Table/Structure Field list used by SAP ABAP Program LHRTIM00REMINFOF00 (Include LHRTIM00REMINFOF00)
SAP ABAP Program
LHRTIM00REMINFOF00 (Include LHRTIM00REMINFOF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIAAITM - ACTIVITYUN | Activity unit | ||
| 2 | BAPIAAITM - ACTTYPE | Activity Type | ||
| 3 | BAPIAAITM - ACTVTY_QTY | Activity Quantity | ||
| 4 | BAPIAAITM - PERSON_NO | Personnel Number | ||
| 5 | BAPIAAITM - RECBUSPROC | Receiver business process | ||
| 6 | BAPIAAITM - RECCOSTOBJ | Receiver cost object | ||
| 7 | BAPIAAITM - RECITEM | Item number in receiver sales order | ||
| 8 | BAPIAAITM - RECOPERATN | Receiver operation | ||
| 9 | BAPIAAITM - RECSALEORD | Receiver sales order | ||
| 10 | BAPIAAITM - REC_CCTR | Receiver Cost Center | ||
| 11 | BAPIAAITM - REC_NETWRK | Receiver Network | ||
| 12 | BAPIAAITM - REC_ORDER | Receiver Order | ||
| 13 | BAPIAAITM - REC_WBS_EL | Receiver work breakdown structure element (WBS element) | ||
| 14 | BAPIAAITM - SEG_TEXT | Segment text | ||
| 15 | BAPIAAITM - SEND_CCTR | Sender cost center | ||
| 16 | BAPIRETURN1 - ID | Message Class | ||
| 17 | BAPIRETURN1 - MESSAGE_V1 | Message Variable | ||
| 18 | BAPIRETURN1 - MESSAGE_V2 | Message Variable | ||
| 19 | BAPIRETURN1 - MESSAGE_V3 | Message Variable | ||
| 20 | BAPIRETURN1 - MESSAGE_V4 | Message Variable | ||
| 21 | BAPIRETURN1 - NUMBER | Message Number | ||
| 22 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 23 | COBL - GSBER | Business Area | ||
| 24 | COBL_EX - AUFNR | Order Number | ||
| 25 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 26 | COBL_EX - BUKRS | Company Code | ||
| 27 | COBL_EX - FIPOS | Commitment Item | ||
| 28 | COBL_EX - FISTL | Funds Center | ||
| 29 | COBL_EX - FKBER | Functional Area | ||
| 30 | COBL_EX - GEBER | Fund | ||
| 31 | COBL_EX - GLVOR | Business Transaction | ||
| 32 | COBL_EX - GRANT_NBR | Grant | ||
| 33 | COBL_EX - GSBER | Business Area | ||
| 34 | COBL_EX - KDAUF | Sales Order Number | ||
| 35 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 36 | COBL_EX - KOKRS | Controlling Area | ||
| 37 | COBL_EX - KOSTL | Cost Center | ||
| 38 | COBL_EX - KSTRG | Cost Object | ||
| 39 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 40 | COBL_EX - PRZNR | Business Process | ||
| 41 | COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 42 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 43 | COBL_EX - VORNR | Operation/Activity Number | ||
| 44 | HRAADOCHDRP - CO_AREA | Controlling Area | ||
| 45 | HRAADOCHDRP - OBJ_TYPE | Reference procedure | ||
| 46 | HRAADOCHDRP - POSTGDATE | Posting Date | ||
| 47 | HRAADOCHDRP - REFDOCNO | Reference Document Number | ||
| 48 | HRAADOCHDRP - REF_ORG_UN | Reference organisational units | ||
| 49 | HRAADOCHDRP - VARIANT | CO actual postings fast input: Variant | ||
| 50 | HRAADOCHDRP - VERSION | Version | ||
| 51 | HRAAHDR - OBJ_TYPE | Reference procedure | ||
| 52 | HRAAHDR - VARIANT | CO actual postings fast input: Variant | ||
| 53 | HRAAHDR - VERSION | Version | ||
| 54 | HRAAITM - ACTIVITYUN | Activity unit | ||
| 55 | MESG - ARBGB | Application Area | ||
| 56 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 57 | MESG - MSGV1 | Message Variable | ||
| 58 | MESG - MSGV2 | Message Variable | ||
| 59 | MESG - MSGV3 | Message Variable | ||
| 60 | MESG - MSGV4 | Message Variable | ||
| 61 | MESG - TXTNR | Message number | ||
| 62 | P0000 - BEGDA | Start Date | ||
| 63 | P0000 - ENDDA | End Date | ||
| 64 | P0000 - PERNR | Personnel Number | ||
| 65 | P0000 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 66 | P0000 - STAT2 | Employment Status | ||
| 67 | P0001 - BEGDA | Start Date | ||
| 68 | P0001 - BTRTL | Personnel Subarea | ||
| 69 | P0001 - ENDDA | End Date | ||
| 70 | P0001 - PERNR | Personnel Number | ||
| 71 | P0001 - PERSG | Employee Group | ||
| 72 | P0001 - PERSK | Employee Subgroup | ||
| 73 | P0001 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 74 | P0001 - WERKS | Personnel Area | ||
| 75 | P0008 - BEGDA | Start Date | ||
| 76 | P0008 - ENDDA | End Date | ||
| 77 | P0008 - PERNR | Personnel Number | ||
| 78 | P0008 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 79 | P0008 - SUBTY | Subtype | ||
| 80 | P0008 - TRFAR | Pay scale type | ||
| 81 | P0008 - TRFGB | Pay Scale Area | ||
| 82 | P2010 - ANZHL | Number per Time Unit for EE Remuneration Info | ||
| 83 | P2010 - AUFKZ | Extra Pay Indicator | ||
| 84 | P2010 - BEGDA | Start Date | ||
| 85 | P2010 - BETRG | Wage Type Amount for Payments | ||
| 86 | P2010 - BWGRL | Valuation Basis for Different Payment | ||
| 87 | P2010 - INFTY | Infotype | ||
| 88 | P2010 - LGART | Wage Type | ||
| 89 | P2010 - OTYPE | Object Type | ||
| 90 | P2010 - PERNR | Personnel Number | ||
| 91 | P2010 - PLANS | Position | ||
| 92 | P2010 - STDAZ | No.of hours for remuneration info. | ||
| 93 | P2010 - TRFGR | Pay Scale Group | ||
| 94 | P2010 - TRFST | Pay Scale Level | ||
| 95 | P2010 - VERSL | Overtime Compensation Type | ||
| 96 | P2010 - WAERS | Currency Key | ||
| 97 | P2010 - ZEINH | Time/Measurement Unit | ||
| 98 | P2APL - AUFKZ | Extra Pay Indicator | ||
| 99 | P2APL - BWGRL | Valuation Basis for Different Payment | ||
| 100 | P2APL - OTYPE | Object Type | ||
| 101 | P2APL - PLANS | Position | ||
| 102 | P2APL - PRAKN | Premium Number | ||
| 103 | P2APL - PRAKZ | Premium Indicator | ||
| 104 | P2APL - TRFGR | Pay Scale Group | ||
| 105 | P2APL - TRFST | Pay Scale Level | ||
| 106 | P2APL - WAERS | Currency Key | ||
| 107 | P2APL - WTART | Work tax area | ||
| 108 | PRELP - BEGDA | Start Date | ||
| 109 | PRELP - ENDDA | End Date | ||
| 110 | PRELP - INFTY | Infotype | ||
| 111 | PRELP - PERNR | Personnel Number | ||
| 112 | PS0000 - STAT2 | Employment Status | ||
| 113 | PS0001 - BTRTL | Personnel Subarea | ||
| 114 | PS0001 - PERSG | Employee Group | ||
| 115 | PS0001 - PERSK | Employee Subgroup | ||
| 116 | PS0001 - WERKS | Personnel Area | ||
| 117 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 118 | PS0001_SAP - PERSG | Employee Group | ||
| 119 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 120 | PS0001_SAP - WERKS | Personnel Area | ||
| 121 | PS0008 - TRFAR | Pay scale type | ||
| 122 | PS0008 - TRFGB | Pay Scale Area | ||
| 123 | PS2010 - ANZHL | Number per Time Unit for EE Remuneration Info | ||
| 124 | PS2010 - AUFKZ | Extra Pay Indicator | ||
| 125 | PS2010 - BETRG | Wage Type Amount for Payments | ||
| 126 | PS2010 - BWGRL | Valuation Basis for Different Payment | ||
| 127 | PS2010 - LGART | Wage Type | ||
| 128 | PS2010 - OTYPE | Object Type | ||
| 129 | PS2010 - PLANS | Position | ||
| 130 | PS2010 - STDAZ | No.of hours for remuneration info. | ||
| 131 | PS2010 - TRFGR | Pay Scale Group | ||
| 132 | PS2010 - TRFST | Pay Scale Level | ||
| 133 | PS2010 - VERSL | Overtime Compensation Type | ||
| 134 | PS2010 - WAERS | Currency Key | ||
| 135 | PS2010 - ZEINH | Time/Measurement Unit | ||
| 136 | PSHDR - BEGDA | Start Date | ||
| 137 | PSHDR - ENDDA | End Date | ||
| 138 | PSHDR - INFTY | Infotype | ||
| 139 | PSHDR - PERNR | Personnel Number | ||
| 140 | PSHDR - SPRPS | Lock Indicator for HR Master Data Record | ||
| 141 | PSHDR - SUBTY | Subtype | ||
| 142 | PSKEY - BEGDA | Start Date | ||
| 143 | PSKEY - ENDDA | End Date | ||
| 144 | PSKEY - INFTY | Infotype | ||
| 145 | PSKEY - PERNR | Personnel Number | ||
| 146 | PSKEY - SPRPS | Lock Indicator for HR Master Data Record | ||
| 147 | PSKEY - SUBTY | Subtype | ||
| 148 | PSPAR - BEGDA | Start Date | ||
| 149 | PSPAR - PERNR | Personnel Number | ||
| 150 | PSREF - BUKRS | Company Code | ||
| 151 | PSREF - DART | Service Type (Public Service Germany) | ||
| 152 | PSREF - GSBER | Business Area | ||
| 153 | PSREF - KOKRS | Controlling Area | ||
| 154 | PSREF - POHRS | Number of Hours for Activity Allocation/External Services | ||
| 155 | PSREF - UDART | Service Category (Public Service Germany) | ||
| 156 | PSREF_CO - AUFNR | Order Number | ||
| 157 | PSREF_CO - KDAUF | Sales Order Number | ||
| 158 | PSREF_CO - KDPOS | Item number in Sales Order | ||
| 159 | PSREF_CO - KOSTL | Cost Center | ||
| 160 | PSREF_CO - KSTRG | Cost Object | ||
| 161 | PSREF_CO - LSTAR | Activity Type | ||
| 162 | PSREF_CO - NPLNR | Network Number for Account Assignment | ||
| 163 | PSREF_CO - PRZNR | Business Process | ||
| 164 | PSREF_CO - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 165 | PSREF_CO - SBUKR | Company Code | ||
| 166 | PSREF_CO - SFKBER | Sending Functional Area | ||
| 167 | PSREF_CO - SGEBER | Sender fund | ||
| 168 | PSREF_CO - SGRANT_NBR | Sender Grant | ||
| 169 | PSREF_CO - SGSBR | Business Area | ||
| 170 | PSREF_CO - SGTXT | Item Text | ||
| 171 | PSREF_CO - SKOST | Cost Center | ||
| 172 | PSREF_CO - VORNR | Operation/Activity Number | ||
| 173 | PSREF_FI - AUFNR | Order Number | ||
| 174 | PSREF_FI - BUKRS | Company Code | ||
| 175 | PSREF_FI - FIPOS | Commitment Item | ||
| 176 | PSREF_FI - FISTL | Funds Center | ||
| 177 | PSREF_FI - FKBER | Functional Area | ||
| 178 | PSREF_FI - GEBER | Fund | ||
| 179 | PSREF_FI - GRANT_NBR | Grant | ||
| 180 | PSREF_FI - GSBER | Business Area | ||
| 181 | PSREF_FI - KDAUF | Sales Order Number | ||
| 182 | PSREF_FI - KDPOS | Item number in Sales Order | ||
| 183 | PSREF_FI - KOSTL | Cost Center | ||
| 184 | PSREF_FI - KSTRG | Cost Object | ||
| 185 | PSREF_FI - NPLNR | Network Number for Account Assignment | ||
| 186 | PSREF_FI - PRZNR | Business Process | ||
| 187 | PSREF_FI - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 188 | PSREF_FI - VORNR | Operation/Activity Number | ||
| 189 | PTEXREF - BUKRS | Company Code | ||
| 190 | PTEXREF - DART | Service Type (Public Service Germany) | ||
| 191 | PTEXREF - EBELN | Purchasing Document Number | ||
| 192 | PTEXREF - EBELP | Item Number of Purchasing Document | ||
| 193 | PTEXREF - GSBER | Business Area | ||
| 194 | PTEXREF - LSTAR | Activity Type | ||
| 195 | PTEXREF - LSTNR | Activity Number | ||
| 196 | PTEXREF - SBUKR | Company Code | ||
| 197 | PTEXREF - SGTXT | Item Text | ||
| 198 | PTEXREF - STELL | Job | ||
| 199 | PTEXREF - UDART | Service Category (Public Service Germany) | ||
| 200 | Q2010 - EITXT | Time/Measurement Unit Text | ||
| 201 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 202 | SYST - MSGID | ABAP System Field: Message ID | ||
| 203 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 204 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 205 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 206 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 207 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 208 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 209 | T001P - MOLGA | Country Grouping | ||
| 210 | T001P - MOPTB | Personnel subarea grouping for premiums | ||
| 211 | T006 - ISOCODE | ISO code for unit of measurement | ||
| 212 | T503 - TRFKZ | ES grouping for collective agreement provision | ||
| 213 | T582S - ITEXT | Infotype Text | ||
| 214 | T5UTB - BEGDA | Start Date | ||
| 215 | T5UTB - ENDDA | End Date | ||
| 216 | T5UTB - TAXAR | Work Tax Area |