Table/Structure Field list used by SAP ABAP Program LHRTSF01 (General FORM Routines for FM BAPI_TRANSLATE)
SAP ABAP Program 
LHRTSF01 (General FORM Routines for FM BAPI_TRANSLATE) is using
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Class (2)
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Data Element (1)
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Table/Structure Field (291)
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Function Module (11)
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Class Method (6)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
ACCT_DET_BF - ACCT_TYPE | Account type | |
| 2 | Table/Structure Field |
ACCT_DET_BF - COMP_CODE | Company Code | |
| 3 | Table/Structure Field |
ACCT_DET_BF - GL_ACCOUNT | G/L Account Number | |
| 4 | Table/Structure Field |
ACCT_DET_BF - POST_KEY | Posting Key | |
| 5 | Table/Structure Field |
ACCT_DET_BF - PROCESS | Transaction Key | |
| 6 | Table/Structure Field |
ACCT_DET_C_C_BF - BSCHL | Posting Key | |
| 7 | Table/Structure Field |
ACCT_DET_C_C_BF - HKONT | General Ledger Account | |
| 8 | Table/Structure Field |
ACCT_DET_C_C_BF - KOART | Account type | |
| 9 | Table/Structure Field |
ACCT_DET_C_C_BF - KTOSL | Transaction Key | |
| 10 | Table/Structure Field |
ACCT_DET_C_C_BF - KUNNR | Customer Number | |
| 11 | Table/Structure Field |
ACCT_DET_C_C_BF - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
ACCT_DET_C_C_BF - VBUND | Company | |
| 13 | Table/Structure Field |
BAPI1007_8 - CUSTOMER | Customer Number | |
| 14 | Table/Structure Field |
BAPIACGL07 - ACTIVITY | Operation/Activity Number | |
| 15 | Table/Structure Field |
BAPIACGL07 - BUS_AREA | Business Area | |
| 16 | Table/Structure Field |
BAPIACGL07 - BUS_AREA_EMPL | Business Area for the Master Cost Center | |
| 17 | Table/Structure Field |
BAPIACGL07 - CMMT_ITEM | Commitment Item | |
| 18 | Table/Structure Field |
BAPIACGL07 - CMMT_ITEM_LONG | Commitment item | |
| 19 | Table/Structure Field |
BAPIACGL07 - COMP_CODE | Company Code | |
| 20 | Table/Structure Field |
BAPIACGL07 - COSTCENTER | Cost Center | |
| 21 | Table/Structure Field |
BAPIACGL07 - COSTCENTER_DEFAULT | Default Cost Center per Company Code and Business Area | |
| 22 | Table/Structure Field |
BAPIACGL07 - COSTCENTER_EMPL | Employee Cost Center | |
| 23 | Table/Structure Field |
BAPIACGL07 - COST_OBJ | Cost Object | |
| 24 | Table/Structure Field |
BAPIACGL07 - FUNC_AREA | Functional Area | |
| 25 | Table/Structure Field |
BAPIACGL07 - FUND | Fund | |
| 26 | Table/Structure Field |
BAPIACGL07 - FUNDS_CTR | Funds Center | |
| 27 | Table/Structure Field |
BAPIACGL07 - GRANT_NBR | Grant | |
| 28 | Table/Structure Field |
BAPIACGL07 - NETWORK | Network Number for Account Assignment | |
| 29 | Table/Structure Field |
BAPIACGL07 - OBJ_TYP_P | Previous document: Reference procedure | |
| 30 | Table/Structure Field |
BAPIACGL07 - ORDERID | Order Number | |
| 31 | Table/Structure Field |
BAPIACGL07 - POSTING_DATE | Posting Date in the Document | |
| 32 | Table/Structure Field |
BAPIACGL07 - PROFIT_CTR | Profit Center | |
| 33 | Table/Structure Field |
BAPIACGL07 - RESULT | Results of CO 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 |
BAPIRET2 - FIELD | Field in parameter | |
| 38 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 39 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 40 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 41 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 42 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 43 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 44 | Table/Structure Field |
BAPIRET2 - PARAMETER | Parameter Name | |
| 45 | Table/Structure Field |
BAPIRET2 - ROW | Lines in parameter | |
| 46 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 47 | Table/Structure Field |
BAPIRETURN - LOG_MSG_NO | Application log: Internal message serial number | |
| 48 | Table/Structure Field |
BAPIRETURN - LOG_NO | Application log: log number | |
| 49 | Table/Structure Field |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 50 | Table/Structure Field |
BDI_FOBJ - OBJTYPE | ALE Object Type | |
| 51 | Table/Structure Field |
BDI_FOBJ - OBJVALUE | Object value | |
| 52 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 53 | Table/Structure Field |
DFIES - FIELDTEXT | Short Description of Repository Objects | |
| 54 | Table/Structure Field |
E1HRTR2 - BUKST | Company Code | |
| 55 | Table/Structure Field |
E1HRTR2 - GSBST | Business Area | |
| 56 | Table/Structure Field |
E1HRTR2 - KSTST | Cost Center | |
| 57 | Table/Structure Field |
E1HRTR2 - PERNR | Personnel Number | |
| 58 | Table/Structure Field |
E1HRTR3 - DATB1 | End Date of Trip Segment | |
| 59 | Table/Structure Field |
E1HRTR3 - DATV1 | Beginning Date of Trip Segment | |
| 60 | Table/Structure Field |
E1HRTR3 - MOREI | Trip Provision Variant | |
| 61 | Table/Structure Field |
E1HRTR3 - REINR | Trip Number | |
| 62 | Table/Structure Field |
FMDC_ACTIV - BUKRS | Company Code | |
| 63 | Table/Structure Field |
FMDC_ACTIV - XFMCA | Checkbox | |
| 64 | Table/Structure Field |
FMDC_ACTIV - XFMCB | Checkbox | |
| 65 | Table/Structure Field |
FMDC_ACTIV - XFMCO | Checkbox | |
| 66 | Table/Structure Field |
HRCA_COMPANY - CHRT_ACCTS | Chart of Accounts | |
| 67 | Table/Structure Field |
HRCA_COMPANY - CITY | City | |
| 68 | Table/Structure Field |
HRCA_COMPANY - COMP_CODE | Company Code | |
| 69 | Table/Structure Field |
HRCA_COMPANY - COMP_NAME | Name of Company Code or Company | |
| 70 | Table/Structure Field |
HRCA_COMPANY - COUNTRY | Country Key | |
| 71 | Table/Structure Field |
HRCA_COMPANY - CURRENCY | Currency Key | |
| 72 | Table/Structure Field |
HRCA_COMPANY - FY_VARIANT | Fiscal Year Variant | |
| 73 | Table/Structure Field |
HRCA_COMPANY - JURISDICTION | Jurisdiction for tax calculation - tax jurisdiction code | |
| 74 | Table/Structure Field |
HRCA_COMPANY - LANGU | Language Key | |
| 75 | Table/Structure Field |
HRPP_ACCT_DET - EG_ACCT_DET | Transfer to FI/CO: EE Grouping for Account Determination | |
| 76 | Table/Structure Field |
PTP40 - PDVRS | Sequential Number of Period | |
| 77 | Table/Structure Field |
PTP40 - PERNR | Personnel Number | |
| 78 | Table/Structure Field |
PTP40 - REINR | Trip Number | |
| 79 | Table/Structure Field |
PTRV_BZ - BELNR | Document Number | |
| 80 | Table/Structure Field |
PTRV_BZ - BETRG | HR Payroll: Amount | |
| 81 | Table/Structure Field |
PTRV_BZ - BRUTTO | HR Payroll: Amount | |
| 82 | Table/Structure Field |
PTRV_BZ - BUKRS | Company Code | |
| 83 | Table/Structure Field |
PTRV_BZ - DATB1 | End Date of Trip Segment | |
| 84 | Table/Structure Field |
PTRV_BZ - DATV1 | Beginning Date of Trip Segment | |
| 85 | Table/Structure Field |
PTRV_BZ - EP_LINE | Line in Internal Table LI for Posting Interface | |
| 86 | Table/Structure Field |
PTRV_BZ - EXBEL | Assignment number | |
| 87 | Table/Structure Field |
PTRV_BZ - FWBAS | Tax base amount in document currency | |
| 88 | Table/Structure Field |
PTRV_BZ - HNBSL | Version Number Component | |
| 89 | Table/Structure Field |
PTRV_BZ - HNKTO | G/L Account Number | |
| 90 | Table/Structure Field |
PTRV_BZ - KOART | Account Assignment Type | |
| 91 | Table/Structure Field |
PTRV_BZ - KOKEY | Account Assignment Allocation | |
| 92 | Table/Structure Field |
PTRV_BZ - KONTO | G/L Account Number | |
| 93 | Table/Structure Field |
PTRV_BZ - KTOSL | Transaction Key | |
| 94 | Table/Structure Field |
PTRV_BZ - MWSKZ | Tax on sales/purchases code | |
| 95 | Table/Structure Field |
PTRV_BZ - PERNR | Personnel Number | |
| 96 | Table/Structure Field |
PTRV_BZ - PRCTR | Profit Center | |
| 97 | Table/Structure Field |
PTRV_BZ - SGTXT | Item Text | |
| 98 | Table/Structure Field |
PTRV_BZ - SLBSL | Version Number Component | |
| 99 | Table/Structure Field |
PTRV_BZ - TXJCD | Tax Jurisdiction | |
| 100 | Table/Structure Field |
PTRV_BZ - TXJCD_DEEP | Tax Jurisdiction | |
| 101 | Table/Structure Field |
PTRV_BZ - TXJLV | Tax jurisdiction code level | |
| 102 | Table/Structure Field |
PTRV_BZ - VBUND | Company ID of trading partner | |
| 103 | Table/Structure Field |
PTRV_BZ - WAERS | Currency Key | |
| 104 | Table/Structure Field |
PTRV_BZ_APPEND - BELNR | Document Number | |
| 105 | Table/Structure Field |
PTRV_DOC_IT - AWLIN | 10 digit number | |
| 106 | Table/Structure Field |
PTRV_DOC_IT - AWORG | Reference organisational units | |
| 107 | Table/Structure Field |
PTRV_DOC_IT - AWREF | Reference document number | |
| 108 | Table/Structure Field |
PTRV_EP - AUFNR | Order Number | |
| 109 | Table/Structure Field |
PTRV_EP - BELDT | Receipt Date | |
| 110 | Table/Structure Field |
PTRV_EP - BELNR | Document Number | |
| 111 | Table/Structure Field |
PTRV_EP - BETRG | HR Payroll: Amount | |
| 112 | Table/Structure Field |
PTRV_EP - BUKRS | Company Code | |
| 113 | Table/Structure Field |
PTRV_EP - BUKST | Company Code | |
| 114 | Table/Structure Field |
PTRV_EP - DATB1 | End Date of Trip Segment | |
| 115 | Table/Structure Field |
PTRV_EP - DATV1 | Beginning Date of Trip Segment | |
| 116 | Table/Structure Field |
PTRV_EP - EXBEL | Assignment number | |
| 117 | Table/Structure Field |
PTRV_EP - FIPEX | Commitment item | |
| 118 | Table/Structure Field |
PTRV_EP - FIPOS | Commitment Item | |
| 119 | Table/Structure Field |
PTRV_EP - FISTL | Funds Center | |
| 120 | Table/Structure Field |
PTRV_EP - FKBER | Functional Area | |
| 121 | Table/Structure Field |
PTRV_EP - FWSTE | Tax amount in document currency | |
| 122 | Table/Structure Field |
PTRV_EP - GEBER | Fund | |
| 123 | Table/Structure Field |
PTRV_EP - GRANT_NBR | Grant | |
| 124 | Table/Structure Field |
PTRV_EP - GSBER | Business Area | |
| 125 | Table/Structure Field |
PTRV_EP - GSBST | Business Area | |
| 126 | Table/Structure Field |
PTRV_EP - KDAUF | Sales Order Number | |
| 127 | Table/Structure Field |
PTRV_EP - KDPOS | Item number in Sales Order | |
| 128 | Table/Structure Field |
PTRV_EP - KOART | Account Assignment Type | |
| 129 | Table/Structure Field |
PTRV_EP - KOMOK | Symbolic Account Assignment | |
| 130 | Table/Structure Field |
PTRV_EP - KOSTL | Cost Center | |
| 131 | Table/Structure Field |
PTRV_EP - KSTRG | Cost Object | |
| 132 | Table/Structure Field |
PTRV_EP - KSTST | Cost Center | |
| 133 | Table/Structure Field |
PTRV_EP - KTOSL | Transaction Key | |
| 134 | Table/Structure Field |
PTRV_EP - MOMAG | Employee Modifier | |
| 135 | Table/Structure Field |
PTRV_EP - MOREI | Trip Provision Variant | |
| 136 | Table/Structure Field |
PTRV_EP - MWSKZ | Tax on sales/purchases code | |
| 137 | Table/Structure Field |
PTRV_EP - NPLNR | Network Number for Account Assignment | |
| 138 | Table/Structure Field |
PTRV_EP - PERNR | Personnel Number | |
| 139 | Table/Structure Field |
PTRV_EP - POSNR | Work Breakdown Structure Element (WBS Element) | |
| 140 | Table/Structure Field |
PTRV_EP - PTYPE | Posting Type | |
| 141 | Table/Structure Field |
PTRV_EP - REINR | Trip Number | |
| 142 | Table/Structure Field |
PTRV_EP - TAX_DATE | Date for defining tax rates | |
| 143 | Table/Structure Field |
PTRV_EP - TXJCD | Tax Jurisdiction | |
| 144 | Table/Structure Field |
PTRV_EP - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
| 145 | Table/Structure Field |
PTRV_EP - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
| 146 | Table/Structure Field |
PTRV_EP - VORNR | Operation/Activity Number | |
| 147 | Table/Structure Field |
PTRV_EP - WAERS | Currency Key | |
| 148 | Table/Structure Field |
PTRV_EPK - WAERS | Currency Key | |
| 149 | Table/Structure Field |
PTRV_EPK_NEW - ABKRS | Payroll Area | |
| 150 | Table/Structure Field |
PTRV_EPK_NEW - ABREC | Open / To be Settled / Settled (Indicator) | |
| 151 | Table/Structure Field |
PTRV_EPK_NEW - ANTRG | Travel Request or Trip Approved (Indicator) | |
| 152 | Table/Structure Field |
PTRV_EPK_NEW - BEGDA | Start Date | |
| 153 | Table/Structure Field |
PTRV_EPK_NEW - BELNR | Document Number | |
| 154 | Table/Structure Field |
PTRV_EPK_NEW - BETRG | HR Payroll: Amount | |
| 155 | Table/Structure Field |
PTRV_EPK_NEW - BRUTTO | HR Payroll: Amount | |
| 156 | Table/Structure Field |
PTRV_EPK_NEW - BUKRS | Company Code | |
| 157 | Table/Structure Field |
PTRV_EPK_NEW - BUKST | Company Code | |
| 158 | Table/Structure Field |
PTRV_EPK_NEW - DATB1 | End Date of Trip Segment | |
| 159 | Table/Structure Field |
PTRV_EPK_NEW - DATV1 | Beginning Date of Trip Segment | |
| 160 | Table/Structure Field |
PTRV_EPK_NEW - ENDDA | End Date | |
| 161 | Table/Structure Field |
PTRV_EPK_NEW - EP_LINE | Line in Internal Table LI for Posting Interface | |
| 162 | Table/Structure Field |
PTRV_EPK_NEW - EXBEL | Assignment number | |
| 163 | Table/Structure Field |
PTRV_EPK_NEW - FWBAS | Tax base amount in document currency | |
| 164 | Table/Structure Field |
PTRV_EPK_NEW - GSBER | Business Area | |
| 165 | Table/Structure Field |
PTRV_EPK_NEW - GSBST | Business Area | |
| 166 | Table/Structure Field |
PTRV_EPK_NEW - HNBSL | Version Number Component | |
| 167 | Table/Structure Field |
PTRV_EPK_NEW - HNKTO | G/L Account Number | |
| 168 | Table/Structure Field |
PTRV_EPK_NEW - KOART | Account Assignment Type | |
| 169 | Table/Structure Field |
PTRV_EPK_NEW - KOKEY | Account Assignment Allocation | |
| 170 | Table/Structure Field |
PTRV_EPK_NEW - KONTO | G/L Account Number | |
| 171 | Table/Structure Field |
PTRV_EPK_NEW - KONTO_SORT | G/L Account Number | |
| 172 | Table/Structure Field |
PTRV_EPK_NEW - KOSTL | Cost Center | |
| 173 | Table/Structure Field |
PTRV_EPK_NEW - KSCHL | Condition Type | |
| 174 | Table/Structure Field |
PTRV_EPK_NEW - KSTAT | Condition is used for statistics | |
| 175 | Table/Structure Field |
PTRV_EPK_NEW - KSTST | Cost Center | |
| 176 | Table/Structure Field |
PTRV_EPK_NEW - KTOSL | Transaction Key | |
| 177 | Table/Structure Field |
PTRV_EPK_NEW - MANDT | Client | |
| 178 | Table/Structure Field |
PTRV_EPK_NEW - MSATZ | Tax rate | |
| 179 | Table/Structure Field |
PTRV_EPK_NEW - MWSKZ | Tax on sales/purchases code | |
| 180 | Table/Structure Field |
PTRV_EPK_NEW - OBJECT_TYPE | Object Type (cProjects) | |
| 181 | Table/Structure Field |
PTRV_EPK_NEW - PERNR | Personnel Number | |
| 182 | Table/Structure Field |
PTRV_EPK_NEW - PERNR_KONTO_SORT | G/L Account Number | |
| 183 | Table/Structure Field |
PTRV_EPK_NEW - PRCTR | Profit Center | |
| 184 | Table/Structure Field |
PTRV_EPK_NEW - PROJECT_EXT_ID | Project Number (cProjects) | |
| 185 | Table/Structure Field |
PTRV_EPK_NEW - PROJECT_GUID | Project GUID (cProjects) | |
| 186 | Table/Structure Field |
PTRV_EPK_NEW - PTYPE | Posting Type | |
| 187 | Table/Structure Field |
PTRV_EPK_NEW - SEXBL | Assignment number | |
| 188 | Table/Structure Field |
PTRV_EPK_NEW - SEXBL_KONTO_SORT | G/L Account Number | |
| 189 | Table/Structure Field |
PTRV_EPK_NEW - SGTXT | Item Text | |
| 190 | Table/Structure Field |
PTRV_EPK_NEW - SLBSL | Version Number Component | |
| 191 | Table/Structure Field |
PTRV_EPK_NEW - SMWKZ | Tax on sales/purchases code | |
| 192 | Table/Structure Field |
PTRV_EPK_NEW - STXJC | Tax Jurisdiction | |
| 193 | Table/Structure Field |
PTRV_EPK_NEW - STXJC_DEEP | Tax Jurisdiction | |
| 194 | Table/Structure Field |
PTRV_EPK_NEW - STXLV | Tax jurisdiction code level | |
| 195 | Table/Structure Field |
PTRV_EPK_NEW - TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | |
| 196 | Table/Structure Field |
PTRV_EPK_NEW - TASK_ROLE_GUID | Task GUID (cProjects) | |
| 197 | Table/Structure Field |
PTRV_EPK_NEW - TAX_LINE | Number of tax item | |
| 198 | Table/Structure Field |
PTRV_EPK_NEW - TXDAT | Date for defining tax rates | |
| 199 | Table/Structure Field |
PTRV_EPK_NEW - TXJCD | Tax Jurisdiction | |
| 200 | Table/Structure Field |
PTRV_EPK_NEW - WAERS | Currency Key | |
| 201 | Table/Structure Field |
PTRV_EP_APPEND - BELDT | Receipt Date | |
| 202 | Table/Structure Field |
PTRV_EP_APPEND - BELNR | Document Number | |
| 203 | Table/Structure Field |
PTRV_EP_APPEND - FWSTE | Tax amount in document currency | |
| 204 | Table/Structure Field |
PTRV_EP_APPEND - TAX_DATE | Date for defining tax rates | |
| 205 | Table/Structure Field |
PTRV_EP_APPEND - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
| 206 | Table/Structure Field |
PTRV_EP_APPEND - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
| 207 | Table/Structure Field |
PTRV_POST_RESULT - BRLIN | 3-Byte field | |
| 208 | Table/Structure Field |
PTRV_POST_RESULT - ERROR | Single-Character Flag | |
| 209 | Table/Structure Field |
PTRV_POST_RESULT - PERNR | Personnel Number | |
| 210 | Table/Structure Field |
PTRV_POST_RESULT - REINR | Trip Number | |
| 211 | Table/Structure Field |
PTRV_PSREF - AUFNR | Order Number | |
| 212 | Table/Structure Field |
PTRV_PSREF - BUKRS | Company Code | |
| 213 | Table/Structure Field |
PTRV_PSREF - EXBEL | Assignment number | |
| 214 | Table/Structure Field |
PTRV_PSREF - FIPEX | Commitment item | |
| 215 | Table/Structure Field |
PTRV_PSREF - FIPOS | Commitment Item | |
| 216 | Table/Structure Field |
PTRV_PSREF - FISTL | Funds Center | |
| 217 | Table/Structure Field |
PTRV_PSREF - FKBER | Functional Area | |
| 218 | Table/Structure Field |
PTRV_PSREF - GEBER | Fund | |
| 219 | Table/Structure Field |
PTRV_PSREF - GRANT_NBR | Grant | |
| 220 | Table/Structure Field |
PTRV_PSREF - GSBER | Business Area | |
| 221 | Table/Structure Field |
PTRV_PSREF - KDAUF | Sales Order Number | |
| 222 | Table/Structure Field |
PTRV_PSREF - KDPOS | Item number in Sales Order | |
| 223 | Table/Structure Field |
PTRV_PSREF - KOSTL | Cost Center | |
| 224 | Table/Structure Field |
PTRV_PSREF - KSTRG | Cost Object | |
| 225 | Table/Structure Field |
PTRV_PSREF - MWSKZ | Tax on sales/purchases code | |
| 226 | Table/Structure Field |
PTRV_PSREF - NPLNR | Network Number for Account Assignment | |
| 227 | Table/Structure Field |
PTRV_PSREF - OBJECT_TYPE | Object Type (cProjects) | |
| 228 | Table/Structure Field |
PTRV_PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | |
| 229 | Table/Structure Field |
PTRV_PSREF - PRCTR | Profit Center | |
| 230 | Table/Structure Field |
PTRV_PSREF - PROJECT_EXT_ID | Project Number (cProjects) | |
| 231 | Table/Structure Field |
PTRV_PSREF - PROJECT_GUID | Project GUID (cProjects) | |
| 232 | Table/Structure Field |
PTRV_PSREF - SGTXT | Item Text | |
| 233 | Table/Structure Field |
PTRV_PSREF - TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | |
| 234 | Table/Structure Field |
PTRV_PSREF - TASK_ROLE_GUID | Task GUID (cProjects) | |
| 235 | Table/Structure Field |
PTRV_PSREF - TXJCD | Tax Jurisdiction | |
| 236 | Table/Structure Field |
PTRV_PSREF - VORNR | Operation/Activity Number | |
| 237 | Table/Structure Field |
PTRV_ROT_AWKEY - AWLIN | 10 digit number | |
| 238 | Table/Structure Field |
PTRV_ROT_AWKEY - AWORG | Reference organisational units | |
| 239 | Table/Structure Field |
PTRV_ROT_AWKEY - AWREF | Reference document number | |
| 240 | Table/Structure Field |
PTRV_ROT_EP - EP_LINE | Line in Internal Table LI for Posting Interface | |
| 241 | Table/Structure Field |
PTRV_ROT_EP - PDVRS | Sequential Number of Period | |
| 242 | Table/Structure Field |
PTRV_ROT_EP - PERNR | Personnel Number | |
| 243 | Table/Structure Field |
PTRV_ROT_EP - REINR | Trip Number | |
| 244 | Table/Structure Field |
PTRV_ROT_EP - ROT_LINE | Line in results table ROT of cluster TE | |
| 245 | Table/Structure Field |
PTRV_ROT_EP - RUNID | Sequential number of posting run | |
| 246 | Table/Structure Field |
RPRXXXXX - A_VERD | Summarization criteria for postings to expense accounts | |
| 247 | Table/Structure Field |
RPRXXXXX - BLART | Document Type for Transfer of Trip Cost Results to FI/CO | |
| 248 | Table/Structure Field |
RPRXXXXX - BLDAT | Specify key date | |
| 249 | Table/Structure Field |
RPRXXXXX - BL_SPL | Document split | |
| 250 | Table/Structure Field |
RPRXXXXX - BUDAT | Specify key date | |
| 251 | Table/Structure Field |
RPRXXXXX - G_VERD | Summarization criterion for postings to A/P accounts | |
| 252 | Table/Structure Field |
RPRXXXXX - KR_FELD1 | Checkbox | |
| 253 | Table/Structure Field |
RPRXXXXX - KR_FELD11 | Checkbox | |
| 254 | Table/Structure Field |
RPRXXXXX - KR_FELD3 | Checkbox | |
| 255 | Table/Structure Field |
RPRXXXXX - KR_FELD4 | Checkbox | |
| 256 | Table/Structure Field |
RPRXXXXX - KR_FELD7 | Checkbox | |
| 257 | Table/Structure Field |
RPRXXXXX - SOPER | Special Period for Posting Trip Cost Results | |
| 258 | Table/Structure Field |
RTAX1U38 - BLDAT | Document Date in Document | |
| 259 | Table/Structure Field |
RTAX1U38 - BUDAT | Posting Date in the Document | |
| 260 | Table/Structure Field |
RTAX1U38 - BUKRS | Company Code | |
| 261 | Table/Structure Field |
RTAX1U38 - ERROR | Indicator for erroneous tax determination | |
| 262 | Table/Structure Field |
RTAX1U38 - FWBAS | Tax base amount in document currency | |
| 263 | Table/Structure Field |
RTAX1U38 - FWSTE | Tax amount in document currency | |
| 264 | Table/Structure Field |
RTAX1U38 - HKONT | General Ledger Account | |
| 265 | Table/Structure Field |
RTAX1U38 - KSCHL | Condition Type | |
| 266 | Table/Structure Field |
RTAX1U38 - KTOSL | Transaction Key | |
| 267 | Table/Structure Field |
RTAX1U38 - MSATZ | Tax rate | |
| 268 | Table/Structure Field |
RTAX1U38 - MWSKZ | Tax on sales/purchases code | |
| 269 | Table/Structure Field |
RTAX1U38 - POSNR | Accounting Document Line Item Number | |
| 270 | Table/Structure Field |
RTAX1U38 - STAZF | Indicator: Tax not deductible | |
| 271 | Table/Structure Field |
RTAX1U38 - STBKZ | Posting indicator | |
| 272 | Table/Structure Field |
RTAX1U38 - TXDAT | Date for defining tax rates | |
| 273 | Table/Structure Field |
RTAX1U38 - TXJCD | Tax Jurisdiction | |
| 274 | Table/Structure Field |
RTAX1U38 - TXJCD_DEEP | Tax Jurisdiction | |
| 275 | Table/Structure Field |
RTAX1U38 - TXJLV | Tax jurisdiction code level | |
| 276 | Table/Structure Field |
RTAX1U38 - WAERS | Currency Key | |
| 277 | Table/Structure Field |
RTAX1U38 - WRBTR | Amount in document currency | |
| 278 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 279 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 280 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 281 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 282 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 283 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 284 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 285 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 286 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 287 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 288 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 289 | Table/Structure Field |
T706D - MOLGA | Country Grouping | |
| 290 | Table/Structure Field |
T706D - MOREI | Trip Provision Variant | |
| 291 | Table/Structure Field |
T706D - PAUVS | Input Tax Entry in Travel Management |
