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Former Member
Apr 13, 2010 at 04:06 PM

Using postingresults from PY to FICO as basis for a program; SAP tables

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Hello

i am using the normal posting to accounting steps in SAP as a basis for a program to transfer the results to another finance system.

The tables involved are PPOIX where the HR data is stored. With a link via the PPDIX table an entry in table PPDIT can be found. There the general ledger canbe found as well as the costcenter.

For the January run everything was ok!

But hen there came february and there were a lot of recalculations.

Looking into the PPOIX table there were entries for both January as February.

Most entries for January have no link to the PPDIX table,so the general ledger and the cost center could not be found

Furthermore the amounts on the wage types for Jauary are the amounts for the new results. The old results from January are not taken into account. So the posting balance is twice as high as expected.

What tables have I missed?

does anybody have a datamodel of all tables involved in the posting process?

I am getting desperate.....

thanks

Theo