Table/Structure Field list used by SAP ABAP Program LHRPTV47F02 (Include LHRPTV47F02)
SAP ABAP Program
LHRPTV47F02 (Include LHRPTV47F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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_EMPL | Business Area for the Master Cost Center | |
6 | ![]() |
BAPIACGL07 - CMMT_ITEM | Commitment Item | |
7 | ![]() |
BAPIACGL07 - CMMT_ITEM_DERIVED | Commitment item | |
8 | ![]() |
BAPIACGL07 - CMMT_ITEM_LONG | Commitment item | |
9 | ![]() |
BAPIACGL07 - COMP_CODE | Company Code | |
10 | ![]() |
BAPIACGL07 - COSTCENTER | Cost Center | |
11 | ![]() |
BAPIACGL07 - COSTCENTER_DEFAULT | Default Cost Center per Company Code and Business Area | |
12 | ![]() |
BAPIACGL07 - COSTCENTER_EMPL | Employee Cost Center | |
13 | ![]() |
BAPIACGL07 - COST_OBJ | Cost Object | |
14 | ![]() |
BAPIACGL07 - FUNC_AREA | Functional Area | |
15 | ![]() |
BAPIACGL07 - FUNC_AREA_DERIVED | Functional Area | |
16 | ![]() |
BAPIACGL07 - FUND | Fund | |
17 | ![]() |
BAPIACGL07 - FUNDS_CTR | Funds Center | |
18 | ![]() |
BAPIACGL07 - FUNDS_CTR_DERIVED | Funds Center | |
19 | ![]() |
BAPIACGL07 - FUND_DERIVED | Fund | |
20 | ![]() |
BAPIACGL07 - GL_ACCOUNT | General Ledger Account | |
21 | ![]() |
BAPIACGL07 - GRANT_NBR | Grant | |
22 | ![]() |
BAPIACGL07 - GRANT_NBR_DERIVED | Grant | |
23 | ![]() |
BAPIACGL07 - NETWORK | Network Number for Account Assignment | |
24 | ![]() |
BAPIACGL07 - OBJ_KEY_P | Previous document: Object key (AWREF_REV and AWORG_REV) | |
25 | ![]() |
BAPIACGL07 - OBJ_POS_P | Previous document: Reference line item | |
26 | ![]() |
BAPIACGL07 - OBJ_SYS | Logical system of source document | |
27 | ![]() |
BAPIACGL07 - OBJ_TYP_P | Previous document: Reference procedure | |
28 | ![]() |
BAPIACGL07 - ORDERID | Order Number | |
29 | ![]() |
BAPIACGL07 - POSTING_DATE | Posting Date in the Document | |
30 | ![]() |
BAPIACGL07 - RESULT | Results of CO Checks for HR | |
31 | ![]() |
BAPIACGL07 - RESULT_FM | Results of Funds Management checks for HR | |
32 | ![]() |
BAPIACGL07 - RESULT_FR | Results of funds committment checks for HR | |
33 | ![]() |
BAPIACGL07 - RESULT_GM | Result of Grant Management Checks for HR | |
34 | ![]() |
BAPIACGL07 - SALES_ORD | Sales Order Number | |
35 | ![]() |
BAPIACGL07 - S_ORD_ITEM | Item number in Sales Order | |
36 | ![]() |
BAPIACGL07 - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
37 | ![]() |
BAPIFIXACCOUNTS - COSTCENTER | Cost Center | |
38 | ![]() |
BAPIFIXACCOUNTS - ORDERID | Order Number | |
39 | ![]() |
BAPIKNA110 - COMP_CODE | Company Code | |
40 | ![]() |
BAPIKNA110 - FIELDNAME | Field Name | |
41 | ![]() |
BAPIKNA110 - FIELDVALUE | Field value | |
42 | ![]() |
BAPIKNA110 - TABNAME | Table Name | |
43 | ![]() |
BAPIKNA111 - COMP_CODE | Company Code | |
44 | ![]() |
BAPIKNA111 - CUSTOMER | Customer Number | |
45 | ![]() |
BAPIKNA111 - DEL_FLAG_C | Deletion Flag for Master Record (Company Code Level) | |
46 | ![]() |
BAPIKNA111 - DEL_FLAG_G | Central Deletion Flag for Master Record | |
47 | ![]() |
BAPIKNA111 - FIELDNAME | Field Name | |
48 | ![]() |
BAPIKNA111 - FIELDVALUE | Field value | |
49 | ![]() |
BAPIKNA111 - ID | Message Class | |
50 | ![]() |
BAPIKNA111 - MESSAGE_V1 | Message Variable | |
51 | ![]() |
BAPIKNA111 - MESSAGE_V2 | Message Variable | |
52 | ![]() |
BAPIKNA111 - MESSAGE_V3 | Message Variable | |
53 | ![]() |
BAPIKNA111 - MESSAGE_V4 | Message Variable | |
54 | ![]() |
BAPIKNA111 - NUMBER | Message Number | |
55 | ![]() |
BAPIKNA111 - PSTG_BLK_C | Posting block for company code | |
56 | ![]() |
BAPIKNA111 - PSTG_BLK_G | Central posting block | |
57 | ![]() |
BAPIKNA111 - TABNAME | Table Name | |
58 | ![]() |
BAPIKNA111 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
59 | ![]() |
BAPIRET1 - ID | Message Class | |
60 | ![]() |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
61 | ![]() |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
62 | ![]() |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
63 | ![]() |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
64 | ![]() |
BAPIRET1 - NUMBER | Message Number | |
65 | ![]() |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
66 | ![]() |
BAPIRET2 - ID | Message Class | |
67 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
68 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
69 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
70 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
71 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
72 | ![]() |
BAPIRET2 - ROW | Lines in parameter | |
73 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
74 | ![]() |
BAPIRETURN - CODE | Message code | |
75 | ![]() |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
76 | ![]() |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
77 | ![]() |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
78 | ![]() |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
79 | ![]() |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
80 | ![]() |
BAPIRETURN1 - ID | Message Class | |
81 | ![]() |
BAPIRETURN1 - MESSAGE_V1 | Message Variable | |
82 | ![]() |
BAPIRETURN1 - MESSAGE_V2 | Message Variable | |
83 | ![]() |
BAPIRETURN1 - MESSAGE_V3 | Message Variable | |
84 | ![]() |
BAPIRETURN1 - MESSAGE_V4 | Message Variable | |
85 | ![]() |
BAPIRETURN1 - NUMBER | Message Number | |
86 | ![]() |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
87 | ![]() |
BAPIVENDOR_10 - COMP_CODE | Company Code | |
88 | ![]() |
BAPIVENDOR_10 - FIELDNAME | Field Name | |
89 | ![]() |
BAPIVENDOR_10 - FIELDVALUE | Field value | |
90 | ![]() |
BAPIVENDOR_10 - TABNAME | Table Name | |
91 | ![]() |
BAPIVENDOR_11 - COMP_CODE | Company Code | |
92 | ![]() |
BAPIVENDOR_11 - DEL_FLAG_C | Deletion Flag for Master Record (Company Code Level) | |
93 | ![]() |
BAPIVENDOR_11 - DEL_FLAG_G | Central Deletion Flag for Master Record | |
94 | ![]() |
BAPIVENDOR_11 - FIELDNAME | Field Name | |
95 | ![]() |
BAPIVENDOR_11 - FIELDVALUE | Field value | |
96 | ![]() |
BAPIVENDOR_11 - ID | Message Class | |
97 | ![]() |
BAPIVENDOR_11 - MESSAGE_V1 | Message Variable | |
98 | ![]() |
BAPIVENDOR_11 - MESSAGE_V2 | Message Variable | |
99 | ![]() |
BAPIVENDOR_11 - MESSAGE_V3 | Message Variable | |
100 | ![]() |
BAPIVENDOR_11 - MESSAGE_V4 | Message Variable | |
101 | ![]() |
BAPIVENDOR_11 - NUMBER | Message Number | |
102 | ![]() |
BAPIVENDOR_11 - PSTG_BLK_C | Posting block for company code | |
103 | ![]() |
BAPIVENDOR_11 - PSTG_BLK_G | Central posting block | |
104 | ![]() |
BAPIVENDOR_11 - TABNAME | Table Name | |
105 | ![]() |
BAPIVENDOR_11 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
106 | ![]() |
BAPIVENDOR_11 - VENDOR_NO | Account Number of Vendor or Creditor | |
107 | ![]() |
HRPP_ACCT_DET - ADD_MODIF | Transfer to FI/CO: Additional Modif. for Acc. Determination | |
108 | ![]() |
HRPP_CHEAD - BUDAT | Posting Date in the Document | |
109 | ![]() |
HRPP_CHEAD - BUKRS | Company Code | |
110 | ![]() |
HRPP_CHEAD - GJAHR | Fiscal Year | |
111 | ![]() |
HRPP_CHEAD - MONAT | Fiscal period | |
112 | ![]() |
HRPP_CHEAD - SP | Character field of length 1 | |
113 | ![]() |
HRPP_CLINE - AUFNR | Order Number | |
114 | ![]() |
HRPP_CLINE - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
115 | ![]() |
HRPP_CLINE - AWPOS_PRE | Previous document: Reference line item | |
116 | ![]() |
HRPP_CLINE - AWTYP_PRE | Previous document: Reference procedure | |
117 | ![]() |
HRPP_CLINE - FIPEX | Commitment item | |
118 | ![]() |
HRPP_CLINE - FISTL | Funds Center | |
119 | ![]() |
HRPP_CLINE - FKBER | Functional Area | |
120 | ![]() |
HRPP_CLINE - GEBER | Fund | |
121 | ![]() |
HRPP_CLINE - GRANT_NBR | Grant | |
122 | ![]() |
HRPP_CLINE - GSBER | Business Area | |
123 | ![]() |
HRPP_CLINE - KDAUF | Sales Order Number | |
124 | ![]() |
HRPP_CLINE - KDPOS | Item number in Sales Order | |
125 | ![]() |
HRPP_CLINE - KONTO | General Ledger Account | |
126 | ![]() |
HRPP_CLINE - KOSTL | Cost Center | |
127 | ![]() |
HRPP_CLINE - KSTRG | Cost Object | |
128 | ![]() |
HRPP_CLINE - KTOSL | Transaction Key | |
129 | ![]() |
HRPP_CLINE - KUNNR | Customer Number | |
130 | ![]() |
HRPP_CLINE - LIFNR | Account Number of Vendor or Creditor | |
131 | ![]() |
HRPP_CLINE - MCODE | Matchcode search term | |
132 | ![]() |
HRPP_CLINE - NOINF | Search key for accounts not found | |
133 | ![]() |
HRPP_CLINE - NPLNR | Network Number for Account Assignment | |
134 | ![]() |
HRPP_CLINE - POSNR | Work Breakdown Structure Element (WBS Element) | |
135 | ![]() |
HRPP_CLINE - PRCTR | Profit Center | |
136 | ![]() |
HRPP_CLINE - RCOMP | Company ID of trading partner | |
137 | ![]() |
HRPP_CLINE - SUBST | Flag: Object substituted | |
138 | ![]() |
HRPP_CLINE - VORNR | Operation/Activity Number | |
139 | ![]() |
HRPP_ITEM - ACFIP | Commitment item | |
140 | ![]() |
HRPP_ITEM - ACFIS | Funds Center | |
141 | ![]() |
HRPP_ITEM - ACGEB | Fund | |
142 | ![]() |
HRPP_ITEM - ACGSB | Business Area | |
143 | ![]() |
HRPP_ITEM - ACKST | Cost Center | |
144 | ![]() |
HRPP_ITEM - ANZHL | HR payroll: Number | |
145 | ![]() |
HRPP_ITEM - AUART | Expenditure type | |
146 | ![]() |
HRPP_ITEM - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
147 | ![]() |
HRPP_ITEM - AWPOS_PRE | Previous document: Reference line item | |
148 | ![]() |
HRPP_ITEM - AWTYP_PRE | Previous document: Reference procedure | |
149 | ![]() |
HRPP_ITEM - BETRG | HR Payroll: Amount | |
150 | ![]() |
HRPP_ITEM - BUDAT | Posting Date in the Document | |
151 | ![]() |
HRPP_ITEM - BUKRS | Company Code | |
152 | ![]() |
HRPP_ITEM - DART | Service Type (Public Service Germany) | |
153 | ![]() |
HRPP_ITEM - FDATE | Date from for-period | |
154 | ![]() |
HRPP_ITEM - FIPEX | Commitment item | |
155 | ![]() |
HRPP_ITEM - FISTL | Funds Center | |
156 | ![]() |
HRPP_ITEM - FKBER | Functional Area | |
157 | ![]() |
HRPP_ITEM - GEBER | Fund | |
158 | ![]() |
HRPP_ITEM - GRANT_NBR | Grant | |
159 | ![]() |
HRPP_ITEM - GSBER | Business Area | |
160 | ![]() |
HRPP_ITEM - IDATE | Default posting date | |
161 | ![]() |
HRPP_ITEM - KOMOK | Transfer to FI/CO: Symbolic Account | |
162 | ![]() |
HRPP_ITEM - KTTYP | Symbolic Account Type | |
163 | ![]() |
HRPP_ITEM - MCODE | Matchcode search term | |
164 | ![]() |
HRPP_ITEM - MEINS | Base Unit of Measure | |
165 | ![]() |
HRPP_ITEM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
166 | ![]() |
HRPP_ITEM - POSNR | Work Breakdown Structure Element (WBS Element) | |
167 | ![]() |
HRPP_ITEM - SPPRC | Special processing of posting items | |
168 | ![]() |
HRPP_ITEM - UDART | Service Category (Public Service Germany) | |
169 | ![]() |
HRPP_ITEM - WAERS | Currency Key | |
170 | ![]() |
HRPP_MESG - ARBGB | Message Class | |
171 | ![]() |
HRPP_MESG - MPNT | Pointer for messages | |
172 | ![]() |
HRPP_MESG - MSGNO | Message Number | |
173 | ![]() |
HRPP_MESG - MSGTY | Message Type | |
174 | ![]() |
HRPP_MESG - MSGV1 | Message Variable | |
175 | ![]() |
HRPP_MESG - MSGV2 | Message Variable | |
176 | ![]() |
HRPP_MESG - MSGV3 | Message Variable | |
177 | ![]() |
HRPP_MESG - MSGV4 | Message Variable | |
178 | ![]() |
HRPP_PPDMSG - SEQNO | Number of a substitution line | |
179 | ![]() |
HRPP_PPDST - AUART | Expenditure type | |
180 | ![]() |
HRPP_PPDST - AUFNR | Order Number | |
181 | ![]() |
HRPP_PPDST - AUSUB | Indicator: Financing replaced | |
182 | ![]() |
HRPP_PPDST - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
183 | ![]() |
HRPP_PPDST - AWPOS_PRE | Previous document: Reference line item | |
184 | ![]() |
HRPP_PPDST - AWTYP_PRE | Previous document: Reference procedure | |
185 | ![]() |
HRPP_PPDST - COSUB | Indicator: Cost accounting assignment | |
186 | ![]() |
HRPP_PPDST - CURTP | Currency type and valuation view | |
187 | ![]() |
HRPP_PPDST - FCDEL | Indicator: Fund commitment deleted | |
188 | ![]() |
HRPP_PPDST - FIPEX | Commitment item | |
189 | ![]() |
HRPP_PPDST - FISTL | Funds Center | |
190 | ![]() |
HRPP_PPDST - FKBER | Functional Area | |
191 | ![]() |
HRPP_PPDST - FMSUB | Indicator: FM Account Assignment Replaced by Derivation | |
192 | ![]() |
HRPP_PPDST - GEBER | Fund | |
193 | ![]() |
HRPP_PPDST - GEDEL | Indicator: Funds deleted | |
194 | ![]() |
HRPP_PPDST - GMSUB | Indicator: Grant Replaced | |
195 | ![]() |
HRPP_PPDST - GRANT_NBR | Grant | |
196 | ![]() |
HRPP_PPDST - GRSAMT | HR Payroll: Amount | |
197 | ![]() |
HRPP_PPDST - GSBER | Business Area | |
198 | ![]() |
HRPP_PPDST - KDAUF | Sales Order Number | |
199 | ![]() |
HRPP_PPDST - KDPOS | Item number in Sales Order | |
200 | ![]() |
HRPP_PPDST - KOSTL | Cost Center | |
201 | ![]() |
HRPP_PPDST - KSTRG | Cost Object | |
202 | ![]() |
HRPP_PPDST - MEINS | Base Unit of Measure | |
203 | ![]() |
HRPP_PPDST - MENGE | HR payroll: Number | |
204 | ![]() |
HRPP_PPDST - NPLNR | Network Number for Account Assignment | |
205 | ![]() |
HRPP_PPDST - POSNR | Work Breakdown Structure Element (WBS Element) | |
206 | ![]() |
HRPP_PPDST - VORNR | Operation/Activity Number | |
207 | ![]() |
HRPP_PPDST - WAERS | Currency Key | |
208 | ![]() |
HRPP_PPDST - WRBTR | HR Payroll: Amount | |
209 | ![]() |
PEVSH - STATUS | Status of posting run | |
210 | ![]() |
PEVST - RUNID | Number of Posting Run | |
211 | ![]() |
PEVST - SIMU | Posting run: Simulation indicator | |
212 | ![]() |
PEVST - TYPE | Run type | |
213 | ![]() |
PPDHD - BLDAT | Document Date in Document | |
214 | ![]() |
PPDHD - BUDAT | Posting Date in the Document | |
215 | ![]() |
PPDHD - BUKRS | Company Code | |
216 | ![]() |
PPDHD - DOCNUM | Document number | |
217 | ![]() |
PPDHD - EVTYP | Run type | |
218 | ![]() |
PPDHD - GJAHR | Fiscal Year | |
219 | ![]() |
PPDHD - MONAT | Fiscal period | |
220 | ![]() |
PPDHD - RUNID | Number of Posting Run | |
221 | ![]() |
PPDIT - HKONT | General Ledger Account | |
222 | ![]() |
PPDIT - KTOSL | Transaction Key | |
223 | ![]() |
PPDIT - PRCTR | Profit Center | |
224 | ![]() |
PPDMSG - ARBGB | Message Class | |
225 | ![]() |
PPDMSG - DOCLIN | Document Line Number | |
226 | ![]() |
PPDMSG - DOCNUM | Document number | |
227 | ![]() |
PPDMSG - ERRNO | Seq. number of message | |
228 | ![]() |
PPDMSG - MSGNO | Message Number | |
229 | ![]() |
PPDMSG - MSGTY | Message Type | |
230 | ![]() |
PPDMSG - MSGV1 | Message Variable | |
231 | ![]() |
PPDMSG - MSGV2 | Message Variable | |
232 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
233 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
234 | ![]() |
T52E2 - FIXED_SW | Fixed costs to summ. items indicator | |
235 | ![]() |
T52E2 - PVARI | Posting variant | |
236 | ![]() |
T52E2 - SUMIT_SW | Indicator: Separate summary items | |
237 | ![]() |
T52EL - SPPRC | Special processing of posting items | |
238 | ![]() |
TBDLS - LOGSYS | Logical system |