Table/Structure Field list used by SAP ABAP Program LHRPTV47F05 (Include LHRPTV47F05)
SAP ABAP Program 
LHRPTV47F05 (Include LHRPTV47F05) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCT_DET_BF - GL_ACCOUNT | G/L Account Number | |
| 2 | Table/Structure Field |
BAPI3006_2 - NO_TAX_REQUIRED | Indicator: Tax code is not a required field | |
| 3 | Table/Structure Field |
BAPI3006_2 - TAX_CODE | Tax on sales/purchases code | |
| 4 | Table/Structure Field |
BAPIRETURN - CODE | Message code | |
| 5 | Table/Structure Field |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
| 7 | Table/Structure Field |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
| 8 | Table/Structure Field |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
| 9 | Table/Structure Field |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 10 | Table/Structure Field |
BAPIRETURN1 - ID | Message Class | |
| 11 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V1 | Message Variable | |
| 12 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V2 | Message Variable | |
| 13 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V3 | Message Variable | |
| 14 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V4 | Message Variable | |
| 15 | Table/Structure Field |
BAPIRETURN1 - NUMBER | Message Number | |
| 16 | Table/Structure Field |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 17 | Table/Structure Field |
BDBAPIDEST - LOG_SYS | Logical system | |
| 18 | Table/Structure Field |
BDI_BAPI - METHOD | Method | |
| 19 | Table/Structure Field |
BDI_BAPI - OBJECT | Object Type | |
| 20 | Table/Structure Field |
BDI_FOBJ - OBJVALUE | Object value | |
| 21 | Table/Structure Field |
HRPP_CHEAD - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
HRPP_CHEAD - BUKRS | Company Code | |
| 23 | Table/Structure Field |
HRPP_CHEAD - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
HRPP_CHEAD - MONAT | Fiscal period | |
| 25 | Table/Structure Field |
HRPP_CHEAD - SEQHD | Number of a substitution line | |
| 26 | Table/Structure Field |
HRPP_CHEAD - SP | Character field of length 1 | |
| 27 | Table/Structure Field |
HRPP_CHEAD - WAERS | Currency Key | |
| 28 | Table/Structure Field |
HRPP_CHEAD - XBLNR | Reference Document Number | |
| 29 | Table/Structure Field |
HRPP_CLINE - ABPER | Settlement period | |
| 30 | Table/Structure Field |
HRPP_CLINE - ANZHL | HR payroll: Number | |
| 31 | Table/Structure Field |
HRPP_CLINE - AUFNR | Order Number | |
| 32 | Table/Structure Field |
HRPP_CLINE - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
| 33 | Table/Structure Field |
HRPP_CLINE - AWPOS_PRE | Previous document: Reference line item | |
| 34 | Table/Structure Field |
HRPP_CLINE - AWTYP_PRE | Previous document: Reference procedure | |
| 35 | Table/Structure Field |
HRPP_CLINE - BETRG | HR Payroll: Amount | |
| 36 | Table/Structure Field |
HRPP_CLINE - FIPEX | Commitment item | |
| 37 | Table/Structure Field |
HRPP_CLINE - FISTL | Funds Center | |
| 38 | Table/Structure Field |
HRPP_CLINE - FKBER | Functional Area | |
| 39 | Table/Structure Field |
HRPP_CLINE - GEBER | Fund | |
| 40 | Table/Structure Field |
HRPP_CLINE - GRANT_NBR | Grant | |
| 41 | Table/Structure Field |
HRPP_CLINE - GSBER | Business Area | |
| 42 | Table/Structure Field |
HRPP_CLINE - KDAUF | Sales Order Number | |
| 43 | Table/Structure Field |
HRPP_CLINE - KDPOS | Item number in Sales Order | |
| 44 | Table/Structure Field |
HRPP_CLINE - KONTO | General Ledger Account | |
| 45 | Table/Structure Field |
HRPP_CLINE - KOSTL | Cost Center | |
| 46 | Table/Structure Field |
HRPP_CLINE - KSTRG | Cost Object | |
| 47 | Table/Structure Field |
HRPP_CLINE - KTOSL | Transaction Key | |
| 48 | Table/Structure Field |
HRPP_CLINE - KUNNR | Customer Number | |
| 49 | Table/Structure Field |
HRPP_CLINE - LIFNR | Account Number of Vendor or Creditor | |
| 50 | Table/Structure Field |
HRPP_CLINE - LTLST | Activity Type | |
| 51 | Table/Structure Field |
HRPP_CLINE - MWSKZ | Tax on sales/purchases code | |
| 52 | Table/Structure Field |
HRPP_CLINE - NOINF | Search key for accounts not found | |
| 53 | Table/Structure Field |
HRPP_CLINE - NPLNR | Network Number for Account Assignment | |
| 54 | Table/Structure Field |
HRPP_CLINE - PERNR | Personnel Number | |
| 55 | Table/Structure Field |
HRPP_CLINE - POSNR | Work Breakdown Structure Element (WBS Element) | |
| 56 | Table/Structure Field |
HRPP_CLINE - PRCTR | Profit Center | |
| 57 | Table/Structure Field |
HRPP_CLINE - RCOMP | Company ID of trading partner | |
| 58 | Table/Structure Field |
HRPP_CLINE - SGTXT | Item Text | |
| 59 | Table/Structure Field |
HRPP_CLINE - SUBST | Flag: Object substituted | |
| 60 | Table/Structure Field |
HRPP_CLINE - TABIX | Row Index of Internal Tables | |
| 61 | Table/Structure Field |
HRPP_CLINE - UZAWE | Payment method supplement | |
| 62 | Table/Structure Field |
HRPP_CLINE - VORNR | Operation/Activity Number | |
| 63 | Table/Structure Field |
HRPP_CLINE - WAERS | Currency Key | |
| 64 | Table/Structure Field |
HRPP_CLINE - ZFBDT | Baseline date for due date calculation | |
| 65 | Table/Structure Field |
HRPP_CLINE - ZLSCH | Payment method | |
| 66 | Table/Structure Field |
HRPP_CLINE - ZUONR | Assignment number | |
| 67 | Table/Structure Field |
HRPP_ITEM - KOMOK | Transfer to FI/CO: Symbolic Account | |
| 68 | Table/Structure Field |
HRPP_MESG - ARBGB | Message Class | |
| 69 | Table/Structure Field |
HRPP_MESG - MSGNO | Message Number | |
| 70 | Table/Structure Field |
HRPP_PPDIX - EVTYP | Run type | |
| 71 | Table/Structure Field |
HRPP_PPDIX - LINUM | Line number of data transfer | |
| 72 | Table/Structure Field |
HRPP_PPDIX - RUNID | Number of Posting Run | |
| 73 | Table/Structure Field |
HRPP_PPDIX - TABIX | Row Index of Internal Tables | |
| 74 | Table/Structure Field |
HRPP_PPDMSG - MPNT | Pointer for messages | |
| 75 | Table/Structure Field |
HRPP_PPDMSG - SEQNO | Number of a substitution line | |
| 76 | Table/Structure Field |
HRPP_PPDST - GRSAMT | HR Payroll: Amount | |
| 77 | Table/Structure Field |
HRPP_PPDST - SEQIT | Number of a substitution line | |
| 78 | Table/Structure Field |
PEVSH - RUNID | Number of Posting Run | |
| 79 | Table/Structure Field |
PEVSH - STATUS | Status of posting run | |
| 80 | Table/Structure Field |
PEVST - RUNID | Number of Posting Run | |
| 81 | Table/Structure Field |
PEVST - SIMU | Posting run: Simulation indicator | |
| 82 | Table/Structure Field |
PEVST - TYPE | Run type | |
| 83 | Table/Structure Field |
PPDHD - BLART | Document type | |
| 84 | Table/Structure Field |
PPDHD - BLDAT | Document Date in Document | |
| 85 | Table/Structure Field |
PPDHD - BUDAT | Posting Date in the Document | |
| 86 | Table/Structure Field |
PPDHD - BUKRS | Company Code | |
| 87 | Table/Structure Field |
PPDHD - DOCNUM | Document number | |
| 88 | Table/Structure Field |
PPDHD - DOCTYP | Document type | |
| 89 | Table/Structure Field |
PPDHD - EVTYP | Run type | |
| 90 | Table/Structure Field |
PPDHD - GJAHR | Fiscal Year | |
| 91 | Table/Structure Field |
PPDHD - GLVOR | Business Transaction | |
| 92 | Table/Structure Field |
PPDHD - MONAT | Fiscal period | |
| 93 | Table/Structure Field |
PPDHD - REVDOC | Reversal Document Number | |
| 94 | Table/Structure Field |
PPDHD - RUNID | Number of Posting Run | |
| 95 | Table/Structure Field |
PPDHD - XBLNR | Reference Document Number | |
| 96 | Table/Structure Field |
PPDIT - ABPER | Settlement period | |
| 97 | Table/Structure Field |
PPDIT - AUFNR | Order Number | |
| 98 | Table/Structure Field |
PPDIT - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
| 99 | Table/Structure Field |
PPDIT - AWPOS_PRE | Previous document: Reference line item | |
| 100 | Table/Structure Field |
PPDIT - AWTYP_PRE | Previous document: Reference procedure | |
| 101 | Table/Structure Field |
PPDIT - BUKRS | Company Code | |
| 102 | Table/Structure Field |
PPDIT - CURTP | Currency type and valuation view | |
| 103 | Table/Structure Field |
PPDIT - DOCLIN | Document Line Number | |
| 104 | Table/Structure Field |
PPDIT - DOCNUM | Document number | |
| 105 | Table/Structure Field |
PPDIT - FIPEX | Commitment item | |
| 106 | Table/Structure Field |
PPDIT - FISTL | Funds Center | |
| 107 | Table/Structure Field |
PPDIT - FKBER | Functional Area | |
| 108 | Table/Structure Field |
PPDIT - FWBAS | HR Payroll: Amount | |
| 109 | Table/Structure Field |
PPDIT - GEBER | Fund | |
| 110 | Table/Structure Field |
PPDIT - GRANT_NBR | Grant | |
| 111 | Table/Structure Field |
PPDIT - GSBER | Business Area | |
| 112 | Table/Structure Field |
PPDIT - HKONT | General Ledger Account | |
| 113 | Table/Structure Field |
PPDIT - ITTYP | Line Type of Posting Document | |
| 114 | Table/Structure Field |
PPDIT - KDAUF | Sales Order Number | |
| 115 | Table/Structure Field |
PPDIT - KDPOS | Item number in Sales Order | |
| 116 | Table/Structure Field |
PPDIT - KOSTL | Cost Center | |
| 117 | Table/Structure Field |
PPDIT - KSCHL | Condition Type | |
| 118 | Table/Structure Field |
PPDIT - KSTAT | Condition is used for statistics | |
| 119 | Table/Structure Field |
PPDIT - KSTRG | Cost Object | |
| 120 | Table/Structure Field |
PPDIT - KTOSL | Transaction Key | |
| 121 | Table/Structure Field |
PPDIT - KUNNR | Customer Number | |
| 122 | Table/Structure Field |
PPDIT - LIFNR | Account Number of Vendor or Creditor | |
| 123 | Table/Structure Field |
PPDIT - LTLST | Activity Type | |
| 124 | Table/Structure Field |
PPDIT - MSATZ | Tax rate | |
| 125 | Table/Structure Field |
PPDIT - MWSKZ | Tax on sales/purchases code | |
| 126 | Table/Structure Field |
PPDIT - NPLNR | Network Number for Account Assignment | |
| 127 | Table/Structure Field |
PPDIT - PERNR | Personnel Number | |
| 128 | Table/Structure Field |
PPDIT - POSNR | Work Breakdown Structure Element (WBS Element) | |
| 129 | Table/Structure Field |
PPDIT - PRCTR | Profit Center | |
| 130 | Table/Structure Field |
PPDIT - RCOMP | Company ID of trading partner | |
| 131 | Table/Structure Field |
PPDIT - SGTXT | Item Text | |
| 132 | Table/Structure Field |
PPDIT - SUBST | Flag: Object substituted | |
| 133 | Table/Structure Field |
PPDIT - UZAWE | Payment method supplement | |
| 134 | Table/Structure Field |
PPDIT - VORNR | Operation/Activity Number | |
| 135 | Table/Structure Field |
PPDIT - WAERS | Currency Key | |
| 136 | Table/Structure Field |
PPDIT - WRBTR | HR Payroll: Amount | |
| 137 | Table/Structure Field |
PPDIT - ZFBDT | Baseline date for due date calculation | |
| 138 | Table/Structure Field |
PPDIT - ZLSCH | Payment method | |
| 139 | Table/Structure Field |
PPDIT - ZUONR | Assignment number | |
| 140 | Table/Structure Field |
PPDIX - DOCLIN | Document Line Number | |
| 141 | Table/Structure Field |
PPDIX - DOCNUM | Document number | |
| 142 | Table/Structure Field |
PPDIX - EVTYP | Run type | |
| 143 | Table/Structure Field |
PPDIX - LINUM | Line number of data transfer | |
| 144 | Table/Structure Field |
PPDIX - RUNID | Number of Posting Run | |
| 145 | Table/Structure Field |
PPDMSG - ARBGB | Message Class | |
| 146 | Table/Structure Field |
PPDMSG - DOCLIN | Document Line Number | |
| 147 | Table/Structure Field |
PPDMSG - DOCNUM | Document number | |
| 148 | Table/Structure Field |
PPDMSG - ERRNO | Seq. number of message | |
| 149 | Table/Structure Field |
PPDMSG - MSGNO | Message Number | |
| 150 | Table/Structure Field |
PPDMSG - MSGTY | Message Type | |
| 151 | Table/Structure Field |
PPDMSG - MSGV1 | Message Variable | |
| 152 | Table/Structure Field |
PPDMSG - MSGV2 | Message Variable | |
| 153 | Table/Structure Field |
PPDMSG - MSGV3 | Message Variable | |
| 154 | Table/Structure Field |
PPDMSG - MSGV4 | Message Variable | |
| 155 | Table/Structure Field |
PPDSH - STATUS | Status of payroll posting document | |
| 156 | Table/Structure Field |
PPDST - DOCLIN | Document Line Number | |
| 157 | Table/Structure Field |
PPDST - DOCNUM | Document number | |
| 158 | Table/Structure Field |
PPDST - SEQNO | Number of a substitution line | |
| 159 | Table/Structure Field |
PPDST - WRBTR | HR Payroll: Amount | |
| 160 | Table/Structure Field |
RTAX1U38 - BUKRS | Company Code | |
| 161 | Table/Structure Field |
RTAX1U38 - ERROR | Indicator for erroneous tax determination | |
| 162 | Table/Structure Field |
RTAX1U38 - FWBAS | Tax base amount in document currency | |
| 163 | Table/Structure Field |
RTAX1U38 - FWSTE | Tax amount in document currency | |
| 164 | Table/Structure Field |
RTAX1U38 - HKONT | General Ledger Account | |
| 165 | Table/Structure Field |
RTAX1U38 - KSCHL | Condition Type | |
| 166 | Table/Structure Field |
RTAX1U38 - KTOSL | Transaction Key | |
| 167 | Table/Structure Field |
RTAX1U38 - MSATZ | Tax rate | |
| 168 | Table/Structure Field |
RTAX1U38 - MWSKZ | Tax on sales/purchases code | |
| 169 | Table/Structure Field |
RTAX1U38 - POSNR | Accounting Document Line Item Number | |
| 170 | Table/Structure Field |
RTAX1U38 - STAZF | Indicator: Tax not deductible | |
| 171 | Table/Structure Field |
RTAX1U38 - STBKZ | Posting indicator | |
| 172 | Table/Structure Field |
RTAX1U38 - WAERS | Currency Key | |
| 173 | Table/Structure Field |
RTAX1U38 - WRBTR | Amount in document currency | |
| 174 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 175 | Table/Structure Field |
T52E2 - BLART | Document type | |
| 176 | Table/Structure Field |
T52E2 - BLRTD | Different Document Type for Customers | |
| 177 | Table/Structure Field |
T52E2 - BLRTK | Different Document Type for Creditors | |
| 178 | Table/Structure Field |
T52E2 - BLRTM | Different Document Type for MEA | |
| 179 | Table/Structure Field |
T52E2 - KURZT | Document line item text key | |
| 180 | Table/Structure Field |
T52E2 - SPRAS | Language Key |
