Table/Structure Field list used by SAP ABAP Program LHRTIM00_TMWBUFFERCC0 (Include LHRTIM00_TMWBUFFERCC0)
SAP ABAP Program
LHRTIM00_TMWBUFFERCC0 (Include LHRTIM00_TMWBUFFERCC0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
PDC_FUND - FIPOS | Commitment Item | |
2 | ![]() |
PDC_FUND - FKBER | Functional Area | |
3 | ![]() |
PDC_FUND - GRANT_NBR | Grant | |
4 | ![]() |
PDC_FUND - FIPEX | Commitment item | |
5 | ![]() |
PDEVE - DALLF | Day assignment | |
6 | ![]() |
PDEVE - LDATE | Logical Date | |
7 | ![]() |
PDEVE - LTIME | Logical time | |
8 | ![]() |
PLL80 - AUFNR | Order Number | |
9 | ![]() |
PLL80 - BUKRS | Company code | |
10 | ![]() |
PLL80 - GSBER | Business Area | |
11 | ![]() |
PLL80 - KOSTL | Cost center | |
12 | ![]() |
PLL80 - VORNR | Operation number | |
13 | ![]() |
PS2011 - BEGUZ | Start Time | |
14 | ![]() |
PS2011 - VTKEN | Previous Day Indicator | |
15 | ![]() |
PS2011 - ENDUZ | End Time | |
16 | ![]() |
PSHD1 - ORDEX | Confirmation Fields Exist | |
17 | ![]() |
PSHD1 - REFEX | Reference Fields Exist (Primary/Secondary Costs) | |
18 | ![]() |
PSHDR - BEGDA | Start Date | |
19 | ![]() |
PSHDR - ENDDA | End Date | |
20 | ![]() |
PSHDR - INFTY | Infotype | |
21 | ![]() |
PSHDR - ORDEX | Confirmation Fields Exist | |
22 | ![]() |
PSHDR - REFEX | Reference Fields Exist (Primary/Secondary Costs) | |
23 | ![]() |
PSKEY - ENDDA | End Date | |
24 | ![]() |
PSKEY - INFTY | Infotype | |
25 | ![]() |
PSKEY - BEGDA | Start Date | |
26 | ![]() |
PSREF - AUFNR | Order Number | |
27 | ![]() |
PSREF - VORNR | Operation/Activity Number | |
28 | ![]() |
PSREF - UDART | Service Category (Public Service Germany) | |
29 | ![]() |
PSREF - PRZNR | Business Process | |
30 | ![]() |
PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | |
31 | ![]() |
PSREF - NPLNR | Network Number for Account Assignment | |
32 | ![]() |
PSREF - KSTRG | Cost Object | |
33 | ![]() |
PSREF - KOSTL | Cost Center | |
34 | ![]() |
PSREF - KDPOS | Item number in Sales Order | |
35 | ![]() |
PSREF - KDAUF | Sales Order Number | |
36 | ![]() |
PSREF - GSBER | Business Area | |
37 | ![]() |
PSREF - GRANT_NBR | Grant | |
38 | ![]() |
PSREF - GEBER | Fund | |
39 | ![]() |
PSREF - FKBER | Functional Area | |
40 | ![]() |
PSREF - FISTL | Funds Center | |
41 | ![]() |
PSREF - FIPOS | Commitment Item | |
42 | ![]() |
PSREF - FIPEX | Commitment item | |
43 | ![]() |
PSREF - DART | Service Type (Public Service Germany) | |
44 | ![]() |
PSREF - BUKRS | Company Code | |
45 | ![]() |
TEVEN - REFEX | Reference Fields Exist (Primary/Secondary Costs) | |
46 | ![]() |
TEVEN - LDATE | Logical Date | |
47 | ![]() |
TEVEN - PERNR | Personnel Number | |
48 | ![]() |
TEVEN - LTIME | Logical time | |
49 | ![]() |
TEVEN - DALLF | Day assignment | |
50 | ![]() |
TEVEN - ORDEX | Confirmation Fields Exist | |
51 | ![]() |
TEVEN_MORE - KDPOS | Item number in Sales Order | |
52 | ![]() |
TEVEN_MORE - VORNR | Operation number | |
53 | ![]() |
TEVEN_MORE - UDART | Service Category (Public Service Germany) | |
54 | ![]() |
TEVEN_MORE - PRZNR | Business Process | |
55 | ![]() |
TEVEN_MORE - POSID | Work Breakdown Structure Element (WBS Element) | |
56 | ![]() |
TEVEN_MORE - NPLNR | Network Number for Account Assignment | |
57 | ![]() |
TEVEN_MORE - KSTRG | Cost Object | |
58 | ![]() |
TEVEN_MORE - KOSTL | Cost center | |
59 | ![]() |
TEVEN_MORE - KDAUF | Sales Order Number | |
60 | ![]() |
TEVEN_MORE - GRANT_NBR | Grant | |
61 | ![]() |
TEVEN_MORE - AUFNR | Order Number | |
62 | ![]() |
TEVEN_MORE - BUKRS | Company code | |
63 | ![]() |
TEVEN_MORE - DART | Service Type (Public Service Germany) | |
64 | ![]() |
TEVEN_MORE - FIPEX | Commitment item | |
65 | ![]() |
TEVEN_MORE - FIPOS | Commitment Item | |
66 | ![]() |
TEVEN_MORE - FISTL | Funds Center | |
67 | ![]() |
TEVEN_MORE - FKBER | Functional Area | |
68 | ![]() |
TEVEN_MORE - GEBER | Fund | |
69 | ![]() |
TEVEN_MORE - GSBER | Business Area | |
70 | ![]() |
TEVEN_REF - DART | Service Type (Public Service Germany) | |
71 | ![]() |
TEVEN_REF - UDART | Service Category (Public Service Germany) | |
72 | ![]() |
TEVEN_REF - PRZNR | Business Process | |
73 | ![]() |
TEVEN_REF - POSID | Work Breakdown Structure Element (WBS Element) | |
74 | ![]() |
TEVEN_REF - NPLNR | Network Number for Account Assignment | |
75 | ![]() |
TEVEN_REF - KSTRG | Cost Object | |
76 | ![]() |
TEVEN_REF - KDPOS | Item number in Sales Order | |
77 | ![]() |
TEVEN_REF - KDAUF | Sales Order Number | |
78 | ![]() |
TEVEN_REF - GRANT_NBR | Grant | |
79 | ![]() |
TEVEN_REF - GEBER | Fund | |
80 | ![]() |
TEVEN_REF - FKBER | Functional Area | |
81 | ![]() |
TEVEN_REF - FISTL | Funds Center | |
82 | ![]() |
TEVEN_REF - FIPOS | Commitment Item | |
83 | ![]() |
TEVEN_REF - FIPEX | Commitment item | |
84 | ![]() |
TIM_TMW_COMMTAB_ENTRY - DATA | TIM_TMW_COMMTAB_ENTRY-DATA | |
85 | ![]() |
TIM_TMW_INFOTYPE_ENTRY - HEADER | TIM_TMW_INFOTYPE_ENTRY-HEADER | |
86 | ![]() |
TIM_TMW_INFOTYPE_ENTRY - WPSREF | TIM_TMW_INFOTYPE_ENTRY-WPSREF | |
87 | ![]() |
TIM_TMW_INFOTYPE_ENTRY - WS2011 | TIM_TMW_INFOTYPE_ENTRY-WS2011 | |
88 | ![]() |
TIM_TMW_INFOTYPE_ENTRY - WTEREF | TIM_TMW_INFOTYPE_ENTRY-WTEREF | |
89 | ![]() |
TIM_TMW_INFOTYPE_ENTRY - WTEVEN | TIM_TMW_INFOTYPE_ENTRY-WTEVEN | |
90 | ![]() |
TIM_TMW_PERNR_GROUP_ENTRY - PERNR | Personnel Number | |
91 | ![]() |
TIM_TMW_TIME_DATA - IT | TIM_TMW_TIME_DATA-IT |