Table/Structure Field list used by SAP ABAP Program LHRTSF03 (FORM Routines for FORM BELEG_PRO_REISE)
SAP ABAP Program LHRTSF03 (FORM Routines for FORM BELEG_PRO_REISE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 - HKONT | General Ledger Account | |
7 | Table/Structure Field | ACCT_DET_C_C_BF - KTOSL | Transaction Key | |
8 | Table/Structure Field | ACCT_DET_C_C_BF - KUNNR | Customer Number | |
9 | Table/Structure Field | ACCT_DET_C_C_BF - LIFNR | Account Number of Vendor or Creditor | |
10 | Table/Structure Field | ACCT_DET_C_C_BF - SAKNR | G/L Account Number | |
11 | Table/Structure Field | BAPI1007_7 - COMP_CODE | Company Code | |
12 | Table/Structure Field | BAPI1007_7 - FIELDNAME | Field Name | |
13 | Table/Structure Field | BAPI1007_7 - FIELDVALUE | Field value | |
14 | Table/Structure Field | BAPI1007_7 - TABNAME | Table Name | |
15 | Table/Structure Field | BAPIACGL07 - ACTIVITY | Operation/Activity Number | |
16 | Table/Structure Field | BAPIACGL07 - BUS_AREA | Business Area | |
17 | Table/Structure Field | BAPIACGL07 - BUS_AREA_EMPL | Business Area for the Master Cost Center | |
18 | Table/Structure Field | BAPIACGL07 - CMMT_ITEM | 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 - FUND | Fund | |
25 | Table/Structure Field | BAPIACGL07 - FUNDS_CTR | Funds Center | |
26 | Table/Structure Field | BAPIACGL07 - NETWORK | Network Number for Account Assignment | |
27 | Table/Structure Field | BAPIACGL07 - ORDERID | Order Number | |
28 | Table/Structure Field | BAPIACGL07 - POSTING_DATE | Posting Date in the Document | |
29 | Table/Structure Field | BAPIACGL07 - RESULT | Results of CO Checks for HR | |
30 | Table/Structure Field | BAPIACGL07 - SALES_ORD | Sales Order Number | |
31 | Table/Structure Field | BAPIACGL07 - S_ORD_ITEM | Item number in Sales Order | |
32 | Table/Structure Field | BAPIACGL07 - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
33 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
34 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
35 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
36 | Table/Structure Field | BAPIRET2 - MESSAGE_V3 | Message Variable | |
37 | Table/Structure Field | BAPIRET2 - MESSAGE_V4 | Message Variable | |
38 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
39 | Table/Structure Field | BAPIRET2 - ROW | Lines in parameter | |
40 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
41 | Table/Structure Field | BDI_FOBJ - OBJVALUE | Object value | |
42 | Table/Structure Field | E1HRTR2 - BUKST | Company Code | |
43 | Table/Structure Field | E1HRTR2 - PERNR | Personnel Number | |
44 | Table/Structure Field | HRPP_ACCT_DET - EG_ACCT_DET | Transfer to FI/CO: EE Grouping for Account Determination | |
45 | Table/Structure Field | PTRV_BZ - BELDT | Receipt Date | |
46 | Table/Structure Field | PTRV_BZ - BELNR | Document Number | |
47 | Table/Structure Field | PTRV_BZ - BETRG | HR Payroll: Amount | |
48 | Table/Structure Field | PTRV_BZ - BRUTTO | HR Payroll: Amount | |
49 | Table/Structure Field | PTRV_BZ - BUKRS | Company Code | |
50 | Table/Structure Field | PTRV_BZ - BUKST | Company Code | |
51 | Table/Structure Field | PTRV_BZ - DATB1 | End Date of Trip Segment | |
52 | Table/Structure Field | PTRV_BZ - DATV1 | Beginning Date of Trip Segment | |
53 | Table/Structure Field | PTRV_BZ - EP_LINE | Line in Internal Table LI for Posting Interface | |
54 | Table/Structure Field | PTRV_BZ - EXBEL | Assignment number | |
55 | Table/Structure Field | PTRV_BZ - FWBAS | Tax base amount in document currency | |
56 | Table/Structure Field | PTRV_BZ - HNBSL | Version Number Component | |
57 | Table/Structure Field | PTRV_BZ - HNKTO | G/L Account Number | |
58 | Table/Structure Field | PTRV_BZ - KOART | Account Assignment Type | |
59 | Table/Structure Field | PTRV_BZ - KOKEY | Account Assignment Allocation | |
60 | Table/Structure Field | PTRV_BZ - KONTO | G/L Account Number | |
61 | Table/Structure Field | PTRV_BZ - KONTO_SORT | G/L Account Number | |
62 | Table/Structure Field | PTRV_BZ - KSCHL | Condition Type | |
63 | Table/Structure Field | PTRV_BZ - KSTAT | Condition is used for statistics | |
64 | Table/Structure Field | PTRV_BZ - KTOSL | Transaction Key | |
65 | Table/Structure Field | PTRV_BZ - MSATZ | Tax rate | |
66 | Table/Structure Field | PTRV_BZ - MWSKZ | Tax on sales/purchases code | |
67 | Table/Structure Field | PTRV_BZ - PERNR | Personnel Number | |
68 | Table/Structure Field | PTRV_BZ - PRCTR | Profit Center | |
69 | Table/Structure Field | PTRV_BZ - SGTXT | Item Text | |
70 | Table/Structure Field | PTRV_BZ - SLBSL | Version Number Component | |
71 | Table/Structure Field | PTRV_BZ - TAX_LINE | Number of tax item | |
72 | Table/Structure Field | PTRV_BZ - TXDAT | Date for defining tax rates | |
73 | Table/Structure Field | PTRV_BZ - TXJCD | Tax Jurisdiction | |
74 | Table/Structure Field | PTRV_BZ - TXJCD_DEEP | Tax Jurisdiction | |
75 | Table/Structure Field | PTRV_BZ - WAERS | Currency Key | |
76 | Table/Structure Field | PTRV_BZ_APPEND - BELDT | Receipt Date | |
77 | Table/Structure Field | PTRV_BZ_APPEND - BELNR | Document Number | |
78 | Table/Structure Field | PTRV_BZ_APPEND - KONTO_SORT | G/L Account Number | |
79 | Table/Structure Field | PTRV_DOC_HD - AWORG | Reference organisational units | |
80 | Table/Structure Field | PTRV_DOC_HD - AWREF | Reference document number | |
81 | Table/Structure Field | PTRV_DOC_HD - BLART | Document type | |
82 | Table/Structure Field | PTRV_DOC_HD - BLDAT | Document Date in Document | |
83 | Table/Structure Field | PTRV_DOC_HD - BUDAT | Posting Date in the Document | |
84 | Table/Structure Field | PTRV_DOC_HD - BUKRS | Company Code | |
85 | Table/Structure Field | PTRV_DOC_HD - LEADING_BUKRS | Company Code | |
86 | Table/Structure Field | PTRV_DOC_HD - MONAT | Fiscal period | |
87 | Table/Structure Field | PTRV_DOC_HD - RUNID | Number of Posting Run | |
88 | Table/Structure Field | PTRV_DOC_HD - UEBNR | Number of a cross-company code travel expenses posting | |
89 | Table/Structure Field | PTRV_DOC_IT - AWLIN | 10 digit number | |
90 | Table/Structure Field | PTRV_DOC_IT - AWORG | Reference organisational units | |
91 | Table/Structure Field | PTRV_DOC_IT - AWREF | Reference document number | |
92 | Table/Structure Field | PTRV_EP - BUKRS | Company Code | |
93 | Table/Structure Field | PTRV_EP - BUKST | Company Code | |
94 | Table/Structure Field | PTRV_EP - KTOSL | Transaction Key | |
95 | Table/Structure Field | PTRV_EP - PERNR | Personnel Number | |
96 | Table/Structure Field | PTRV_EPK_NEW - AUFNR | Order Number | |
97 | Table/Structure Field | PTRV_EPK_NEW - BELDT | Receipt Date | |
98 | Table/Structure Field | PTRV_EPK_NEW - BELNR | Document Number | |
99 | Table/Structure Field | PTRV_EPK_NEW - BETRG | HR Payroll: Amount | |
100 | Table/Structure Field | PTRV_EPK_NEW - BUKRS | Company Code | |
101 | Table/Structure Field | PTRV_EPK_NEW - BUKST | Company Code | |
102 | Table/Structure Field | PTRV_EPK_NEW - DART | Service Type (Public Service Germany) | |
103 | Table/Structure Field | PTRV_EPK_NEW - DATB1 | End Date of Trip Segment | |
104 | Table/Structure Field | PTRV_EPK_NEW - DATV1 | Beginning Date of Trip Segment | |
105 | Table/Structure Field | PTRV_EPK_NEW - EBELN | Purchasing Document Number | |
106 | Table/Structure Field | PTRV_EPK_NEW - EBELP | Item Number of Purchasing Document | |
107 | Table/Structure Field | PTRV_EPK_NEW - EP_LINE | Line in Internal Table LI for Posting Interface | |
108 | Table/Structure Field | PTRV_EPK_NEW - FIPEX | Commitment item | |
109 | Table/Structure Field | PTRV_EPK_NEW - FIPOS | Commitment Item | |
110 | Table/Structure Field | PTRV_EPK_NEW - FISTL | Funds Center | |
111 | Table/Structure Field | PTRV_EPK_NEW - FKBER | Functional Area | |
112 | Table/Structure Field | PTRV_EPK_NEW - FWBAS | Tax base amount in document currency | |
113 | Table/Structure Field | PTRV_EPK_NEW - GEBER | Fund | |
114 | Table/Structure Field | PTRV_EPK_NEW - GRANT_NBR | Grant | |
115 | Table/Structure Field | PTRV_EPK_NEW - GSBER | Business Area | |
116 | Table/Structure Field | PTRV_EPK_NEW - KDAUF | Sales Order Number | |
117 | Table/Structure Field | PTRV_EPK_NEW - KDPOS | Item number in Sales Order | |
118 | Table/Structure Field | PTRV_EPK_NEW - KOKEY | Account Assignment Allocation | |
119 | Table/Structure Field | PTRV_EPK_NEW - KOKRS | Controlling Area | |
120 | Table/Structure Field | PTRV_EPK_NEW - KONTO | G/L Account Number | |
121 | Table/Structure Field | PTRV_EPK_NEW - KONTO_SORT | G/L Account Number | |
122 | Table/Structure Field | PTRV_EPK_NEW - KOSTL | Cost Center | |
123 | Table/Structure Field | PTRV_EPK_NEW - KSCHL | Condition Type | |
124 | Table/Structure Field | PTRV_EPK_NEW - KSTRG | Cost Object | |
125 | Table/Structure Field | PTRV_EPK_NEW - LSTAR | Activity Type | |
126 | Table/Structure Field | PTRV_EPK_NEW - LSTNR | Activity Number | |
127 | Table/Structure Field | PTRV_EPK_NEW - LTLST | Activity Type | |
128 | Table/Structure Field | PTRV_EPK_NEW - NPLNR | Network Number for Account Assignment | |
129 | Table/Structure Field | PTRV_EPK_NEW - OTYPE | Object Type | |
130 | Table/Structure Field | PTRV_EPK_NEW - PAOBJNR | Profitability Segment Number (CO-PA) | |
131 | Table/Structure Field | PTRV_EPK_NEW - PERNR | Personnel Number | |
132 | Table/Structure Field | PTRV_EPK_NEW - PERNR_KONTO_SORT | G/L Account Number | |
133 | Table/Structure Field | PTRV_EPK_NEW - POHRS | Number of Hours for Activity Allocation/External Services | |
134 | Table/Structure Field | PTRV_EPK_NEW - POSNR | Work Breakdown Structure Element (WBS Element) | |
135 | Table/Structure Field | PTRV_EPK_NEW - PRCTR | Profit Center | |
136 | Table/Structure Field | PTRV_EPK_NEW - PRZNR | Business Process | |
137 | Table/Structure Field | PTRV_EPK_NEW - SBUKR | Company Code | |
138 | Table/Structure Field | PTRV_EPK_NEW - SEXBL | Assignment number | |
139 | Table/Structure Field | PTRV_EPK_NEW - SEXBL_KONTO_SORT | G/L Account Number | |
140 | Table/Structure Field | PTRV_EPK_NEW - SGSBR | Business Area | |
141 | Table/Structure Field | PTRV_EPK_NEW - SGTXT | Item Text | |
142 | Table/Structure Field | PTRV_EPK_NEW - SKOST | Cost Center | |
143 | Table/Structure Field | PTRV_EPK_NEW - SLBSL | Version Number Component | |
144 | Table/Structure Field | PTRV_EPK_NEW - SMWKZ | Tax on sales/purchases code | |
145 | Table/Structure Field | PTRV_EPK_NEW - STELL | Job | |
146 | Table/Structure Field | PTRV_EPK_NEW - STXJC | Tax Jurisdiction | |
147 | Table/Structure Field | PTRV_EPK_NEW - STXJC_DEEP | Tax Jurisdiction | |
148 | Table/Structure Field | PTRV_EPK_NEW - STXLV | Tax jurisdiction code level | |
149 | Table/Structure Field | PTRV_EPK_NEW - TXJCD | Tax Jurisdiction | |
150 | Table/Structure Field | PTRV_EPK_NEW - UDART | Service Category (Public Service Germany) | |
151 | Table/Structure Field | PTRV_EPK_NEW - VBUND | Company ID of trading partner | |
152 | Table/Structure Field | PTRV_EPK_NEW - VORNR | Operation/Activity Number | |
153 | Table/Structure Field | PTRV_EPK_NEW - WAERS | Currency Key | |
154 | Table/Structure Field | PTRV_POST_RESULT - BRLIN | 3-Byte field | |
155 | Table/Structure Field | PTRV_PSREF - AUFNR | Order Number | |
156 | Table/Structure Field | PTRV_PSREF - BUKRS | Company Code | |
157 | Table/Structure Field | PTRV_PSREF - DART | Service Type (Public Service Germany) | |
158 | Table/Structure Field | PTRV_PSREF - EBELN | Purchasing Document Number | |
159 | Table/Structure Field | PTRV_PSREF - EBELP | Item Number of Purchasing Document | |
160 | Table/Structure Field | PTRV_PSREF - EXBEL | Assignment number | |
161 | Table/Structure Field | PTRV_PSREF - FIPEX | Commitment item | |
162 | Table/Structure Field | PTRV_PSREF - FIPOS | Commitment Item | |
163 | Table/Structure Field | PTRV_PSREF - FISTL | Funds Center | |
164 | Table/Structure Field | PTRV_PSREF - FKBER | Functional Area | |
165 | Table/Structure Field | PTRV_PSREF - GEBER | Fund | |
166 | Table/Structure Field | PTRV_PSREF - GRANT_NBR | Grant | |
167 | Table/Structure Field | PTRV_PSREF - GSBER | Business Area | |
168 | Table/Structure Field | PTRV_PSREF - KDAUF | Sales Order Number | |
169 | Table/Structure Field | PTRV_PSREF - KDPOS | Item number in Sales Order | |
170 | Table/Structure Field | PTRV_PSREF - KOKRS | Controlling Area | |
171 | Table/Structure Field | PTRV_PSREF - KOSTL | Cost Center | |
172 | Table/Structure Field | PTRV_PSREF - KSTRG | Cost Object | |
173 | Table/Structure Field | PTRV_PSREF - LSTAR | Activity Type | |
174 | Table/Structure Field | PTRV_PSREF - LSTNR | Activity Number | |
175 | Table/Structure Field | PTRV_PSREF - LTLST | Activity Type | |
176 | Table/Structure Field | PTRV_PSREF - MWSKZ | Tax on sales/purchases code | |
177 | Table/Structure Field | PTRV_PSREF - NPLNR | Network Number for Account Assignment | |
178 | Table/Structure Field | PTRV_PSREF - OTYPE | Object Type | |
179 | Table/Structure Field | PTRV_PSREF - PAOBJNR | Profitability Segment Number (CO-PA) | |
180 | Table/Structure Field | PTRV_PSREF - POHRS | Number of Hours for Activity Allocation/External Services | |
181 | Table/Structure Field | PTRV_PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | |
182 | Table/Structure Field | PTRV_PSREF - PRCTR | Profit Center | |
183 | Table/Structure Field | PTRV_PSREF - PRZNR | Business Process | |
184 | Table/Structure Field | PTRV_PSREF - SBUKR | Company Code | |
185 | Table/Structure Field | PTRV_PSREF - SGSBR | Business Area | |
186 | Table/Structure Field | PTRV_PSREF - SGTXT | Item Text | |
187 | Table/Structure Field | PTRV_PSREF - SKOST | Cost Center | |
188 | Table/Structure Field | PTRV_PSREF - STELL | Job | |
189 | Table/Structure Field | PTRV_PSREF - TXJCD | Tax Jurisdiction | |
190 | Table/Structure Field | PTRV_PSREF - UDART | Service Category (Public Service Germany) | |
191 | Table/Structure Field | PTRV_PSREF - VORNR | Operation/Activity Number | |
192 | Table/Structure Field | PTRV_ROT_AWKEY - AWLIN | 10 digit number | |
193 | Table/Structure Field | PTRV_ROT_AWKEY - AWORG | Reference organisational units | |
194 | Table/Structure Field | PTRV_ROT_AWKEY - AWREF | Reference document number | |
195 | Table/Structure Field | PTRV_ROT_EP - RUNID | Sequential number of posting run | |
196 | Table/Structure Field | RPRXXXXX - BLART | Document Type for Transfer of Trip Cost Results to FI/CO | |
197 | Table/Structure Field | RPRXXXXX - BLDAT | Specify key date | |
198 | Table/Structure Field | RPRXXXXX - BL_SPL | Document split | |
199 | Table/Structure Field | RPRXXXXX - BUDAT | Specify key date | |
200 | Table/Structure Field | RPRXXXXX - KR_FELD1 | Checkbox | |
201 | Table/Structure Field | RPRXXXXX - SOPER | Special Period for Posting Trip Cost Results | |
202 | Table/Structure Field | RTAX1U38 - BUKRS | Company Code | |
203 | Table/Structure Field | RTAX1U38 - ERROR | Indicator for erroneous tax determination | |
204 | Table/Structure Field | RTAX1U38 - HKONT | General Ledger Account | |
205 | Table/Structure Field | RTAX1U38 - KSCHL | Condition Type | |
206 | Table/Structure Field | RTAX1U38 - KTOSL | Transaction Key | |
207 | Table/Structure Field | RTAX1U38 - MSATZ | Tax rate | |
208 | Table/Structure Field | RTAX1U38 - MWSKZ | Tax on sales/purchases code | |
209 | Table/Structure Field | RTAX1U38 - POSNR | Accounting Document Line Item Number | |
210 | Table/Structure Field | RTAX1U38 - STAZF | Indicator: Tax not deductible | |
211 | Table/Structure Field | RTAX1U38 - STBKZ | Posting indicator | |
212 | Table/Structure Field | RTAX1U38 - TXDAT | Date for defining tax rates | |
213 | Table/Structure Field | RTAX1U38 - TXJCD | Tax Jurisdiction | |
214 | Table/Structure Field | RTAX1U38 - WAERS | Currency Key | |
215 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
216 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
217 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
218 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
219 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |