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 |
|---|---|---|---|---|
| 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 |