DOCNUM | Document number | HRPP_DOCNUM | NUMC | 10 | NUMC10 | ||||
DOCLIN | Document Line Number | HRPP_DOCLIN | NUMC | 10 | NUMC10 | ||||
SEQNO | Number of a substitution line | HRPP_SEQNO | NUMC | 10 | NUMC10 | ||||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
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 | |
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
KDAUF | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
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 | ||
CURTP | Currency Type and Valuation View | CURTP | CHAR | 2 | CURTP | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
WRBTR | HR Payroll: Amount | MAXBT | CURR | 15(2) | PRBETRG | ||||
FWBAS | HR Payroll: Amount | MAXBT | CURR | 15(2) | PRBETRG | ||||
AUART | Expenditure type | AUSART | CHAR | 4 | Assigned to domain | AUSART | |||
COSUB | Indicator: Cost accounting assignment | COSUB | CHAR | 1 | BOOLE | ||||
GEDEL | Indicator: Funds deleted | GEDEL | CHAR | 1 | BOOLE | ||||
AUSUB | Indicator: Financing replaced | AUSUB | CHAR | 1 | BOOLE | ||||
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 | ||||
FCDEL | Indicator: Fund commitment deleted | FCDEL | CHAR | 1 | BOOLE | ||||
FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
FMSUB | Indicator: FM Account Assignment Replaced by Derivation | FMSUB | CHAR | 1 | BOOLE | ||||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
GMSUB | Indicator: Grant Replaced | GMSUB | CHAR | 1 | BOOLE | ||||
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
SEGM_SUB | Indicator: Segment Replaced | SEGM_SUB | CHAR | 1 | BOOLE | ||||
BASUB | Indicator: Business Area Replaced | BUS_AREA_SUB | CHAR | 1 | BOOLE | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
EXPENSE_BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BUKRS_SUB | Indicator: Company Code Replaced | BUKRS_SUB | CHAR | 1 | BOOLE | ||||
BADI_SUBST | Account Assignment Objects Replaced By BADI_HRPP_KONTIERUNG | HRPP_BADI_SUBST | CHAR | 1 | BOOLE | ||||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
BPDEL | Indicator: Budget Period Deleted | BPDEL | CHAR | 1 | BOOLE |
Key field | Non-key field |
How do I retrieve data from SAP table PPDST using ABAP code
The following ABAP code Example will allow you to do a basic selection on PPDST to SELECT all data from the tableDATA: WA_PPDST TYPE PPDST.
SELECT SINGLE *
FROM PPDST
INTO CORRESPONDING FIELDS OF WA_PPDST
WHERE...
How to access SAP table PPDST
Within an ECC or HANA version of SAP you can also view further information about PPDST 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