Table/Structure Field list used by SAP ABAP Program LHRTSTOP (General Data Declarations for FB BAPI_TRANSLATE)
SAP ABAP Program
LHRTSTOP (General Data Declarations for FB BAPI_TRANSLATE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCT_DET_BF - COMP_CODE | Company Code | ||
| 2 | ACCT_DET_BF - ACCT_TYPE | Account type | ||
| 3 | ACCT_DET_BF - PROCESS | Transaction Key | ||
| 4 | ACCT_DET_BF - GL_ACCOUNT | G/L Account Number | ||
| 5 | ACCT_DET_BF - POST_KEY | Posting Key | ||
| 6 | BAPIRET2 - FIELD | Field in parameter | ||
| 7 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 8 | BAPIRET2 - ROW | Lines in parameter | ||
| 9 | BAPIRETURN - LOG_MSG_NO | Application log: Internal message serial number | ||
| 10 | BAPIRETURN - LOG_NO | Application log: log number | ||
| 11 | BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 12 | DD27P - TABNAME | Table Name | ||
| 13 | DD30V - HOTKEY | Hot key for a search help | ||
| 14 | DD31V - SHLPNAME | Name of a Search Help | ||
| 15 | DD32P - FIELDNAME | Name of a search help parameter | ||
| 16 | E1HRTR2 - PERNR | Personnel Number | ||
| 17 | FMDC_ACTIV - BUKRS | Company Code | ||
| 18 | FMDC_ACTIV - XFMCO | Checkbox | ||
| 19 | FMDC_ACTIV - XFMCB | Checkbox | ||
| 20 | FMDC_ACTIV - XFMCA | Checkbox | ||
| 21 | HRPP_ACCT_DET - EG_ACCT_DET | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 22 | PTRV_BZ - BELNR | Document Number | ||
| 23 | PTRV_BZ - BUKRS | Company Code | ||
| 24 | PTRV_BZ - EXBEL | Assignment number | ||
| 25 | PTRV_BZ - HNKTO | G/L Account Number | ||
| 26 | PTRV_BZ - KOART | Account Assignment Type | ||
| 27 | PTRV_BZ - PERNR | Personnel Number | ||
| 28 | PTRV_BZ - WAERS | Currency Key | ||
| 29 | PTRV_BZ_APPEND - BELNR | Document Number | ||
| 30 | PTRV_DOC_HD - UEBNR | Number of a cross-company code travel expenses posting | ||
| 31 | PTRV_DOC_HD - AWREF | Reference document number | ||
| 32 | PTRV_DOC_IT - AWLIN | 10 digit number | ||
| 33 | PTRV_DOC_IT - AWORG | Reference organisational units | ||
| 34 | PTRV_DOC_IT - AWREF | Reference document number | ||
| 35 | PTRV_EP - PERNR | Personnel Number | ||
| 36 | PTRV_EPK_NEW - PRCTR | Profit Center | ||
| 37 | PTRV_PSREF - BUKRS | Company Code | ||
| 38 | PTRV_PSREF - EXBEL | Assignment number | ||
| 39 | PTRV_PSREF - PRCTR | Profit Center | ||
| 40 | PTRV_ROT_EP - RUNID | Sequential number of posting run | ||
| 41 | RPRXXXXX - G_VERD | Summarization criterion for postings to A/P accounts | ||
| 42 | RPRXXXXX - SOPER | Special Period for Posting Trip Cost Results | ||
| 43 | RPRXXXXX - KR_FELD7 | Checkbox | ||
| 44 | RPRXXXXX - KR_FELD4 | Checkbox | ||
| 45 | RPRXXXXX - KR_FELD3 | Checkbox | ||
| 46 | RPRXXXXX - KR_FELD11 | Checkbox | ||
| 47 | RPRXXXXX - KR_FELD1 | Checkbox | ||
| 48 | RPRXXXXX - BUDAT | Specify key date | ||
| 49 | RPRXXXXX - BL_SPL | Document split | ||
| 50 | RPRXXXXX - BLDAT | Specify key date | ||
| 51 | RPRXXXXX - BLART | Document Type for Transfer of Trip Cost Results to FI/CO | ||
| 52 | RPRXXXXX - A_VERD | Summarization criteria for postings to expense accounts | ||
| 53 | SYST - MSGID | ABAP System Field: Message ID | ||
| 54 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 55 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 59 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 60 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |