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 |