Table/Structure Field list used by SAP ABAP Program LFMRE_HRF01 (Include LFMRE_HRF01)
SAP ABAP Program
LFMRE_HRF01 (Include LFMRE_HRF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - MESSAGE | Message Text | ||
| 3 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 7 | BAPIRET2 - NUMBER | Message Number | ||
| 8 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 9 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | FM01 - FIKRS | Financial Management Area | ||
| 11 | FM01 - HRBA_BLOCK | Funds block document type, HR integration | ||
| 12 | FM01 - HRBA_COMMIT | Funds commitment document type, HR integration | ||
| 13 | FM01 - HRBA_PRECOM | Funds precommitment document type, HR integration | ||
| 14 | FMRE_SERLK - BELNR | Document Number for Earmarked Funds | ||
| 15 | FMRE_SERLK - BLPOS | Earmarked Funds: Document Item | ||
| 16 | FMRE_SERLK - ERLKZ | Completion indicator for line item | ||
| 17 | FMR_INTERFACE_DET - ACCHANG | FM account assignment can be changed in follow-on document | ||
| 18 | FMR_INTERFACE_DET - AUFNR | Order Number | ||
| 19 | FMR_INTERFACE_DET - BLPOS | Earmarked Funds: Document Item | ||
| 20 | FMR_INTERFACE_DET - CONSUMEKZ | Usage may exceed reserved amount without limit | ||
| 21 | FMR_INTERFACE_DET - ERLKZ | Completion indicator for earmarked funds document item | ||
| 22 | FMR_INTERFACE_DET - FDATK | Costs due on | ||
| 23 | FMR_INTERFACE_DET - FIPOS | Commitment Item | ||
| 24 | FMR_INTERFACE_DET - FISTL | Funds Center | ||
| 25 | FMR_INTERFACE_DET - FKBER | Functional Area | ||
| 26 | FMR_INTERFACE_DET - GEBER | Fund | ||
| 27 | FMR_INTERFACE_DET - GRANT_NBR | Grant | ||
| 28 | FMR_INTERFACE_DET - KOSTL | Cost Center | ||
| 29 | FMR_INTERFACE_DET - NPLNR | Network Number for Account Assignment | ||
| 30 | FMR_INTERFACE_DET - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 31 | FMR_INTERFACE_DET - REFPRECOM | Referenced funds precommitment | ||
| 32 | FMR_INTERFACE_DET - REFPREPOS | Item in referenced funds precommtiment | ||
| 33 | FMR_INTERFACE_DET - REFRESERV | Referenced funds reservation | ||
| 34 | FMR_INTERFACE_DET - REFRESPOS | Item in Referenced Funds Reservation | ||
| 35 | FMR_INTERFACE_DET - RFPOS | Reference line item | ||
| 36 | FMR_INTERFACE_DET - SAKNR | G/L Account Number | ||
| 37 | FMR_INTERFACE_DET - VORNR | Operation/Activity Number | ||
| 38 | FMR_INTERFACE_DET - WRBTR | Amount in document currency | ||
| 39 | FMR_INTERFACE_HEAD - RFSYS | Logical system of source document | ||
| 40 | HRFPM_ACC_IF - ACT_CHANGE | FM account assignment in follow-on document changeable | ||
| 41 | HRFPM_ACC_IF - AMOUNT | Overall value in transaction currency | ||
| 42 | HRFPM_ACC_IF - AUFNR | Order Number | ||
| 43 | HRFPM_ACC_IF - CMMT_ITEM | Commitment item | ||
| 44 | HRFPM_ACC_IF - COST_DUE_DATE | Costs due on | ||
| 45 | HRFPM_ACC_IF - ERLKZ | Completion indicator for line item | ||
| 46 | HRFPM_ACC_IF - FKBER | Functional Area | ||
| 47 | HRFPM_ACC_IF - FUND | Fund | ||
| 48 | HRFPM_ACC_IF - FUND_CTR | Funds Center | ||
| 49 | HRFPM_ACC_IF - GRANT_NBR | Grant | ||
| 50 | HRFPM_ACC_IF - KOSTL | Cost Center | ||
| 51 | HRFPM_ACC_IF - NPLNR | Network Number for Account Assignment | ||
| 52 | HRFPM_ACC_IF - OBJ_KEY_P | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 53 | HRFPM_ACC_IF - OBJ_POS | Reference line item | ||
| 54 | HRFPM_ACC_IF - OBJ_POS_P | Previous document: Reference line item | ||
| 55 | HRFPM_ACC_IF - OBJ_TYPE_P | Previous document: Reference procedure | ||
| 56 | HRFPM_ACC_IF - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 57 | HRFPM_ACC_IF - SAKNR | G/L Account Number | ||
| 58 | HRFPM_ACC_IF - UNL_CONSUME | Usage may exceed reserved amount without limit | ||
| 59 | HRFPM_ACC_IF - VORNR | Operation/Activity Number | ||
| 60 | IA1KBLK - RFBLNR | Reference document number | ||
| 61 | IA1KBLK - RFORG | Reference organisational units | ||
| 62 | IA1KBLK - RFSYS | Logical system of source document | ||
| 63 | IA1KBLK - RFTYP | Reference procedure | ||
| 64 | IA1KBLP - RFPOS | Reference line item | ||
| 65 | KBLD - BLTYP | Earmarked Funds Document Category | ||
| 66 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 67 | KBLK - BLART | Doc.type: Manual document entry | ||
| 68 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 69 | KBLK - BUKRS | Company Code | ||
| 70 | KBLK - RFBLNR | Reference document number | ||
| 71 | KBLK - RFORG | Reference organisational units | ||
| 72 | KBLK - RFSYS | Logical system of source document | ||
| 73 | KBLK - RFTYP | Reference procedure | ||
| 74 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 75 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 76 | KBLP - RFPOS | Reference line item | ||
| 77 | PMBM003 - OBJ_KEY | Object key | ||
| 78 | PMBM003 - OBJ_KEY_P | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 79 | PMBM003 - OBJ_POS | Reference line item | ||
| 80 | PMBM003 - OBJ_POS_P | Previous document: Reference line item | ||
| 81 | PMBM003 - OBJ_SYS | Logical system of source document | ||
| 82 | PMBM003 - OBJ_TYPE | Reference procedure | ||
| 83 | PMBM003 - OBJ_TYPE_P | Previous document: Reference procedure | ||
| 84 | RANGE_C14 - HIGH | Text field length 14 | ||
| 85 | RANGE_C14 - LOW | Text field length 14 | ||
| 86 | RANGE_C14 - OPTION | Version Number Component | ||
| 87 | RANGE_C14 - SIGN | Single-Character Flag | ||
| 88 | RANGE_C24 - HIGH | Character field length 24 | ||
| 89 | RANGE_C24 - LOW | Character field length 24 | ||
| 90 | RANGE_C24 - OPTION | Version Number Component | ||
| 91 | RANGE_C24 - SIGN | Single-Character Flag | ||
| 92 | SI_FM01 - HRBA_BLOCK | Funds block document type, HR integration | ||
| 93 | SI_FM01 - HRBA_COMMIT | Funds commitment document type, HR integration | ||
| 94 | SI_FM01 - HRBA_PRECOM | Funds precommitment document type, HR integration | ||
| 95 | SMESG - ARBGB | Application Area | ||
| 96 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 97 | SMESG - MSGV1 | Message Variable | ||
| 98 | SMESG - MSGV2 | Message Variable | ||
| 99 | SMESG - MSGV3 | Message Variable | ||
| 100 | SMESG - MSGV4 | Message Variable | ||
| 101 | SMESG - TEXT | Message Text | ||
| 102 | SMESG - TXTNR | Message number | ||
| 103 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 104 | SYST - MSGID | ABAP System Field: Message ID | ||
| 105 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 106 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 107 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV4 | ABAP System Field: Message Variable |