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 |
|---|---|---|---|---|
| 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 |