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