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 | Table/Structure Field | ACCT_DET_BF - GL_ACCOUNT | G/L Account Number | |
2 | Table/Structure Field | ACCT_DET_C_C_BF - VBUND | Company | |
3 | Table/Structure Field | BAPIACGL07 - ACTIVITY | Operation/Activity Number | |
4 | Table/Structure Field | BAPIACGL07 - BUS_AREA | Business Area | |
5 | Table/Structure Field | BAPIACGL07 - BUS_AREA_DERIVED | Business Area | |
6 | Table/Structure Field | BAPIACGL07 - BUS_AREA_EMPL | Business Area for the Master Cost Center | |
7 | Table/Structure Field | BAPIACGL07 - CMMT_ITEM | Commitment Item | |
8 | Table/Structure Field | BAPIACGL07 - CMMT_ITEM_DERIVED | Commitment item | |
9 | Table/Structure Field | BAPIACGL07 - CMMT_ITEM_LONG | Commitment item | |
10 | Table/Structure Field | BAPIACGL07 - COMP_CODE | Company Code | |
11 | Table/Structure Field | BAPIACGL07 - COSTCENTER | Cost Center | |
12 | Table/Structure Field | BAPIACGL07 - COSTCENTER_DEFAULT | Default Cost Center per Company Code and Business Area | |
13 | Table/Structure Field | BAPIACGL07 - COSTCENTER_EMPL | Employee Cost Center | |
14 | Table/Structure Field | BAPIACGL07 - COST_OBJ | Cost Object | |
15 | Table/Structure Field | BAPIACGL07 - FUNC_AREA | Functional Area | |
16 | Table/Structure Field | BAPIACGL07 - FUNC_AREA_DERIVED | Functional Area | |
17 | Table/Structure Field | BAPIACGL07 - FUND | Fund | |
18 | Table/Structure Field | BAPIACGL07 - FUNDS_CTR | Funds Center | |
19 | Table/Structure Field | BAPIACGL07 - FUNDS_CTR_DERIVED | Funds Center | |
20 | Table/Structure Field | BAPIACGL07 - FUND_DERIVED | Fund | |
21 | Table/Structure Field | BAPIACGL07 - GL_ACCOUNT | General Ledger Account | |
22 | Table/Structure Field | BAPIACGL07 - GL_DESIGN_LEVEL | Two digit number | |
23 | Table/Structure Field | BAPIACGL07 - GRANT_NBR | Grant | |
24 | Table/Structure Field | BAPIACGL07 - GRANT_NBR_DERIVED | Grant | |
25 | Table/Structure Field | BAPIACGL07 - NETWORK | Network Number for Account Assignment | |
26 | Table/Structure Field | BAPIACGL07 - OBJ_KEY_P | Previous document: Object key (AWREF_REV and AWORG_REV) | |
27 | Table/Structure Field | BAPIACGL07 - OBJ_POS_P | Previous document: Reference line item | |
28 | Table/Structure Field | BAPIACGL07 - OBJ_SYS | Logical system of source document | |
29 | Table/Structure Field | BAPIACGL07 - OBJ_TYP_P | Previous document: Reference procedure | |
30 | Table/Structure Field | BAPIACGL07 - ORDERID | Order Number | |
31 | Table/Structure Field | BAPIACGL07 - POSTING_DATE | Posting Date in the Document | |
32 | Table/Structure Field | BAPIACGL07 - RESULT | Results of CO Checks for HR | |
33 | Table/Structure Field | BAPIACGL07 - RESULT_BUS_AREA | Result of Business Area Checks for HR | |
34 | Table/Structure Field | BAPIACGL07 - RESULT_FM | Results of Funds Management checks for HR | |
35 | Table/Structure Field | BAPIACGL07 - RESULT_FR | Results of funds committment checks for HR | |
36 | Table/Structure Field | BAPIACGL07 - RESULT_GM | Result of Grant Management Checks for HR | |
37 | Table/Structure Field | BAPIACGL07 - RESULT_SEGMENT | Result of Segment Checks for HR | |
38 | Table/Structure Field | BAPIACGL07 - SALES_ORD | Sales Order Number | |
39 | Table/Structure Field | BAPIACGL07 - SEGENT_ORIGIN_EMPL | Segment for Segmental Reporting | |
40 | Table/Structure Field | BAPIACGL07 - SEGMENT_ORIGIN | Segment for Segmental Reporting | |
41 | Table/Structure Field | BAPIACGL07 - S_ORD_ITEM | Item number in Sales Order | |
42 | Table/Structure Field | BAPIACGL07 - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
43 | Table/Structure Field | BAPIACHE04 - PSTNG_DATE | Posting Date in the Document | |
44 | Table/Structure Field | BAPIFMACT - CMMT_ITEM | Commitment item | |
45 | Table/Structure Field | BAPIFMACT - FUND | Fund | |
46 | Table/Structure Field | BAPIFMACT - FUNDS_CTR | Funds Center | |
47 | Table/Structure Field | BAPIKNA111 - COMP_CODE | Company Code | |
48 | Table/Structure Field | BAPIKNA111 - CUSTOMER | Customer Number | |
49 | Table/Structure Field | BAPIKNA111 - DEL_FLAG_C | Deletion Flag for Master Record (Company Code Level) | |
50 | Table/Structure Field | BAPIKNA111 - DEL_FLAG_G | Central Deletion Flag for Master Record | |
51 | Table/Structure Field | BAPIKNA111 - FIELDNAME | Field Name | |
52 | Table/Structure Field | BAPIKNA111 - FIELDVALUE | Field value | |
53 | Table/Structure Field | BAPIKNA111 - PSTG_BLK_C | Posting block for company code | |
54 | Table/Structure Field | BAPIKNA111 - PSTG_BLK_G | Central posting block | |
55 | Table/Structure Field | BAPIKNA111 - TABNAME | Table Name | |
56 | Table/Structure Field | BAPIVENDOR_11 - COMP_CODE | Company Code | |
57 | Table/Structure Field | BAPIVENDOR_11 - DEL_FLAG_C | Deletion Flag for Master Record (Company Code Level) | |
58 | Table/Structure Field | BAPIVENDOR_11 - DEL_FLAG_G | Central Deletion Flag for Master Record | |
59 | Table/Structure Field | BAPIVENDOR_11 - FIELDNAME | Field Name | |
60 | Table/Structure Field | BAPIVENDOR_11 - FIELDVALUE | Field value | |
61 | Table/Structure Field | BAPIVENDOR_11 - PSTG_BLK_C | Posting block for company code | |
62 | Table/Structure Field | BAPIVENDOR_11 - PSTG_BLK_G | Central posting block | |
63 | Table/Structure Field | BAPIVENDOR_11 - TABNAME | Table Name | |
64 | Table/Structure Field | BAPIVENDOR_11 - VENDOR_NO | Account Number of Vendor or Creditor | |
65 | Table/Structure Field | BDI_BAPI - METHOD | Method | |
66 | Table/Structure Field | BDI_BAPI - OBJECT | Object Type | |
67 | Table/Structure Field | BDI_FOBJ - OBJVALUE | Object value | |
68 | Table/Structure Field | HRPP_ACCT_DET - ADD_MODIF | Transfer to FI/CO: Additional Modif. for Acc. Determination | |
69 | Table/Structure Field | HRPP_CHEAD - BUDAT | Posting Date in the Document | |
70 | Table/Structure Field | HRPP_CHEAD - BUKRS | Company Code | |
71 | Table/Structure Field | HRPP_CHEAD - GJAHR | Fiscal Year | |
72 | Table/Structure Field | HRPP_CHEAD - MONAT | Fiscal period | |
73 | Table/Structure Field | HRPP_CLINE - GEBER | Fund | |
74 | Table/Structure Field | HRPP_CLINE - GRANT_NBR | Grant | |
75 | Table/Structure Field | HRPP_CLINE - KTOSL | Transaction Key | |
76 | Table/Structure Field | HRPP_CLINE - PRCTR | Profit Center | |
77 | Table/Structure Field | HRPP_CLINE - RCOMP | Company ID of trading partner | |
78 | Table/Structure Field | HRPP_CLINE - SEGMENT | Segment for Segmental Reporting | |
79 | Table/Structure Field | HRPP_CLINE - ZFBDT | Baseline date for due date calculation | |
80 | Table/Structure Field | HRPP_EP3X - ABKRS | Payroll Area | |
81 | Table/Structure Field | HRPP_EP3X - FABKR | Payroll Area | |
82 | Table/Structure Field | HRPP_EP3X - FABRJ | Payroll Year | |
83 | Table/Structure Field | HRPP_EP3X - FABRP | Payroll Period | |
84 | Table/Structure Field | HRPP_EP3X - FOR_BONDT | Off-cycle payroll payment date | |
85 | Table/Structure Field | HRPP_EP3X - FOR_CHKDT | Pay date for payroll result | |
86 | Table/Structure Field | HRPP_EP3X - FOR_PAYID | Payroll Identifier | |
87 | Table/Structure Field | HRPP_EP3X - FOR_PAYTY | Payroll type | |
88 | Table/Structure Field | HRPP_EP3X - IN_BONDT | Off-cycle payroll payment date | |
89 | Table/Structure Field | HRPP_EP3X - IN_CHKDT | Pay date for payroll result | |
90 | Table/Structure Field | HRPP_EP3X - IN_PAYID | Payroll Identifier | |
91 | Table/Structure Field | HRPP_EP3X - IN_PAYTY | Payroll type | |
92 | Table/Structure Field | HRPP_EP3X - PABRJ | Payroll Year | |
93 | Table/Structure Field | HRPP_EP3X - PABRP | Payroll Period | |
94 | Table/Structure Field | HRPP_ITEM - BUKRS | Company Code | |
95 | Table/Structure Field | HRPP_ITEM - FDATE | Date from for-period | |
96 | Table/Structure Field | HRPP_ITEM - IDATE | Default posting date | |
97 | Table/Structure Field | HRPP_ITEM - KOMOK | Transfer to FI/CO: Symbolic Account | |
98 | Table/Structure Field | HRPP_ITEM - KTTYP | Symbolic Account Type | |
99 | Table/Structure Field | HRPP_ITEM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
100 | Table/Structure Field | HRPP_ITEM - POSNR | Work Breakdown Structure Element (WBS Element) | |
101 | Table/Structure Field | HRPP_MESG - ARBGB | Message Class | |
102 | Table/Structure Field | HRPP_MESG - MSGNO | Message Number | |
103 | Table/Structure Field | HRPP_MESG - MSGTY | Message Type | |
104 | Table/Structure Field | HRPP_MESG - MSGV1 | Message Variable | |
105 | Table/Structure Field | HRPP_MESG - MSGV2 | Message Variable | |
106 | Table/Structure Field | HRPP_MESG - MSGV3 | Message Variable | |
107 | Table/Structure Field | HRPP_MESG - MSGV4 | Message Variable | |
108 | Table/Structure Field | PEVST - SIMU | Posting run: Simulation indicator | |
109 | Table/Structure Field | PPDHD - BLDAT | Document Date in Document | |
110 | Table/Structure Field | PPDHD - BUDAT | Posting Date in the Document | |
111 | Table/Structure Field | PPDHD - BUKRS | Company Code | |
112 | Table/Structure Field | PPDHD - GJAHR | Fiscal Year | |
113 | Table/Structure Field | PPDHD - MONAT | Fiscal period | |
114 | Table/Structure Field | PPDHD - XBLNR | Reference Document Number | |
115 | Table/Structure Field | PPDIT - ABPER | Settlement period | |
116 | Table/Structure Field | PPDIT - BUKRS | Company Code | |
117 | Table/Structure Field | PPDIT - FWBAS | HR Payroll: Amount | |
118 | Table/Structure Field | PPDIT - GSBER | Business Area | |
119 | Table/Structure Field | PPDIT - KSCHL | Condition Type | |
120 | Table/Structure Field | PPDIT - KTOSL | Transaction Key | |
121 | Table/Structure Field | PPDIT - MWSKZ | Tax on sales/purchases code | |
122 | Table/Structure Field | PPDIT - PRCTR | Profit Center | |
123 | Table/Structure Field | PPDIT - SEGMENT | Segment for Segmental Reporting | |
124 | Table/Structure Field | PPDIT - SGTXT | Item Text | |
125 | Table/Structure Field | PPDIT - WAERS | Currency Key | |
126 | Table/Structure Field | PPDIT - WRBTR | HR Payroll: Amount | |
127 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
128 | Table/Structure Field | T52E2 - KURZT | Document line item text key | |
129 | Table/Structure Field | T52E2 - SPRAS | Language Key | |
130 | Table/Structure Field | T52EK - SYMKO | Transfer to FI/CO: Symbolic Account |