Table/Structure Field list used by SAP ABAP Program LHRPTTOP (Include LHRPTTOP for function group HRPT)
SAP ABAP Program
LHRPTTOP (Include LHRPTTOP for function group HRPT) 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_ORIGIN | Segment for Segmental Reporting | ||
| 41 | BAPIACGL07 - S_ORD_ITEM | Item number in Sales Order | ||
| 42 | BAPIACGL07 - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | ||
| 43 | BAPIACHE04 - PSTNG_DATE | Posting Date in the Document | ||
| 44 | BAPIFMACT - CMMT_ITEM | Commitment item | ||
| 45 | BAPIFMACT - FUND | Fund | ||
| 46 | BAPIFMACT - FUNDS_CTR | Funds Center | ||
| 47 | BAPIKNA111 - COMP_CODE | Company Code | ||
| 48 | BAPIKNA111 - CUSTOMER | Customer Number | ||
| 49 | BAPIKNA111 - DEL_FLAG_C | Deletion Flag for Master Record (Company Code Level) | ||
| 50 | BAPIKNA111 - DEL_FLAG_G | Central Deletion Flag for Master Record | ||
| 51 | BAPIKNA111 - FIELDNAME | Field Name | ||
| 52 | BAPIKNA111 - FIELDVALUE | Field value | ||
| 53 | BAPIKNA111 - PSTG_BLK_C | Posting block for company code | ||
| 54 | BAPIKNA111 - PSTG_BLK_G | Central posting block | ||
| 55 | BAPIKNA111 - TABNAME | Table Name | ||
| 56 | BAPIVENDOR_11 - COMP_CODE | Company Code | ||
| 57 | BAPIVENDOR_11 - DEL_FLAG_C | Deletion Flag for Master Record (Company Code Level) | ||
| 58 | BAPIVENDOR_11 - DEL_FLAG_G | Central Deletion Flag for Master Record | ||
| 59 | BAPIVENDOR_11 - FIELDNAME | Field Name | ||
| 60 | BAPIVENDOR_11 - FIELDVALUE | Field value | ||
| 61 | BAPIVENDOR_11 - PSTG_BLK_C | Posting block for company code | ||
| 62 | BAPIVENDOR_11 - PSTG_BLK_G | Central posting block | ||
| 63 | BAPIVENDOR_11 - TABNAME | Table Name | ||
| 64 | BAPIVENDOR_11 - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 65 | BDI_BAPI - METHOD | Method | ||
| 66 | BDI_BAPI - OBJECT | Object Type | ||
| 67 | BDI_FOBJ - OBJVALUE | Object value | ||
| 68 | HRPP_ACCT_DET - ADD_MODIF | Transfer to FI/CO: Additional Modif. for Acc. Determination | ||
| 69 | HRPP_CHEAD - BUDAT | Posting Date in the Document | ||
| 70 | HRPP_CHEAD - BUKRS | Company Code | ||
| 71 | HRPP_CHEAD - GJAHR | Fiscal Year | ||
| 72 | HRPP_CHEAD - MONAT | Fiscal period | ||
| 73 | HRPP_CLINE - GEBER | Fund | ||
| 74 | HRPP_CLINE - GRANT_NBR | Grant | ||
| 75 | HRPP_CLINE - KTOSL | Transaction Key | ||
| 76 | HRPP_CLINE - PRCTR | Profit Center | ||
| 77 | HRPP_CLINE - RCOMP | Company ID of trading partner | ||
| 78 | HRPP_CLINE - SEGMENT | Segment for Segmental Reporting | ||
| 79 | HRPP_CLINE - ZFBDT | Baseline date for due date calculation | ||
| 80 | HRPP_EP3X - ABKRS | Payroll Area | ||
| 81 | HRPP_EP3X - FABKR | Payroll Area | ||
| 82 | HRPP_EP3X - FABRJ | Payroll Year | ||
| 83 | HRPP_EP3X - FABRP | Payroll Period | ||
| 84 | HRPP_EP3X - FOR_BONDT | Off-cycle payroll payment date | ||
| 85 | HRPP_EP3X - FOR_CHKDT | Pay date for payroll result | ||
| 86 | HRPP_EP3X - FOR_PAYID | Payroll Identifier | ||
| 87 | HRPP_EP3X - FOR_PAYTY | Payroll type | ||
| 88 | HRPP_EP3X - IN_BONDT | Off-cycle payroll payment date | ||
| 89 | HRPP_EP3X - IN_CHKDT | Pay date for payroll result | ||
| 90 | HRPP_EP3X - IN_PAYID | Payroll Identifier | ||
| 91 | HRPP_EP3X - IN_PAYTY | Payroll type | ||
| 92 | HRPP_EP3X - PABRJ | Payroll Year | ||
| 93 | HRPP_EP3X - PABRP | Payroll Period | ||
| 94 | HRPP_ITEM - BUKRS | Company Code | ||
| 95 | HRPP_ITEM - FDATE | Date from for-period | ||
| 96 | HRPP_ITEM - IDATE | Default posting date | ||
| 97 | HRPP_ITEM - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 98 | HRPP_ITEM - KTTYP | Symbolic Account Type | ||
| 99 | HRPP_ITEM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 100 | HRPP_ITEM - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 101 | HRPP_MESG - ARBGB | Message Class | ||
| 102 | HRPP_MESG - MSGNO | Message Number | ||
| 103 | HRPP_MESG - MSGTY | Message Type | ||
| 104 | HRPP_MESG - MSGV1 | Message Variable | ||
| 105 | HRPP_MESG - MSGV2 | Message Variable | ||
| 106 | HRPP_MESG - MSGV3 | Message Variable | ||
| 107 | HRPP_MESG - MSGV4 | Message Variable | ||
| 108 | PEVST - SIMU | Posting run: Simulation indicator | ||
| 109 | PPDHD - BLDAT | Document Date in Document | ||
| 110 | PPDHD - BUDAT | Posting Date in the Document | ||
| 111 | PPDHD - BUKRS | Company Code | ||
| 112 | PPDHD - GJAHR | Fiscal Year | ||
| 113 | PPDHD - MONAT | Fiscal period | ||
| 114 | PPDHD - XBLNR | Reference Document Number | ||
| 115 | PPDIT - ABPER | Settlement period | ||
| 116 | PPDIT - BUKRS | Company Code | ||
| 117 | PPDIT - FWBAS | HR Payroll: Amount | ||
| 118 | PPDIT - GSBER | Business Area | ||
| 119 | PPDIT - KSCHL | Condition Type | ||
| 120 | PPDIT - KTOSL | Transaction Key | ||
| 121 | PPDIT - MWSKZ | Tax on sales/purchases code | ||
| 122 | PPDIT - PRCTR | Profit Center | ||
| 123 | PPDIT - SEGMENT | Segment for Segmental Reporting | ||
| 124 | PPDIT - SGTXT | Item Text | ||
| 125 | PPDIT - WAERS | Currency Key | ||
| 126 | PPDIT - WRBTR | HR Payroll: Amount | ||
| 127 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 128 | T52E2 - KURZT | Document line item text key | ||
| 129 | T52E2 - SPRAS | Language Key | ||
| 130 | T52EK - SYMKO | Transfer to FI/CO: Symbolic Account |