Table/Structure Field list used by SAP ABAP Program LHRPTF06 (Include LHRPTF06)
SAP ABAP Program
LHRPTF06 (Include LHRPTF06) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCT_DET_BF - GL_ACCOUNT | G/L Account Number | |
2 | ![]() |
ACCT_DET_C_C_BF - HKONT | General Ledger Account | |
3 | ![]() |
ACCT_DET_C_C_BF - KOART | Account type | |
4 | ![]() |
ACCT_DET_C_C_BF - KUNNR | Customer Number | |
5 | ![]() |
ACCT_DET_C_C_BF - LIFNR | Account Number of Vendor or Creditor | |
6 | ![]() |
ACCT_DET_C_C_BF - VBUND | Company | |
7 | ![]() |
BAPIRET2 - ID | Message Class | |
8 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
9 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
10 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
11 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
12 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
13 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
14 | ![]() |
BAPIRETURN1 - NUMBER | Message Number | |
15 | ![]() |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
16 | ![]() |
BAPIRETURN1 - MESSAGE_V3 | Message Variable | |
17 | ![]() |
BAPIRETURN1 - MESSAGE_V1 | Message Variable | |
18 | ![]() |
BAPIRETURN1 - MESSAGE_V2 | Message Variable | |
19 | ![]() |
BAPIRETURN1 - ID | Message Class | |
20 | ![]() |
FAGL_S_ACC_DET_CC - COCD | Company Code | |
21 | ![]() |
FAGL_S_ACC_DET_CC - DEBIT | FAGL_S_ACC_DET_CC-DEBIT | |
22 | ![]() |
FAGL_S_BALDIM - FIELD | Field Name | |
23 | ![]() |
FAGL_S_BALDIM - X_BALANCE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
24 | ![]() |
HRPP_CHEAD - BUKRS | Company Code | |
25 | ![]() |
HRPP_CHEAD - SEQHD | Number of a substitution line | |
26 | ![]() |
HRPP_CLINE - WAERS | Currency Key | |
27 | ![]() |
HRPP_CLINE - PARTNER_FUND | Fund | |
28 | ![]() |
HRPP_CLINE - PARTNER_GRANT_NBR | Grant | |
29 | ![]() |
HRPP_CLINE - PARTNER_SEGMENT | Partner Segment for Segmental Reporting | |
30 | ![]() |
HRPP_CLINE - PART_PRCTR | Partner Profit Center | |
31 | ![]() |
HRPP_CLINE - PRCTR | Profit Center | |
32 | ![]() |
HRPP_CLINE - RCOMP | Company ID of trading partner | |
33 | ![]() |
HRPP_CLINE - SEGMENT | Segment for Segmental Reporting | |
34 | ![]() |
HRPP_CLINE - SEQHD | Number of a substitution line | |
35 | ![]() |
HRPP_CLINE - GRANT_NBR | Grant | |
36 | ![]() |
HRPP_CLINE - LIFNR | Account Number of Vendor or Creditor | |
37 | ![]() |
HRPP_CLINE - KUNNR | Customer Number | |
38 | ![]() |
HRPP_CLINE - KTOSL | Transaction Key | |
39 | ![]() |
HRPP_CLINE - KONTO | General Ledger Account | |
40 | ![]() |
HRPP_CLINE - GSBER | Business Area | |
41 | ![]() |
HRPP_CLINE - GEBER | Fund | |
42 | ![]() |
HRPP_CLINE - BETRG | HR Payroll: Amount | |
43 | ![]() |
HRPP_CLINE - ABPER | Settlement period | |
44 | ![]() |
HRPP_CLINE - PARTNER_BUS_AREA | Business Area | |
45 | ![]() |
HRPP_ITEM - KOMOK | Transfer to FI/CO: Symbolic Account | |
46 | ![]() |
HRPP_ITEM - PERNR_REC | Personnel Number | |
47 | ![]() |
HRPP_ITEM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
48 | ![]() |
HRPP_ITEM - KTTYP | Symbolic Account Type | |
49 | ![]() |
HRPP_ITEM - BUKRS | Company Code | |
50 | ![]() |
PEVST - TYPE | Run type | |
51 | ![]() |
PPDIT - KTOSL | Transaction Key | |
52 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
53 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
54 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
55 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
56 | ![]() |
T52E2 - CCOMP_SW | Post to company code clearing accounts |