Table/Structure Field list used by SAP ABAP Program LHRPTF02 (Include LHRPTF02)
SAP ABAP Program
LHRPTF02 (Include LHRPTF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCT_DET_BF - GL_ACCOUNT | G/L Account Number | ||
| 2 | ACCT_DET_C_C_BF - VBUND | Company | ||
| 3 | BAPIACGL07 - ACTIVITY | Operation/Activity Number | ||
| 4 | BAPIACGL07 - BUS_AREA | Business Area | ||
| 5 | BAPIACGL07 - BUS_AREA_DERIVED | Business Area | ||
| 6 | BAPIACGL07 - BUS_AREA_EMPL | Business Area for the Master Cost Center | ||
| 7 | BAPIACGL07 - CMMT_ITEM | Commitment Item | ||
| 8 | BAPIACGL07 - CMMT_ITEM_DERIVED | Commitment item | ||
| 9 | BAPIACGL07 - CMMT_ITEM_LONG | Commitment item | ||
| 10 | BAPIACGL07 - COMP_CODE | Company Code | ||
| 11 | BAPIACGL07 - COSTCENTER | Cost Center | ||
| 12 | BAPIACGL07 - COSTCENTER_DEFAULT | Default Cost Center per Company Code and Business Area | ||
| 13 | BAPIACGL07 - COSTCENTER_EMPL | Employee Cost Center | ||
| 14 | BAPIACGL07 - COST_OBJ | Cost Object | ||
| 15 | BAPIACGL07 - FUNC_AREA | Functional Area | ||
| 16 | BAPIACGL07 - FUNC_AREA_DERIVED | Functional Area | ||
| 17 | BAPIACGL07 - FUND | Fund | ||
| 18 | BAPIACGL07 - FUNDS_CTR | Funds Center | ||
| 19 | BAPIACGL07 - FUNDS_CTR_DERIVED | Funds Center | ||
| 20 | BAPIACGL07 - FUND_DERIVED | Fund | ||
| 21 | BAPIACGL07 - GL_ACCOUNT | General Ledger Account | ||
| 22 | BAPIACGL07 - GL_DESIGN_LEVEL | Two digit number | ||
| 23 | BAPIACGL07 - GRANT_NBR | Grant | ||
| 24 | BAPIACGL07 - GRANT_NBR_DERIVED | Grant | ||
| 25 | BAPIACGL07 - NETWORK | Network Number for Account Assignment | ||
| 26 | BAPIACGL07 - OBJ_KEY_P | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 27 | BAPIACGL07 - OBJ_POS_P | Previous document: Reference line item | ||
| 28 | BAPIACGL07 - OBJ_SYS | Logical system of source document | ||
| 29 | BAPIACGL07 - OBJ_TYP_P | Previous document: Reference procedure | ||
| 30 | BAPIACGL07 - ORDERID | Order Number | ||
| 31 | BAPIACGL07 - POSTING_DATE | Posting Date in the Document | ||
| 32 | BAPIACGL07 - RESULT | Results of CO Checks for HR | ||
| 33 | BAPIACGL07 - RESULT_BUS_AREA | Result of Business Area Checks for HR | ||
| 34 | BAPIACGL07 - RESULT_FM | Results of Funds Management checks for HR | ||
| 35 | BAPIACGL07 - RESULT_FR | Results of funds committment checks for HR | ||
| 36 | BAPIACGL07 - RESULT_GM | Result of Grant Management Checks for HR | ||
| 37 | BAPIACGL07 - RESULT_SEGMENT | Result of Segment Checks for HR | ||
| 38 | BAPIACGL07 - SALES_ORD | Sales Order Number | ||
| 39 | BAPIACGL07 - SEGENT_ORIGIN_EMPL | Segment for Segmental Reporting | ||
| 40 | BAPIACGL07 - SEGMENT | Segment for Segmental Reporting | ||
| 41 | BAPIACGL07 - SEGMENT_ORIGIN | Segment for Segmental Reporting | ||
| 42 | BAPIACGL07 - S_ORD_ITEM | Item number in Sales Order | ||
| 43 | BAPIACGL07 - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | ||
| 44 | BAPIFIXACCOUNTS - COSTCENTER | Cost Center | ||
| 45 | BAPIFIXACCOUNTS - ORDERID | Order Number | ||
| 46 | BAPIKNA110 - COMP_CODE | Company Code | ||
| 47 | BAPIKNA110 - FIELDNAME | Field Name | ||
| 48 | BAPIKNA110 - FIELDVALUE | Field value | ||
| 49 | BAPIKNA110 - TABNAME | Table Name | ||
| 50 | BAPIKNA111 - COMP_CODE | Company Code | ||
| 51 | BAPIKNA111 - CUSTOMER | Customer Number | ||
| 52 | BAPIKNA111 - DEL_FLAG_C | Deletion Flag for Master Record (Company Code Level) | ||
| 53 | BAPIKNA111 - DEL_FLAG_G | Central Deletion Flag for Master Record | ||
| 54 | BAPIKNA111 - FIELDNAME | Field Name | ||
| 55 | BAPIKNA111 - FIELDVALUE | Field value | ||
| 56 | BAPIKNA111 - ID | Message Class | ||
| 57 | BAPIKNA111 - MESSAGE_V1 | Message Variable | ||
| 58 | BAPIKNA111 - MESSAGE_V2 | Message Variable | ||
| 59 | BAPIKNA111 - MESSAGE_V3 | Message Variable | ||
| 60 | BAPIKNA111 - MESSAGE_V4 | Message Variable | ||
| 61 | BAPIKNA111 - NUMBER | Message Number | ||
| 62 | BAPIKNA111 - PSTG_BLK_C | Posting block for company code | ||
| 63 | BAPIKNA111 - PSTG_BLK_G | Central posting block | ||
| 64 | BAPIKNA111 - TABNAME | Table Name | ||
| 65 | BAPIKNA111 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 66 | BAPIRET1 - ID | Message Class | ||
| 67 | BAPIRET1 - MESSAGE_V1 | Message Variable | ||
| 68 | BAPIRET1 - MESSAGE_V2 | Message Variable | ||
| 69 | BAPIRET1 - MESSAGE_V3 | Message Variable | ||
| 70 | BAPIRET1 - MESSAGE_V4 | Message Variable | ||
| 71 | BAPIRET1 - NUMBER | Message Number | ||
| 72 | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 73 | BAPIRET2 - ID | Message Class | ||
| 74 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 75 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 76 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 77 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 78 | BAPIRET2 - NUMBER | Message Number | ||
| 79 | BAPIRET2 - ROW | Lines in parameter | ||
| 80 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 81 | BAPIRETURN - CODE | Message code | ||
| 82 | BAPIRETURN - MESSAGE_V1 | Message Variable | ||
| 83 | BAPIRETURN - MESSAGE_V2 | Message Variable | ||
| 84 | BAPIRETURN - MESSAGE_V3 | Message Variable | ||
| 85 | BAPIRETURN - MESSAGE_V4 | Message Variable | ||
| 86 | BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 87 | BAPIRETURN1 - ID | Message Class | ||
| 88 | BAPIRETURN1 - MESSAGE_V1 | Message Variable | ||
| 89 | BAPIRETURN1 - MESSAGE_V2 | Message Variable | ||
| 90 | BAPIRETURN1 - MESSAGE_V3 | Message Variable | ||
| 91 | BAPIRETURN1 - MESSAGE_V4 | Message Variable | ||
| 92 | BAPIRETURN1 - NUMBER | Message Number | ||
| 93 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 94 | BAPIVENDOR_10 - COMP_CODE | Company Code | ||
| 95 | BAPIVENDOR_10 - FIELDNAME | Field Name | ||
| 96 | BAPIVENDOR_10 - FIELDVALUE | Field value | ||
| 97 | BAPIVENDOR_10 - TABNAME | Table Name | ||
| 98 | BAPIVENDOR_11 - COMP_CODE | Company Code | ||
| 99 | BAPIVENDOR_11 - DEL_FLAG_C | Deletion Flag for Master Record (Company Code Level) | ||
| 100 | BAPIVENDOR_11 - DEL_FLAG_G | Central Deletion Flag for Master Record | ||
| 101 | BAPIVENDOR_11 - FIELDNAME | Field Name | ||
| 102 | BAPIVENDOR_11 - FIELDVALUE | Field value | ||
| 103 | BAPIVENDOR_11 - ID | Message Class | ||
| 104 | BAPIVENDOR_11 - MESSAGE_V1 | Message Variable | ||
| 105 | BAPIVENDOR_11 - MESSAGE_V2 | Message Variable | ||
| 106 | BAPIVENDOR_11 - MESSAGE_V3 | Message Variable | ||
| 107 | BAPIVENDOR_11 - MESSAGE_V4 | Message Variable | ||
| 108 | BAPIVENDOR_11 - NUMBER | Message Number | ||
| 109 | BAPIVENDOR_11 - PSTG_BLK_C | Posting block for company code | ||
| 110 | BAPIVENDOR_11 - PSTG_BLK_G | Central posting block | ||
| 111 | BAPIVENDOR_11 - TABNAME | Table Name | ||
| 112 | BAPIVENDOR_11 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 113 | BAPIVENDOR_11 - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 114 | FAGL_S_BALDIM - FIELD | Field Name | ||
| 115 | FAGL_S_BALDIM - X_MANDANTORY | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 116 | HRPP_ACCT_DET - ADD_MODIF | Transfer to FI/CO: Additional Modif. for Acc. Determination | ||
| 117 | HRPP_CHEAD - BUDAT | Posting Date in the Document | ||
| 118 | HRPP_CHEAD - BUKRS | Company Code | ||
| 119 | HRPP_CHEAD - GJAHR | Fiscal Year | ||
| 120 | HRPP_CHEAD - MONAT | Fiscal period | ||
| 121 | HRPP_CHEAD - SP | Character field of length 1 | ||
| 122 | HRPP_CLINE - AUFNR | Order Number | ||
| 123 | HRPP_CLINE - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 124 | HRPP_CLINE - AWPOS_PRE | Previous document: Reference line item | ||
| 125 | HRPP_CLINE - AWTYP_PRE | Previous document: Reference procedure | ||
| 126 | HRPP_CLINE - FIPEX | Commitment item | ||
| 127 | HRPP_CLINE - FISTL | Funds Center | ||
| 128 | HRPP_CLINE - FKBER | Functional Area | ||
| 129 | HRPP_CLINE - GEBER | Fund | ||
| 130 | HRPP_CLINE - GRANT_NBR | Grant | ||
| 131 | HRPP_CLINE - GSBER | Business Area | ||
| 132 | HRPP_CLINE - KDAUF | Sales Order Number | ||
| 133 | HRPP_CLINE - KDPOS | Item number in Sales Order | ||
| 134 | HRPP_CLINE - KONTO | General Ledger Account | ||
| 135 | HRPP_CLINE - KOSTL | Cost Center | ||
| 136 | HRPP_CLINE - KSTRG | Cost Object | ||
| 137 | HRPP_CLINE - KTOSL | Transaction Key | ||
| 138 | HRPP_CLINE - KUNNR | Customer Number | ||
| 139 | HRPP_CLINE - LIFNR | Account Number of Vendor or Creditor | ||
| 140 | HRPP_CLINE - MCODE | Matchcode search term | ||
| 141 | HRPP_CLINE - NOINF | Search key for accounts not found | ||
| 142 | HRPP_CLINE - NPLNR | Network Number for Account Assignment | ||
| 143 | HRPP_CLINE - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 144 | HRPP_CLINE - PRCTR | Profit Center | ||
| 145 | HRPP_CLINE - RCOMP | Company ID of trading partner | ||
| 146 | HRPP_CLINE - SEGMENT | Segment for Segmental Reporting | ||
| 147 | HRPP_CLINE - SUBST | Flag: Object substituted | ||
| 148 | HRPP_CLINE - VORNR | Operation/Activity Number | ||
| 149 | HRPP_ITEM - ACFIP | Commitment item | ||
| 150 | HRPP_ITEM - ACFIS | Funds Center | ||
| 151 | HRPP_ITEM - ACGEB | Fund | ||
| 152 | HRPP_ITEM - ACGSB | Business Area | ||
| 153 | HRPP_ITEM - ACKST | Cost Center | ||
| 154 | HRPP_ITEM - ACSGM | Segment for Segmental Reporting | ||
| 155 | HRPP_ITEM - ANZHL | HR payroll: Number | ||
| 156 | HRPP_ITEM - AUART | Expenditure type | ||
| 157 | HRPP_ITEM - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 158 | HRPP_ITEM - AWPOS_PRE | Previous document: Reference line item | ||
| 159 | HRPP_ITEM - AWTYP_PRE | Previous document: Reference procedure | ||
| 160 | HRPP_ITEM - BETRG | HR Payroll: Amount | ||
| 161 | HRPP_ITEM - BUDAT | Posting Date in the Document | ||
| 162 | HRPP_ITEM - BUKRS | Company Code | ||
| 163 | HRPP_ITEM - CO_DIST_ACT | Activating Cost Distribution | ||
| 164 | HRPP_ITEM - DART | Service Type (Public Service Germany) | ||
| 165 | HRPP_ITEM - FDATE | Date from for-period | ||
| 166 | HRPP_ITEM - FIPEX | Commitment item | ||
| 167 | HRPP_ITEM - FISTL | Funds Center | ||
| 168 | HRPP_ITEM - FKBER | Functional Area | ||
| 169 | HRPP_ITEM - GEBER | Fund | ||
| 170 | HRPP_ITEM - GRANT_NBR | Grant | ||
| 171 | HRPP_ITEM - GSBER | Business Area | ||
| 172 | HRPP_ITEM - IDATE | Default posting date | ||
| 173 | HRPP_ITEM - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 174 | HRPP_ITEM - KTTYP | Symbolic Account Type | ||
| 175 | HRPP_ITEM - MCODE | Matchcode search term | ||
| 176 | HRPP_ITEM - MEINS | Base Unit of Measure | ||
| 177 | HRPP_ITEM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 178 | HRPP_ITEM - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 179 | HRPP_ITEM - SEGMT | Segment for Segmental Reporting | ||
| 180 | HRPP_ITEM - SPPRC | Special processing of posting items | ||
| 181 | HRPP_ITEM - UDART | Service Category (Public Service Germany) | ||
| 182 | HRPP_ITEM - UKONT | General Ledger Account | ||
| 183 | HRPP_ITEM - WAERS | Currency Key | ||
| 184 | HRPP_MESG - ARBGB | Message Class | ||
| 185 | HRPP_MESG - MPNT | Pointer for messages | ||
| 186 | HRPP_MESG - MSGNO | Message Number | ||
| 187 | HRPP_MESG - MSGTY | Message Type | ||
| 188 | HRPP_MESG - MSGV1 | Message Variable | ||
| 189 | HRPP_MESG - MSGV2 | Message Variable | ||
| 190 | HRPP_MESG - MSGV3 | Message Variable | ||
| 191 | HRPP_MESG - MSGV4 | Message Variable | ||
| 192 | HRPP_PPDMSG - SEQNO | Number of a substitution line | ||
| 193 | HRPP_PPDST - AUART | Expenditure type | ||
| 194 | HRPP_PPDST - AUFNR | Order Number | ||
| 195 | HRPP_PPDST - AUSUB | Indicator: Financing replaced | ||
| 196 | HRPP_PPDST - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 197 | HRPP_PPDST - AWPOS_PRE | Previous document: Reference line item | ||
| 198 | HRPP_PPDST - AWTYP_PRE | Previous document: Reference procedure | ||
| 199 | HRPP_PPDST - BASUB | Indicator: Business Area Replaced | ||
| 200 | HRPP_PPDST - COSUB | Indicator: Cost accounting assignment | ||
| 201 | HRPP_PPDST - CURTP | Currency type and valuation view | ||
| 202 | HRPP_PPDST - FCDEL | Indicator: Fund commitment deleted | ||
| 203 | HRPP_PPDST - FIPEX | Commitment item | ||
| 204 | HRPP_PPDST - FISTL | Funds Center | ||
| 205 | HRPP_PPDST - FKBER | Functional Area | ||
| 206 | HRPP_PPDST - FMSUB | Indicator: FM Account Assignment Replaced by Derivation | ||
| 207 | HRPP_PPDST - GEBER | Fund | ||
| 208 | HRPP_PPDST - GEDEL | Indicator: Funds deleted | ||
| 209 | HRPP_PPDST - GMSUB | Indicator: Grant Replaced | ||
| 210 | HRPP_PPDST - GRANT_NBR | Grant | ||
| 211 | HRPP_PPDST - GRSAMT | HR Payroll: Amount | ||
| 212 | HRPP_PPDST - GSBER | Business Area | ||
| 213 | HRPP_PPDST - KDAUF | Sales Order Number | ||
| 214 | HRPP_PPDST - KDPOS | Item number in Sales Order | ||
| 215 | HRPP_PPDST - KOSTL | Cost Center | ||
| 216 | HRPP_PPDST - KSTRG | Cost Object | ||
| 217 | HRPP_PPDST - MEINS | Base Unit of Measure | ||
| 218 | HRPP_PPDST - MENGE | HR payroll: Number | ||
| 219 | HRPP_PPDST - NPLNR | Network Number for Account Assignment | ||
| 220 | HRPP_PPDST - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 221 | HRPP_PPDST - SEGMENT | Segment for Segmental Reporting | ||
| 222 | HRPP_PPDST - SEGM_SUB | Indicator: Segment Replaced | ||
| 223 | HRPP_PPDST - VORNR | Operation/Activity Number | ||
| 224 | HRPP_PPDST - WAERS | Currency Key | ||
| 225 | HRPP_PPDST - WRBTR | HR Payroll: Amount | ||
| 226 | PEVSH - STATUS | Status of posting run | ||
| 227 | PEVST - RUNID | Number of Posting Run | ||
| 228 | PEVST - SIMU | Posting run: Simulation indicator | ||
| 229 | PEVST - TYPE | Run type | ||
| 230 | PPDHD - BUDAT | Posting Date in the Document | ||
| 231 | PPDHD - BUKRS | Company Code | ||
| 232 | PPDHD - DOCNUM | Document number | ||
| 233 | PPDHD - EVTYP | Run type | ||
| 234 | PPDHD - GJAHR | Fiscal Year | ||
| 235 | PPDHD - MONAT | Fiscal period | ||
| 236 | PPDHD - RUNID | Number of Posting Run | ||
| 237 | PPDIT - HKONT | General Ledger Account | ||
| 238 | PPDIT - KTOSL | Transaction Key | ||
| 239 | PPDIT - PRCTR | Profit Center | ||
| 240 | PPDIT - SEGMENT | Segment for Segmental Reporting | ||
| 241 | PPDMSG - ARBGB | Message Class | ||
| 242 | PPDMSG - DOCLIN | Document Line Number | ||
| 243 | PPDMSG - DOCNUM | Document number | ||
| 244 | PPDMSG - ERRNO | Seq. number of message | ||
| 245 | PPDMSG - MSGNO | Message Number | ||
| 246 | PPDMSG - MSGTY | Message Type | ||
| 247 | PPDMSG - MSGV1 | Message Variable | ||
| 248 | PPDMSG - MSGV2 | Message Variable | ||
| 249 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 250 | T52E2 - FIXED_SW | Fixed costs to summ. items indicator | ||
| 251 | T52E2 - PVARI | Posting variant | ||
| 252 | T52E2 - SUMIT_SW | Indicator: Separate summary items | ||
| 253 | T52EL - SPPRC | Special processing of posting items | ||
| 254 | TBDLS - LOGSYS | Logical system |