Table/Structure Field list used by SAP ABAP Program LHRTSF05 (FORM Routines for FORM Routines from FORM EMPTY_BZ)
SAP ABAP Program
LHRTSF05 (FORM Routines for FORM Routines from FORM EMPTY_BZ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIACGL07 - COSTCENTER_EMPL | Employee Cost Center | ||
| 2 | BAPIACGL07 - RESULT | Results of CO Checks for HR | ||
| 3 | BAPIACGL07 - COSTCENTER_DEFAULT | Default Cost Center per Company Code and Business Area | ||
| 4 | BAPIRET2 - NUMBER | Message Number | ||
| 5 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 6 | BAPIRET2 - ROW | Lines in parameter | ||
| 7 | PTRV_BZ - KSCHL | Condition Type | ||
| 8 | PTRV_BZ - TXJCD | Tax Jurisdiction | ||
| 9 | PTRV_BZ - TXDAT | Date for defining tax rates | ||
| 10 | PTRV_BZ - SLBSL | Version Number Component | ||
| 11 | PTRV_BZ - PERNR | Personnel Number | ||
| 12 | PTRV_BZ - MWSKZ | Tax on sales/purchases code | ||
| 13 | PTRV_BZ - KSTAT | Condition is used for statistics | ||
| 14 | PTRV_BZ - KONTO | G/L Account Number | ||
| 15 | PTRV_BZ - HNKTO | G/L Account Number | ||
| 16 | PTRV_BZ - BETRG | HR Payroll: Amount | ||
| 17 | PTRV_BZ - HNBSL | Version Number Component | ||
| 18 | PTRV_BZ - FWBAS | Tax base amount in document currency | ||
| 19 | PTRV_BZ - EXBEL | Assignment number | ||
| 20 | PTRV_BZ - BUKST | Company Code | ||
| 21 | PTRV_BZ - BUKRS | Company Code | ||
| 22 | PTRV_BZ - BRUTTO | HR Payroll: Amount | ||
| 23 | PTRV_BZ - KOART | Account Assignment Type | ||
| 24 | PTRV_DOC_HD - BUKRS | Company Code | ||
| 25 | PTRV_DOC_HD - XBLNR | Reference Document Number | ||
| 26 | PTRV_DOC_HD - INT_GLVOR | Business Transaction | ||
| 27 | PTRV_DOC_HD - GLVOR | Business Transaction | ||
| 28 | PTRV_DOC_IT - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 29 | PTRV_DOC_IT - LIFNR | Account Number of Vendor or Creditor | ||
| 30 | PTRV_DOC_IT - KUNNR | Customer Number | ||
| 31 | PTRV_DOC_IT - CURTP | Currency type and valuation view | ||
| 32 | PTRV_DOC_IT - HKONT | General Ledger Account | ||
| 33 | PTRV_DOC_IT - AWREF | Reference document number | ||
| 34 | PTRV_DOC_IT - AWORG | Reference organisational units | ||
| 35 | PTRV_DOC_IT - AWLIN | 10 digit number | ||
| 36 | PTRV_DOC_IT - FWBAS | Tax base amount in the currency of the currency types | ||
| 37 | PTRV_DOC_MESS - AWLIN | 10 digit number | ||
| 38 | PTRV_DOC_MESS - AWORG | Reference organisational units | ||
| 39 | PTRV_DOC_MESS - AWREF | Reference document number | ||
| 40 | PTRV_DOC_MESS - BRLIN | 3-Byte field | ||
| 41 | PTRV_DOC_MESS - NUMBER_X | Message Number | ||
| 42 | PTRV_DOC_MESS - PARAMETER_X | Parameter Name | ||
| 43 | PTRV_DOC_MESS - ROW_X | Lines in parameter | ||
| 44 | PTRV_DOC_TAX - CURTP | Currency type and valuation view | ||
| 45 | PTRV_DOC_TAX - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 46 | PTRV_DOC_TAX - TXJCD | Tax Jurisdiction | ||
| 47 | PTRV_DOC_TAX - KSCHL | Condition Type | ||
| 48 | PTRV_DOC_TAX - HKONT | General Ledger Account | ||
| 49 | PTRV_DOC_TAX - FWBAS | Tax base amount in the currency of the currency types | ||
| 50 | PTRV_DOC_TAX - AWREF | Reference document number | ||
| 51 | PTRV_DOC_TAX - AWORG | Reference organisational units | ||
| 52 | PTRV_DOC_TAX - AWLIN | 10 digit number | ||
| 53 | PTRV_PSREF - BUKRS | Company Code | ||
| 54 | PTRV_PSREF - EXBEL | Assignment number | ||
| 55 | PTRV_PSREF - MWSKZ | Tax on sales/purchases code | ||
| 56 | PTRV_PSREF - TXJCD | Tax Jurisdiction | ||
| 57 | RPRXXXXX - BL_SPL | Document split | ||
| 58 | RTAX1U38 - POSNR | Accounting Document Line Item Number | ||
| 59 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 60 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |