Table/Structure Field list used by SAP ABAP Program RPRHRDOC (Transfer: Display Day Book)
SAP ABAP Program
RPRHRDOC (Transfer: Display Day Book) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
2 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
3 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
4 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
5 | ![]() |
BAPI1007_4 - NAME | Name 1 | |
6 | ![]() |
BAPI1008_4 - NAME | Name 1 | |
7 | ![]() |
BAPIRET2 - ID | Message Class | |
8 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
9 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
10 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
11 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
12 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
13 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
14 | ![]() |
BDI_FOBJ - OBJTYPE | ALE Object Type | |
15 | ![]() |
BDI_FOBJ - OBJVALUE | Object value | |
16 | ![]() |
BDI_LOGSYS - LOGSYS | Logical system | |
17 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
18 | ![]() |
DD03P - FIELDNAME | Field Name | |
19 | ![]() |
DD03P - REPTEXT | Heading | |
20 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
21 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
22 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
23 | ![]() |
DD03P - TABNAME | Table Name | |
24 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
25 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
26 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
27 | ![]() |
DISVARIANT - VARIANT | Layout | |
28 | ![]() |
EVRUN_TABLE - STATUS | Status of posting run | |
29 | ![]() |
FMDC_ACTIV - BUKRS | Company Code | |
30 | ![]() |
FMDC_ACTIV - XFMCA | Checkbox | |
31 | ![]() |
FMDC_ACTIV - XFMCB | Checkbox | |
32 | ![]() |
FMDC_ACTIV - XFMCO | Checkbox | |
33 | ![]() |
HRAADOCHDRP - REFDOCNO | Reference Document Number | |
34 | ![]() |
LTDX - AEDAT | Display variant change date | |
35 | ![]() |
LTDX - ERFDAT | Display variant creation date | |
36 | ![]() |
LTDX - ERFTIME | Display variant creation time | |
37 | ![]() |
LTDX - HANDLE | Mgt. ID for repeated calls from the same program | |
38 | ![]() |
LTDX - RELID | Region in IMPORT/EXPORT Data Table | |
39 | ![]() |
LTDX - REPORT | ABAP Program Name | |
40 | ![]() |
LTDX - USERNAME | User name for user-specific storage | |
41 | ![]() |
LTDX - VARIANT | Layout | |
42 | ![]() |
LTDXADMIN - AEDAT | Display variant change date | |
43 | ![]() |
LTDXADMIN - ERFDAT | Display variant creation date | |
44 | ![]() |
LTDXADMIN - ERFTIME | Display variant creation time | |
45 | ![]() |
LTDXKEY - HANDLE | Mgt. ID for repeated calls from the same program | |
46 | ![]() |
LTDXKEY - REPORT | ABAP Program Name | |
47 | ![]() |
LTDXKEY - USERNAME | User name for user-specific storage | |
48 | ![]() |
LTDXKEY - VARIANT | Layout | |
49 | ![]() |
PEVSH - ACTUAL | Update indicator for payroll reporting status | |
50 | ![]() |
PEVSH - RUNID | Number of Posting Run | |
51 | ![]() |
PEVSH - STATUS | Status of posting run | |
52 | ![]() |
PEVSH - TYPE | Run type | |
53 | ![]() |
PEVST - NAME | Text on posting run | |
54 | ![]() |
PEVST - RUNID | Number of Posting Run | |
55 | ![]() |
PEVST - TYPE | Run type | |
56 | ![]() |
PTK04 - UEBERN | Deduction for Overnight Stay | |
57 | ![]() |
PTK_FM_ADDON - FIPEX | Commitment item | |
58 | ![]() |
PTK_FM_ADDON - FKBER | Functional Area | |
59 | ![]() |
PTK_FM_ADDON - GRANT_NBR | Grant | |
60 | ![]() |
PTRV_DOC_HD - AWORG | Reference organisational units | |
61 | ![]() |
PTRV_DOC_HD - AWREF | Reference document number | |
62 | ![]() |
PTRV_DOC_HD - BLART | Document type | |
63 | ![]() |
PTRV_DOC_HD - BLDAT | Document Date in Document | |
64 | ![]() |
PTRV_DOC_HD - BUDAT | Posting Date in the Document | |
65 | ![]() |
PTRV_DOC_HD - CHECKED | Checked | |
66 | ![]() |
PTRV_DOC_HD - COMMI | Commit Work | |
67 | ![]() |
PTRV_DOC_HD - GJAHR | Fiscal Year | |
68 | ![]() |
PTRV_DOC_HD - MONAT | Fiscal period | |
69 | ![]() |
PTRV_DOC_HD - RECEIVER | Logical system | |
70 | ![]() |
PTRV_DOC_HD - RUNID | Number of Posting Run | |
71 | ![]() |
PTRV_DOC_HD - UEBNR | Number of a cross-company code travel expenses posting | |
72 | ![]() |
PTRV_DOC_HD - XBLNR | Reference Document Number | |
73 | ![]() |
PTRV_DOC_HD_APPEND - CHECKED | Checked | |
74 | ![]() |
PTRV_DOC_IT - ABREC | Open / To be Settled / Settled (Indicator) | |
75 | ![]() |
PTRV_DOC_IT - ANTRG | Travel Request or Trip Approved (Indicator) | |
76 | ![]() |
PTRV_DOC_IT - AUFNR | Order Number | |
77 | ![]() |
PTRV_DOC_IT - AWLIN | 10 digit number | |
78 | ![]() |
PTRV_DOC_IT - AWORG | Reference organisational units | |
79 | ![]() |
PTRV_DOC_IT - AWREF | Reference document number | |
80 | ![]() |
PTRV_DOC_IT - BUKRS | Company Code | |
81 | ![]() |
PTRV_DOC_IT - CURTP | Currency type and valuation view | |
82 | ![]() |
PTRV_DOC_IT - DATB1 | End Date of Trip Segment | |
83 | ![]() |
PTRV_DOC_IT - DATV1 | Beginning Date of Trip Segment | |
84 | ![]() |
PTRV_DOC_IT - EXBEL | Assignment number | |
85 | ![]() |
PTRV_DOC_IT - FIPEX | Commitment item | |
86 | ![]() |
PTRV_DOC_IT - FIPOS | Commitment Item | |
87 | ![]() |
PTRV_DOC_IT - FISTL | Funds Center | |
88 | ![]() |
PTRV_DOC_IT - FKBER | Functional Area | |
89 | ![]() |
PTRV_DOC_IT - FWBAS | Tax base amount in the currency of the currency types | |
90 | ![]() |
PTRV_DOC_IT - GEBER | Fund | |
91 | ![]() |
PTRV_DOC_IT - GRANT_NBR | Grant | |
92 | ![]() |
PTRV_DOC_IT - GSBER | Business Area | |
93 | ![]() |
PTRV_DOC_IT - HKONT | General Ledger Account | |
94 | ![]() |
PTRV_DOC_IT - KDAUF | Sales Order Number | |
95 | ![]() |
PTRV_DOC_IT - KDPOS | Item number in Sales Order | |
96 | ![]() |
PTRV_DOC_IT - KOKEY | Account Assignment Allocation | |
97 | ![]() |
PTRV_DOC_IT - KOKRS | Controlling Area | |
98 | ![]() |
PTRV_DOC_IT - KOSTL | Cost Center | |
99 | ![]() |
PTRV_DOC_IT - KSTRG | Cost Object | |
100 | ![]() |
PTRV_DOC_IT - KTOSL | Transaction Key | |
101 | ![]() |
PTRV_DOC_IT - KUNNR | Customer Number | |
102 | ![]() |
PTRV_DOC_IT - LIFNR | Account Number of Vendor or Creditor | |
103 | ![]() |
PTRV_DOC_IT - MWSKZ | Tax on sales/purchases code | |
104 | ![]() |
PTRV_DOC_IT - NPLNR | Network Number for Account Assignment | |
105 | ![]() |
PTRV_DOC_IT - PERNR | Personnel Number | |
106 | ![]() |
PTRV_DOC_IT - POSNR | Work Breakdown Structure Element (WBS Element) | |
107 | ![]() |
PTRV_DOC_IT - PRCTR | Profit Center | |
108 | ![]() |
PTRV_DOC_IT - SGTXT | Item Text | |
109 | ![]() |
PTRV_DOC_IT - TXJCD | Tax Jurisdiction | |
110 | ![]() |
PTRV_DOC_IT - VBUND | Company ID of trading partner | |
111 | ![]() |
PTRV_DOC_IT - VORNR | Operation/Activity Number | |
112 | ![]() |
PTRV_DOC_IT - WAERS | Currency Key | |
113 | ![]() |
PTRV_DOC_IT - WRBTR | Amount or tax amount in the currency of the currency types | |
114 | ![]() |
PTRV_DOC_IT_APPEND - FIPEX | Commitment item | |
115 | ![]() |
PTRV_DOC_IT_APPEND - FKBER | Functional Area | |
116 | ![]() |
PTRV_DOC_IT_APPEND - GRANT_NBR | Grant | |
117 | ![]() |
PTRV_DOC_IT_APPEND - PRCTR | Profit Center | |
118 | ![]() |
PTRV_DOC_MESS - AWLIN | 10 digit number | |
119 | ![]() |
PTRV_DOC_MESS - AWORG | Reference organisational units | |
120 | ![]() |
PTRV_DOC_MESS - AWREF | Reference document number | |
121 | ![]() |
PTRV_DOC_TAX - AWLIN | 10 digit number | |
122 | ![]() |
PTRV_DOC_TAX - AWORG | Reference organisational units | |
123 | ![]() |
PTRV_DOC_TAX - AWREF | Reference document number | |
124 | ![]() |
PTRV_DOC_TAX - HKONT | General Ledger Account | |
125 | ![]() |
PTRV_DOC_TAX - KSCHL | Condition Type | |
126 | ![]() |
PTRV_DOC_TAX - KSTAT | Condition is used for statistics | |
127 | ![]() |
PTRV_DOC_TAX - KTOSL | Transaction Key | |
128 | ![]() |
PTRV_DOC_TAX - MSATZ | Tax rate | |
129 | ![]() |
PTRV_DOC_TAX - WRBTR | Amount or tax amount in the currency of the currency types | |
130 | ![]() |
PTRV_EPK - KTEXT | G/L account short text | |
131 | ![]() |
PTRV_RPRPOSTD - AWREF | Reference document number | |
132 | ![]() |
PTRV_RPRPOSTD - RUNID | Number of Posting Run | |
133 | ![]() |
PTRV_RPRPOSTD - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
134 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
135 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
136 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
137 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
138 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
139 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
140 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
141 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
142 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
143 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
144 | ![]() |
SYST - SYSID | ABAP System Field: Name of SAP System | |
145 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
146 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
147 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |