Table/Structure Field list used by SAP ABAP Program LHRTVTOP (LHRTVTOP)
SAP ABAP Program
LHRTVTOP (LHRTVTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
2 | ![]() |
COBL_EX - GLVOR | Business Transaction | |
3 | ![]() |
DKACB - XFELD | Checkbox | |
4 | ![]() |
INRI - NRRANGENR | Number range number | |
5 | ![]() |
INRI - OBJECT | Name of number range object | |
6 | ![]() |
P0017 - BWAEN | Company Code Change | |
7 | ![]() |
PDSNR - PDSNR | Sequential number for PDC messages | |
8 | ![]() |
PERNR - PERNR | Personnel Number | |
9 | ![]() |
PREL - BEGDA | Start Date | |
10 | ![]() |
PS0017 - BWAEN | Company Code Change | |
11 | ![]() |
PSHD1 - ORDEX | Confirmation Fields Exist | |
12 | ![]() |
PSHD1 - REFEX | Reference Fields Exist (Primary/Secondary Costs) | |
13 | ![]() |
PSHDR - ORDEX | Confirmation Fields Exist | |
14 | ![]() |
PSHDR - REFEX | Reference Fields Exist (Primary/Secondary Costs) | |
15 | ![]() |
PSPAR - AWTYP | External Application | |
16 | ![]() |
PSREF - EBELN | Purchasing Document Number | |
17 | ![]() |
PSREF - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
PSREF - LSTNR | Activity Number | |
19 | ![]() |
PSREF - OTYPE | Object Type | |
20 | ![]() |
PSREF - STELL | Job | |
21 | ![]() |
PTK03 - BETRG | Amount on Individual Receipt | |
22 | ![]() |
PTK10 - KMGES | Total Miles/Kilometers | |
23 | ![]() |
PTK14 - AUFTL | Share of Costs | |
24 | ![]() |
PTK15 - WAERS | Currency Key | |
25 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
26 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
27 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
28 | ![]() |
T588N - VARKY | Variable key |