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