Table/Structure Field list used by SAP ABAP Program LHRPTV47TOP (LHRPTV47TOP)
SAP ABAP Program 
LHRPTV47TOP (LHRPTV47TOP) 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_EMPL | Business Area for the Master Cost Center | |
| 6 | Table/Structure Field |
BAPIACGL07 - CMMT_ITEM | Commitment Item | |
| 7 | Table/Structure Field |
BAPIACGL07 - CMMT_ITEM_DERIVED | Commitment item | |
| 8 | Table/Structure Field |
BAPIACGL07 - CMMT_ITEM_LONG | Commitment item | |
| 9 | Table/Structure Field |
BAPIACGL07 - COMP_CODE | Company Code | |
| 10 | Table/Structure Field |
BAPIACGL07 - COSTCENTER | Cost Center | |
| 11 | Table/Structure Field |
BAPIACGL07 - COSTCENTER_DEFAULT | Default Cost Center per Company Code and Business Area | |
| 12 | Table/Structure Field |
BAPIACGL07 - COSTCENTER_EMPL | Employee Cost Center | |
| 13 | Table/Structure Field |
BAPIACGL07 - COST_OBJ | Cost Object | |
| 14 | Table/Structure Field |
BAPIACGL07 - FUNC_AREA | Functional Area | |
| 15 | Table/Structure Field |
BAPIACGL07 - FUNC_AREA_DERIVED | Functional Area | |
| 16 | Table/Structure Field |
BAPIACGL07 - FUND | Fund | |
| 17 | Table/Structure Field |
BAPIACGL07 - FUNDS_CTR | Funds Center | |
| 18 | Table/Structure Field |
BAPIACGL07 - FUNDS_CTR_DERIVED | Funds Center | |
| 19 | Table/Structure Field |
BAPIACGL07 - FUND_DERIVED | Fund | |
| 20 | Table/Structure Field |
BAPIACGL07 - GL_ACCOUNT | General Ledger Account | |
| 21 | Table/Structure Field |
BAPIACGL07 - GRANT_NBR | Grant | |
| 22 | Table/Structure Field |
BAPIACGL07 - GRANT_NBR_DERIVED | Grant | |
| 23 | Table/Structure Field |
BAPIACGL07 - NETWORK | Network Number for Account Assignment | |
| 24 | Table/Structure Field |
BAPIACGL07 - OBJ_KEY_P | Previous document: Object key (AWREF_REV and AWORG_REV) | |
| 25 | Table/Structure Field |
BAPIACGL07 - OBJ_POS_P | Previous document: Reference line item | |
| 26 | Table/Structure Field |
BAPIACGL07 - OBJ_SYS | Logical system of source document | |
| 27 | Table/Structure Field |
BAPIACGL07 - OBJ_TYP_P | Previous document: Reference procedure | |
| 28 | Table/Structure Field |
BAPIACGL07 - ORDERID | Order Number | |
| 29 | Table/Structure Field |
BAPIACGL07 - POSTING_DATE | Posting Date in the Document | |
| 30 | Table/Structure Field |
BAPIACGL07 - RESULT | Results of CO Checks for HR | |
| 31 | Table/Structure Field |
BAPIACGL07 - RESULT_FM | Results of Funds Management checks for HR | |
| 32 | Table/Structure Field |
BAPIACGL07 - RESULT_FR | Results of funds committment checks for HR | |
| 33 | Table/Structure Field |
BAPIACGL07 - RESULT_GM | Result of Grant Management Checks for HR | |
| 34 | Table/Structure Field |
BAPIACGL07 - SALES_ORD | Sales Order Number | |
| 35 | Table/Structure Field |
BAPIACGL07 - S_ORD_ITEM | Item number in Sales Order | |
| 36 | Table/Structure Field |
BAPIACGL07 - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
| 37 | Table/Structure Field |
BAPIACHE04 - PSTNG_DATE | Posting Date in the Document | |
| 38 | Table/Structure Field |
BAPIFMACT - CMMT_ITEM | Commitment item | |
| 39 | Table/Structure Field |
BAPIFMACT - FUND | Fund | |
| 40 | Table/Structure Field |
BAPIFMACT - FUNDS_CTR | Funds Center | |
| 41 | Table/Structure Field |
BAPIKNA111 - COMP_CODE | Company Code | |
| 42 | Table/Structure Field |
BAPIKNA111 - CUSTOMER | Customer Number | |
| 43 | Table/Structure Field |
BAPIKNA111 - DEL_FLAG_C | Deletion Flag for Master Record (Company Code Level) | |
| 44 | Table/Structure Field |
BAPIKNA111 - DEL_FLAG_G | Central Deletion Flag for Master Record | |
| 45 | Table/Structure Field |
BAPIKNA111 - FIELDNAME | Field Name | |
| 46 | Table/Structure Field |
BAPIKNA111 - FIELDVALUE | Field value | |
| 47 | Table/Structure Field |
BAPIKNA111 - PSTG_BLK_C | Posting block for company code | |
| 48 | Table/Structure Field |
BAPIKNA111 - PSTG_BLK_G | Central posting block | |
| 49 | Table/Structure Field |
BAPIKNA111 - TABNAME | Table Name | |
| 50 | Table/Structure Field |
BAPIVENDOR_11 - COMP_CODE | Company Code | |
| 51 | Table/Structure Field |
BAPIVENDOR_11 - DEL_FLAG_C | Deletion Flag for Master Record (Company Code Level) | |
| 52 | Table/Structure Field |
BAPIVENDOR_11 - DEL_FLAG_G | Central Deletion Flag for Master Record | |
| 53 | Table/Structure Field |
BAPIVENDOR_11 - FIELDNAME | Field Name | |
| 54 | Table/Structure Field |
BAPIVENDOR_11 - FIELDVALUE | Field value | |
| 55 | Table/Structure Field |
BAPIVENDOR_11 - PSTG_BLK_C | Posting block for company code | |
| 56 | Table/Structure Field |
BAPIVENDOR_11 - PSTG_BLK_G | Central posting block | |
| 57 | Table/Structure Field |
BAPIVENDOR_11 - TABNAME | Table Name | |
| 58 | Table/Structure Field |
BAPIVENDOR_11 - VENDOR_NO | Account Number of Vendor or Creditor | |
| 59 | Table/Structure Field |
BDI_BAPI - METHOD | Method | |
| 60 | Table/Structure Field |
BDI_BAPI - OBJECT | Object Type | |
| 61 | Table/Structure Field |
BDI_FOBJ - OBJVALUE | Object value | |
| 62 | Table/Structure Field |
HRPP_ACCT_DET - ADD_MODIF | Transfer to FI/CO: Additional Modif. for Acc. Determination | |
| 63 | Table/Structure Field |
HRPP_CHEAD - BUDAT | Posting Date in the Document | |
| 64 | Table/Structure Field |
HRPP_CHEAD - BUKRS | Company Code | |
| 65 | Table/Structure Field |
HRPP_CHEAD - GJAHR | Fiscal Year | |
| 66 | Table/Structure Field |
HRPP_CHEAD - MONAT | Fiscal period | |
| 67 | Table/Structure Field |
HRPP_CLINE - PRCTR | Profit Center | |
| 68 | Table/Structure Field |
HRPP_CLINE - ZFBDT | Baseline date for due date calculation | |
| 69 | Table/Structure Field |
HRPP_EP3X - ABKRS | Payroll Area | |
| 70 | Table/Structure Field |
HRPP_EP3X - FABKR | Payroll Area | |
| 71 | Table/Structure Field |
HRPP_EP3X - FABRJ | Payroll Year | |
| 72 | Table/Structure Field |
HRPP_EP3X - FABRP | Payroll Period | |
| 73 | Table/Structure Field |
HRPP_EP3X - FOR_BONDT | Off-cycle payroll payment date | |
| 74 | Table/Structure Field |
HRPP_EP3X - FOR_CHKDT | Pay date for payroll result | |
| 75 | Table/Structure Field |
HRPP_EP3X - FOR_PAYID | Payroll Identifier | |
| 76 | Table/Structure Field |
HRPP_EP3X - FOR_PAYTY | Payroll type | |
| 77 | Table/Structure Field |
HRPP_EP3X - IN_BONDT | Off-cycle payroll payment date | |
| 78 | Table/Structure Field |
HRPP_EP3X - IN_CHKDT | Pay date for payroll result | |
| 79 | Table/Structure Field |
HRPP_EP3X - IN_PAYID | Payroll Identifier | |
| 80 | Table/Structure Field |
HRPP_EP3X - IN_PAYTY | Payroll type | |
| 81 | Table/Structure Field |
HRPP_EP3X - PABRJ | Payroll Year | |
| 82 | Table/Structure Field |
HRPP_EP3X - PABRP | Payroll Period | |
| 83 | Table/Structure Field |
HRPP_ITEM - BUKRS | Company Code | |
| 84 | Table/Structure Field |
HRPP_ITEM - FDATE | Date from for-period | |
| 85 | Table/Structure Field |
HRPP_ITEM - IDATE | Default posting date | |
| 86 | Table/Structure Field |
HRPP_ITEM - KOMOK | Transfer to FI/CO: Symbolic Account | |
| 87 | Table/Structure Field |
HRPP_ITEM - KTTYP | Symbolic Account Type | |
| 88 | Table/Structure Field |
HRPP_ITEM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
| 89 | Table/Structure Field |
HRPP_ITEM - POSNR | Work Breakdown Structure Element (WBS Element) | |
| 90 | Table/Structure Field |
HRPP_MESG - ARBGB | Message Class | |
| 91 | Table/Structure Field |
HRPP_MESG - MSGNO | Message Number | |
| 92 | Table/Structure Field |
HRPP_MESG - MSGTY | Message Type | |
| 93 | Table/Structure Field |
HRPP_MESG - MSGV1 | Message Variable | |
| 94 | Table/Structure Field |
HRPP_MESG - MSGV2 | Message Variable | |
| 95 | Table/Structure Field |
HRPP_MESG - MSGV3 | Message Variable | |
| 96 | Table/Structure Field |
HRPP_MESG - MSGV4 | Message Variable | |
| 97 | Table/Structure Field |
PEVST - SIMU | Posting run: Simulation indicator | |
| 98 | Table/Structure Field |
PPDHD - BLDAT | Document Date in Document | |
| 99 | Table/Structure Field |
PPDHD - BUDAT | Posting Date in the Document | |
| 100 | Table/Structure Field |
PPDHD - BUKRS | Company Code | |
| 101 | Table/Structure Field |
PPDHD - GJAHR | Fiscal Year | |
| 102 | Table/Structure Field |
PPDHD - MONAT | Fiscal period | |
| 103 | Table/Structure Field |
PPDHD - XBLNR | Reference Document Number | |
| 104 | Table/Structure Field |
PPDIT - ABPER | Settlement period | |
| 105 | Table/Structure Field |
PPDIT - BUKRS | Company Code | |
| 106 | Table/Structure Field |
PPDIT - FWBAS | HR Payroll: Amount | |
| 107 | Table/Structure Field |
PPDIT - GSBER | Business Area | |
| 108 | Table/Structure Field |
PPDIT - KSCHL | Condition Type | |
| 109 | Table/Structure Field |
PPDIT - KTOSL | Transaction Key | |
| 110 | Table/Structure Field |
PPDIT - MWSKZ | Tax on sales/purchases code | |
| 111 | Table/Structure Field |
PPDIT - PRCTR | Profit Center | |
| 112 | Table/Structure Field |
PPDIT - SGTXT | Item Text | |
| 113 | Table/Structure Field |
PPDIT - WAERS | Currency Key | |
| 114 | Table/Structure Field |
PPDIT - WRBTR | HR Payroll: Amount | |
| 115 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 116 | Table/Structure Field |
T52E2 - KURZT | Document line item text key | |
| 117 | Table/Structure Field |
T52E2 - SPRAS | Language Key | |
| 118 | Table/Structure Field |
T52EK - SYMKO | Transfer to FI/CO: Symbolic Account |
