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 |
---|---|---|---|---|
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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 |