Table/Structure Field list used by SAP ABAP Program LHRPTF12 (Include LHRPTF12)
SAP ABAP Program
LHRPTF12 (Include LHRPTF12) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIACAP06 - TR_PART_BA | Trading partner's business area | |
2 | ![]() |
BAPIACAR05 - TR_PART_BA | Trading partner's business area | |
3 | ![]() |
BAPIACGL04 - TR_PART_BA | Trading partner's business area | |
4 | ![]() |
BAPIACGL05 - TR_PART_BA | Trading partner's business area | |
5 | ![]() |
BAPIACGL06 - TR_PART_BA | Trading partner's business area | |
6 | ![]() |
BAPIACHE04 - OBJ_KEY_R | Cancel: object key (AWREF_REV and AWORG_REV) | |
7 | ![]() |
BAPIACHE04 - USERNAME | User name | |
8 | ![]() |
BAPIACHE04 - REF_DOC_NO | Reference Document Number | |
9 | ![]() |
BAPIACHE04 - PSTNG_DATE | Posting Date in the Document | |
10 | ![]() |
BAPIACHE04 - OBJ_TYPE | Reference procedure | |
11 | ![]() |
BAPIACHE04 - OBJ_SYS | Logical system of source document | |
12 | ![]() |
BAPIACHE04 - OBJ_KEY | Object key | |
13 | ![]() |
BAPIACHE04 - HEADER_TXT | Document Header Text | |
14 | ![]() |
BAPIACHE04 - FIS_PERIOD | Fiscal period | |
15 | ![]() |
BAPIACHE04 - FISC_YEAR | Fiscal Year | |
16 | ![]() |
BAPIACHE04 - DOC_TYPE | Document type | |
17 | ![]() |
BAPIACHE04 - DOC_DATE | Document Date in Document | |
18 | ![]() |
BAPIACHE04 - COMP_CODE | Company Code | |
19 | ![]() |
BAPIACHE04 - COMPO_ACC | Component in ACC Interface | |
20 | ![]() |
BAPIACHE04 - BUS_ACT | Business Transaction | |
21 | ![]() |
BAPIACHE05 - COMPO_ACC | Component in ACC Interface | |
22 | ![]() |
BAPIACHE05 - USERNAME | User name | |
23 | ![]() |
BAPIACHE05 - REF_DOC_NO | Reference Document Number | |
24 | ![]() |
BAPIACHE05 - PSTNG_DATE | Posting Date in the Document | |
25 | ![]() |
BAPIACHE05 - OBJ_TYPE | Reference procedure | |
26 | ![]() |
BAPIACHE05 - OBJ_SYS | Logical system of source document | |
27 | ![]() |
BAPIACHE05 - OBJ_KEY_R | Cancel: object key (AWREF_REV and AWORG_REV) | |
28 | ![]() |
BAPIACHE05 - OBJ_KEY | Object key | |
29 | ![]() |
BAPIACHE05 - HEADER_TXT | Document Header Text | |
30 | ![]() |
BAPIACHE05 - FIS_PERIOD | Fiscal period | |
31 | ![]() |
BAPIACHE05 - FISC_YEAR | Fiscal Year | |
32 | ![]() |
BAPIACHE05 - DOC_TYPE | Document type | |
33 | ![]() |
BAPIACHE05 - DOC_DATE | Document Date in Document | |
34 | ![]() |
BAPIACHE05 - COMP_CODE | Company Code | |
35 | ![]() |
BAPIACHE05 - BUS_ACT | Business Transaction | |
36 | ![]() |
BAPIACHE06 - PSTNG_DATE | Posting Date in the Document | |
37 | ![]() |
BAPIACHE06 - USERNAME | User name | |
38 | ![]() |
BAPIACHE06 - REF_DOC_NO | Reference Document Number | |
39 | ![]() |
BAPIACHE06 - OBJ_TYPE | Reference procedure | |
40 | ![]() |
BAPIACHE06 - OBJ_SYS | Logical system of source document | |
41 | ![]() |
BAPIACHE06 - OBJ_KEY_R | Cancel: object key (AWREF_REV and AWORG_REV) | |
42 | ![]() |
BAPIACHE06 - OBJ_KEY | Object key | |
43 | ![]() |
BAPIACHE06 - FIS_PERIOD | Fiscal period | |
44 | ![]() |
BAPIACHE06 - HEADER_TXT | Document Header Text | |
45 | ![]() |
BAPIACHE06 - BUS_ACT | Business Transaction | |
46 | ![]() |
BAPIACHE06 - COMPO_ACC | Component in ACC Interface | |
47 | ![]() |
BAPIACHE06 - COMP_CODE | Company Code | |
48 | ![]() |
BAPIACHE06 - DOC_TYPE | Document type | |
49 | ![]() |
BAPIACHE06 - FISC_YEAR | Fiscal Year | |
50 | ![]() |
BAPIACHE06 - DOC_DATE | Document Date in Document | |
51 | ![]() |
HRPP_HRP1_EXTERN - PARTNER_BUS_AREA | Business Area | |
52 | ![]() |
HRPP_HRP1_INTERN - PARTNER_GRANT_NBR | Grant | |
53 | ![]() |
PPDHD - EVTYP | Run type | |
54 | ![]() |
PPDHD - XBLNR | Reference Document Number | |
55 | ![]() |
PPDHD - RUNID | Number of Posting Run | |
56 | ![]() |
PPDHD - REVDOC | Reversal Document Number | |
57 | ![]() |
PPDHD - MONAT | Fiscal period | |
58 | ![]() |
PPDHD - GLVOR | Business Transaction | |
59 | ![]() |
PPDHD - GJAHR | Fiscal Year | |
60 | ![]() |
PPDHD - DOCTYP | Document type | |
61 | ![]() |
PPDHD - DOCNUM | Document number | |
62 | ![]() |
PPDHD - BUKRS | Company Code | |
63 | ![]() |
PPDHD - BUDAT | Posting Date in the Document | |
64 | ![]() |
PPDHD - BLDAT | Document Date in Document | |
65 | ![]() |
PPDHD - BLART | Document type | |
66 | ![]() |
PPDIT - WRBTR | HR Payroll: Amount | |
67 | ![]() |
PPDIT - WAERS | Currency Key | |
68 | ![]() |
PPDIT - PARTNER_GRANT_NB | Partner Grant | |
69 | ![]() |
PPDIT - KUNNR | Customer Number | |
70 | ![]() |
PPDIT - ITTYP | Line Type of Posting Document | |
71 | ![]() |
PPDIT - DOCNUM | Document number | |
72 | ![]() |
PPDIT - DOCLIN | Document Line Number | |
73 | ![]() |
PPDIT - LIFNR | Account Number of Vendor or Creditor | |
74 | ![]() |
PPDMSG - MSGV3 | Message Variable | |
75 | ![]() |
PPDMSG - MSGV4 | Message Variable | |
76 | ![]() |
PPDMSG - MSGV2 | Message Variable | |
77 | ![]() |
PPDMSG - MSGV1 | Message Variable | |
78 | ![]() |
PPDMSG - MSGTY | Message Type | |
79 | ![]() |
PPDMSG - MSGNO | Message Number | |
80 | ![]() |
PPDMSG - ERRNO | Seq. number of message | |
81 | ![]() |
PPDMSG - DOCNUM | Document number | |
82 | ![]() |
PPDMSG - DOCLIN | Document Line Number | |
83 | ![]() |
PPDMSG - ARBGB | Message Class | |
84 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
85 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
86 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
87 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
88 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
89 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
90 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
92 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
93 | ![]() |
T000 - LOGSYS | Logical system | |
94 | ![]() |
T000 - MANDT | Client |