Table/Structure Field list used by SAP ABAP Program FP50PF85 (erweiterte Tabellenpflege untere Ebene)
SAP ABAP Program
FP50PF85 (erweiterte Tabellenpflege untere Ebene) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CC1_TIMEEVENT_DATA - LDATE | Logical Date | ||
| 2 | CC1_TIMEEVENT_DATA - PERNR | Personnel Number | ||
| 3 | P2011 - BEGDA | Start Date | ||
| 4 | P2011 - BEGUZ | Start Time | ||
| 5 | P2011 - ENDDA | End Date | ||
| 6 | P2011 - ENDUZ | End Time | ||
| 7 | P2011 - INFTY | Infotype | ||
| 8 | P2011 - OBJPS | Object Identification | ||
| 9 | P2011 - PERNR | Personnel Number | ||
| 10 | P2011 - SEQNR | Number of Infotype Record With Same Key | ||
| 11 | P2011 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 12 | P2011 - SUBTY | Subtype | ||
| 13 | P2011 - VTKEN | Previous Day Indicator | ||
| 14 | PC201 - NUMBER | HR version number | ||
| 15 | PDC10 - PERNR | Personnel Number | ||
| 16 | PDC_FUND - FIPEX | Commitment item | ||
| 17 | PDC_FUND - FIPOS | Commitment Item | ||
| 18 | PDC_FUND - FKBER | Functional Area | ||
| 19 | PDC_FUND - GRANT_NBR | Grant | ||
| 20 | PDEVE - DALLF | Day assignment | ||
| 21 | PDEVE - ERDAT | Created on | ||
| 22 | PDEVE - ERTIM | Created at | ||
| 23 | PDEVE - LDATE | Logical Date | ||
| 24 | PDEVE - LTIME | Logical time | ||
| 25 | PLL80 - AUFNR | Order Number | ||
| 26 | PLL80 - BUKRS | Company code | ||
| 27 | PLL80 - GSBER | Business Area | ||
| 28 | PLL80 - KOSTL | Cost center | ||
| 29 | PLL80 - LDATE | Logical Date | ||
| 30 | PLL80 - PERNR | Personnel Number | ||
| 31 | PLL80 - VORNR | Operation number | ||
| 32 | PREF - AUFNR | Order Number | ||
| 33 | PREF - BEGDA | Start Date | ||
| 34 | PREF - BUKRS | Company Code | ||
| 35 | PREF - DART | Service Type (Public Service Germany) | ||
| 36 | PREF - ENDDA | End Date | ||
| 37 | PREF - FIPEX | Commitment item | ||
| 38 | PREF - FIPOS | Commitment Item | ||
| 39 | PREF - FISTL | Funds Center | ||
| 40 | PREF - FKBER | Functional Area | ||
| 41 | PREF - GEBER | Fund | ||
| 42 | PREF - GRANT_NBR | Grant | ||
| 43 | PREF - GSBER | Business Area | ||
| 44 | PREF - INFTY | Infotype | ||
| 45 | PREF - KDAUF | Sales Order Number | ||
| 46 | PREF - KDPOS | Item number in Sales Order | ||
| 47 | PREF - KOSTL | Cost Center | ||
| 48 | PREF - KSTRG | Cost Object | ||
| 49 | PREF - NPLNR | Network Number for Account Assignment | ||
| 50 | PREF - PERNR | Personnel Number | ||
| 51 | PREF - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 52 | PREF - PRZNR | Business Process | ||
| 53 | PREF - SEQNR | Number of Infotype Record With Same Key | ||
| 54 | PREF - UDART | Service Category (Public Service Germany) | ||
| 55 | PREF - VORNR | Operation/Activity Number | ||
| 56 | PREL - BEGDA | Start Date | ||
| 57 | PREL - ENDDA | End Date | ||
| 58 | PREL - INFTY | Infotype | ||
| 59 | PREL - PERNR | Personnel Number | ||
| 60 | PRELP - INFTY | Infotype | ||
| 61 | PRELP - SEQNR | Number of Infotype Record With Same Key | ||
| 62 | PS2011 - BEGUZ | Start Time | ||
| 63 | PS2011 - ENDUZ | End Time | ||
| 64 | PS2011 - VTKEN | Previous Day Indicator | ||
| 65 | PSHDR - BEGDA | Start Date | ||
| 66 | PSHDR - ENDDA | End Date | ||
| 67 | PSHDR - INFTY | Infotype | ||
| 68 | PSHDR - OBJPS | Object Identification | ||
| 69 | PSHDR - PERNR | Personnel Number | ||
| 70 | PSHDR - SEQNR | Number of Infotype Record With Same Key | ||
| 71 | PSHDR - SPRPS | Lock Indicator for HR Master Data Record | ||
| 72 | PSHDR - SUBTY | Subtype | ||
| 73 | PSKEY - BEGDA | Start Date | ||
| 74 | PSKEY - ENDDA | End Date | ||
| 75 | PSKEY - INFTY | Infotype | ||
| 76 | PSKEY - OBJPS | Object Identification | ||
| 77 | PSKEY - PERNR | Personnel Number | ||
| 78 | PSKEY - SEQNR | Number of Infotype Record With Same Key | ||
| 79 | PSKEY - SPRPS | Lock Indicator for HR Master Data Record | ||
| 80 | PSKEY - SUBTY | Subtype | ||
| 81 | PSPAR - AKTYP | Activity Type for Transactions | ||
| 82 | PSREF - AUFNR | Order Number | ||
| 83 | PSREF - BUKRS | Company Code | ||
| 84 | PSREF - DART | Service Type (Public Service Germany) | ||
| 85 | PSREF - FIPEX | Commitment item | ||
| 86 | PSREF - FIPOS | Commitment Item | ||
| 87 | PSREF - FISTL | Funds Center | ||
| 88 | PSREF - FKBER | Functional Area | ||
| 89 | PSREF - GEBER | Fund | ||
| 90 | PSREF - GRANT_NBR | Grant | ||
| 91 | PSREF - GSBER | Business Area | ||
| 92 | PSREF - KDAUF | Sales Order Number | ||
| 93 | PSREF - KDPOS | Item number in Sales Order | ||
| 94 | PSREF - KOSTL | Cost Center | ||
| 95 | PSREF - KSTRG | Cost Object | ||
| 96 | PSREF - NPLNR | Network Number for Account Assignment | ||
| 97 | PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 98 | PSREF - PRZNR | Business Process | ||
| 99 | PSREF - UDART | Service Category (Public Service Germany) | ||
| 100 | PSREF - VORNR | Operation/Activity Number | ||
| 101 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 102 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 104 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 105 | TEVEN - DALLF | Day assignment | ||
| 106 | TEVEN - ERDAT | Created on | ||
| 107 | TEVEN - ERTIM | Created at | ||
| 108 | TEVEN - LDATE | Logical Date | ||
| 109 | TEVEN - LTIME | Logical time | ||
| 110 | TEVEN - PDSNR | Sequential number for PDC messages | ||
| 111 | TEVEN - PERNR | Personnel Number | ||
| 112 | TEVEN - REFEX | Reference Fields Exist (Primary/Secondary Costs) | ||
| 113 | TEVEN - STOKZ | Indicator: "Confirmation Cancelled" | ||
| 114 | TEVEN_MORE - AUFNR | Order Number | ||
| 115 | TEVEN_MORE - BUKRS | Company code | ||
| 116 | TEVEN_MORE - DART | Service Type (Public Service Germany) | ||
| 117 | TEVEN_MORE - FIPEX | Commitment item | ||
| 118 | TEVEN_MORE - FIPOS | Commitment Item | ||
| 119 | TEVEN_MORE - FISTL | Funds Center | ||
| 120 | TEVEN_MORE - FKBER | Functional Area | ||
| 121 | TEVEN_MORE - GEBER | Fund | ||
| 122 | TEVEN_MORE - GRANT_NBR | Grant | ||
| 123 | TEVEN_MORE - GSBER | Business Area | ||
| 124 | TEVEN_MORE - KDAUF | Sales Order Number | ||
| 125 | TEVEN_MORE - KDPOS | Item number in Sales Order | ||
| 126 | TEVEN_MORE - KOSTL | Cost center | ||
| 127 | TEVEN_MORE - KSTRG | Cost Object | ||
| 128 | TEVEN_MORE - LDATE | Logical Date | ||
| 129 | TEVEN_MORE - NPLNR | Network Number for Account Assignment | ||
| 130 | TEVEN_MORE - PDSNR | Sequential number for PDC messages | ||
| 131 | TEVEN_MORE - PERNR | Personnel Number | ||
| 132 | TEVEN_MORE - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 133 | TEVEN_MORE - PRZNR | Business Process | ||
| 134 | TEVEN_MORE - UDART | Service Category (Public Service Germany) | ||
| 135 | TEVEN_MORE - VORNR | Operation number | ||
| 136 | TEVEN_REF - DART | Service Type (Public Service Germany) | ||
| 137 | TEVEN_REF - FIPEX | Commitment item | ||
| 138 | TEVEN_REF - FIPOS | Commitment Item | ||
| 139 | TEVEN_REF - FISTL | Funds Center | ||
| 140 | TEVEN_REF - FKBER | Functional Area | ||
| 141 | TEVEN_REF - GEBER | Fund | ||
| 142 | TEVEN_REF - GRANT_NBR | Grant | ||
| 143 | TEVEN_REF - KDAUF | Sales Order Number | ||
| 144 | TEVEN_REF - KDPOS | Item number in Sales Order | ||
| 145 | TEVEN_REF - KSTRG | Cost Object | ||
| 146 | TEVEN_REF - NPLNR | Network Number for Account Assignment | ||
| 147 | TEVEN_REF - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 148 | TEVEN_REF - PRZNR | Business Process | ||
| 149 | TEVEN_REF - UDART | Service Category (Public Service Germany) |