Table/Structure Field list used by SAP ABAP Program LHRTIM00ACTALLOCF01 (Subroutines)
SAP ABAP Program
LHRTIM00ACTALLOCF01 (Subroutines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COIFT - STOKN | Indicator: Document Has Been Reversed | ||
| 2 | COIFT - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 3 | HRAAHDR - CO_AREA | Controlling Area | ||
| 4 | HRAAHDR - DOCDATE | Document Date | ||
| 5 | HRAAHDR - OBJ_TYPE | Reference procedure | ||
| 6 | HRAAHDR - POSTGDATE | Posting Date | ||
| 7 | HRAAHDR - REFDOCNO | Reference Document Number | ||
| 8 | HRAAHDR - REF_ORG_UN | Reference organisational units | ||
| 9 | HRAAHDR - VARIANT | CO actual postings fast input: Variant | ||
| 10 | HRAAHDR - VERSION | Version | ||
| 11 | HRAAITM - REC_GRANT | Grant | ||
| 12 | HRAAITM - RECOPERATN | Receiver operation | ||
| 13 | HRAAITM - REC_NETWRK | Receiver Network | ||
| 14 | HRAAITM - REC_ORDER | Receiver Order | ||
| 15 | HRAAITM - REC_WBS_EL | Work Breakdown Structure Element (WBS Element) | ||
| 16 | HRAAITM - REFDOCNO | Reference Document Number | ||
| 17 | HRAAITM - REF_ORG_UN | Reference organisational units | ||
| 18 | HRAAITM - SEG_TEXT | Segment text | ||
| 19 | HRAAITM - SEND_CCTR | Sender cost center | ||
| 20 | HRAAITM - SEND_FUNCTION | Sending Functional Area | ||
| 21 | HRAAITM - SEND_FUND | Sender fund | ||
| 22 | HRAAITM - SEND_GRANT | Sender Grant | ||
| 23 | HRAAITM - REC_FUND | Fund | ||
| 24 | HRAAITM - REC_FUNCTION | Functional Area | ||
| 25 | HRAAITM - REC_CCTR | Receiver Cost Center | ||
| 26 | HRAAITM - RECSALEORD | Receiver sales order | ||
| 27 | HRAAITM - RECITEM | Item number in receiver sales order | ||
| 28 | HRAAITM - RECCOSTOBJ | Receiver cost object | ||
| 29 | HRAAITM - RECBUSPROC | Receiver business process | ||
| 30 | HRAAITM - PERSON_NO | Personnel Number | ||
| 31 | HRAAITM - ACTVTY_QTY | Activity Quantity | ||
| 32 | HRAAITM - ACTTYPE | Activity Type | ||
| 33 | HRAAITM - ACTIVITYUN | Activity unit | ||
| 34 | INRI - NRRANGENR | Number range number | ||
| 35 | INRI - RETURNCODE | Return code | ||
| 36 | INRI - OBJECT | Name of number range object | ||
| 37 | INRI - QUANTITY | Number of numbers to be assigned | ||
| 38 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 39 | MESG - ZEILE | Line number | ||
| 40 | NRIV - NRLEVEL | Number range status | ||
| 41 | PSKEY - PERNR | Personnel Number | ||
| 42 | PSREF - POHRS | Number of Hours for Activity Allocation/External Services | ||
| 43 | PSREF - KSTRG | Cost Object | ||
| 44 | PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 45 | PSREF - PRZNR | Business Process | ||
| 46 | PSREF - SBUKR | Company Code | ||
| 47 | PSREF - SFKBER | Sending Functional Area | ||
| 48 | PSREF - SGEBER | Sender fund | ||
| 49 | PSREF - SGRANT_NBR | Sender Grant | ||
| 50 | PSREF - SGSBR | Business Area | ||
| 51 | PSREF - SGTXT | Item Text | ||
| 52 | PSREF - SKOST | Cost Center | ||
| 53 | PSREF - VORNR | Operation/Activity Number | ||
| 54 | PSREF - NPLNR | Network Number for Account Assignment | ||
| 55 | PSREF - LSTAR | Activity Type | ||
| 56 | PSREF - KOSTL | Cost Center | ||
| 57 | PSREF - KOKRS | Controlling Area | ||
| 58 | PSREF - KDPOS | Item number in Sales Order | ||
| 59 | PSREF - KDAUF | Sales Order Number | ||
| 60 | PSREF - GSBER | Business Area | ||
| 61 | PSREF - GRANT_NBR | Grant | ||
| 62 | PSREF - GEBER | Fund | ||
| 63 | PSREF - FKBER | Functional Area | ||
| 64 | PSREF - BUKRS | Company Code | ||
| 65 | PSREF - AUFNR | Order Number | ||
| 66 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 67 | T006 - ISOCODE | ISO code for unit of measurement |