Table/Structure Field list used by SAP ABAP Program HINUINFU04 (Sub Routines for Infotype Update)
SAP ABAP Program
HINUINFU04 (Sub Routines for Infotype Update) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACFES - ACSTP | Advanced Claims: Setting Type | |
2 | ![]() |
ACFES - MOLGA | Country Grouping | |
3 | ![]() |
ACFES - SSTYP | Advance Claims: Setting Subtype | |
4 | ![]() |
CSKT - DATBI | Valid To Date | |
5 | ![]() |
CSKT - KOKRS | Controlling Area | |
6 | ![]() |
CSKT - KOSTL | Cost Center | |
7 | ![]() |
CSKT - KTEXT | General Name | |
8 | ![]() |
CSKT - SPRAS | Language Key | |
9 | ![]() |
DD07T - DDLANGUAGE | Language Key | |
10 | ![]() |
DD07T - DDTEXT | Short Text for Fixed Values | |
11 | ![]() |
DD07T - DOMNAME | Domain name | |
12 | ![]() |
DD07T - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
13 | ![]() |
P0001 - BEGDA | Start Date | |
14 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
15 | ![]() |
P0001 - ENDDA | End Date | |
16 | ![]() |
P0001 - PERNR | Personnel Number | |
17 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
18 | ![]() |
PERNR - PERNR | Personnel Number | |
19 | ![]() |
PIN_CLTRAN_CGONCE - RSNCD | Reason Code for Reject / Delete | |
20 | ![]() |
PIN_CLTRAN_CREATE - CREFM | Request Created Source | |
21 | ![]() |
PIN_CLTRAN_CREATE - PERNR | Personnel number | |
22 | ![]() |
PIN_CLTRAN_CREATE - REFNR | Request Reference Number | |
23 | ![]() |
PIN_CLTRAN_CREATE - RETYP | Reimbursement Type | |
24 | ![]() |
PIN_CLTRAN_CREATE - RQCAN | Request Creation Solution Type | |
25 | ![]() |
PIN_CLTRAN_CREATE - RQCDT | Request Creation Date | |
26 | ![]() |
PIN_CLTRAN_CREATE - RQTYP | Request Type | |
27 | ![]() |
PIN_CLTRAN_DATA - APGRP | Approver Group | |
28 | ![]() |
PIN_CLTRAN_DATA - CREFM | Request Created Source | |
29 | ![]() |
PIN_CLTRAN_DATA - CSTAT | Status Of the Request | |
30 | ![]() |
PIN_CLTRAN_DATA - ERRFG | Error Flag | |
31 | ![]() |
PIN_CLTRAN_DATA - ERRNO | Message number | |
32 | ![]() |
PIN_CLTRAN_DATA - ISMST | Mail Sent | |
33 | ![]() |
PIN_CLTRAN_DATA - PERNR | Personnel number | |
34 | ![]() |
PIN_CLTRAN_DATA - PHASE | Phase Of the Request | |
35 | ![]() |
PIN_CLTRAN_DATA - REFNR | Request Reference Number | |
36 | ![]() |
PIN_CLTRAN_DATA - RETYP | Reimbursement Type | |
37 | ![]() |
PIN_CLTRAN_DATA - RQCAN | Request Creation Solution Type | |
38 | ![]() |
PIN_CLTRAN_DATA - RQCDT | Request Creation Date | |
39 | ![]() |
PIN_CLTRAN_DATA - RQTYP | Request Type | |
40 | ![]() |
PIN_CLTRAN_DATA - RSNCD | Reason Code for Reject / Delete | |
41 | ![]() |
PIN_CLTRAN_DATA - SCMCD | LTC Scheme Code | |
42 | ![]() |
PIN_CLTRAN_DATA - TSR01 | Trigger Screen Rendering Field | |
43 | ![]() |
PIN_CLTRAN_DATA - TSR02 | Trigger Screen Rendering Field | |
44 | ![]() |
PIN_CLTRAN_LTC_DATA - SCMCD | LTC Scheme Code | |
45 | ![]() |
PIN_CLTRAN_TRANSIENT - APGRP | Approver Group | |
46 | ![]() |
PIN_CLTRAN_TRANSIENT - CSTAT | Status Of the Request | |
47 | ![]() |
PIN_CLTRAN_TRANSIENT - ERRFG | Error Flag | |
48 | ![]() |
PIN_CLTRAN_TRANSIENT - ERRNO | Message number | |
49 | ![]() |
PIN_CLTRAN_TRANSIENT - ISMST | Mail Sent | |
50 | ![]() |
PIN_CLTRAN_TRANSIENT - PHASE | Phase Of the Request | |
51 | ![]() |
PIN_CLTRAN_TRANSIENT - TSR01 | Trigger Screen Rendering Field | |
52 | ![]() |
PIN_CLTRAN_TRANSIENT - TSR02 | Trigger Screen Rendering Field | |
53 | ![]() |
PIN_EMPINFO_ALV - ABKRS | Payroll Area | |
54 | ![]() |
PIN_EMPINFO_ALV - ABKRS_TXT | Payroll Area Text | |
55 | ![]() |
PIN_EMPINFO_ALV - ALGRP | Allowance Grouping | |
56 | ![]() |
PIN_EMPINFO_ALV - ALGRP_TXT | Allowance Grouping Text | |
57 | ![]() |
PIN_EMPINFO_ALV - BTRTL | Personnel Subarea | |
58 | ![]() |
PIN_EMPINFO_ALV - BTRTL_TXT | Personnel Sub Area Text | |
59 | ![]() |
PIN_EMPINFO_ALV - BUKRS | Company Code | |
60 | ![]() |
PIN_EMPINFO_ALV - BUKRS_TXT | Company Code Text | |
61 | ![]() |
PIN_EMPINFO_ALV - GSBER | Business Area | |
62 | ![]() |
PIN_EMPINFO_ALV - GSBER_TXT | Business Area Text | |
63 | ![]() |
PIN_EMPINFO_ALV - KOKRS | Controlling Area | |
64 | ![]() |
PIN_EMPINFO_ALV - KOKRS_TXT | Controlling Area Text | |
65 | ![]() |
PIN_EMPINFO_ALV - KOSTL | Cost Center | |
66 | ![]() |
PIN_EMPINFO_ALV - KOSTL_TXT | Cost Center Text | |
67 | ![]() |
PIN_EMPINFO_ALV - ORGEH | Organizational Unit | |
68 | ![]() |
PIN_EMPINFO_ALV - ORGEH_TXT | Organizational Unit Text | |
69 | ![]() |
PIN_EMPINFO_ALV - PERNR_TXT | Employee Name | |
70 | ![]() |
PIN_EMPINFO_ALV - PERSG | Employee Group | |
71 | ![]() |
PIN_EMPINFO_ALV - PERSG_TXT | Employee Group Text | |
72 | ![]() |
PIN_EMPINFO_ALV - PERSK | Employee Subgroup | |
73 | ![]() |
PIN_EMPINFO_ALV - PERSK_TXT | Employee Subgroup Text | |
74 | ![]() |
PIN_EMPINFO_ALV - PLANS | Position | |
75 | ![]() |
PIN_EMPINFO_ALV - PLANS_TXT | Position Text | |
76 | ![]() |
PIN_EMPINFO_ALV - STELL | Job | |
77 | ![]() |
PIN_EMPINFO_ALV - STELL_TXT | Job Text | |
78 | ![]() |
PIN_EMPINFO_ALV - VDSK1 | Organizational Key | |
79 | ![]() |
PIN_EMPINFO_ALV - VDSK1_TXT | Organizational Key Text | |
80 | ![]() |
PIN_EMPINFO_ALV - WERKS | Personnel Area | |
81 | ![]() |
PIN_EMPINFO_ALV - WERKS_TXT | Personnel Area Text | |
82 | ![]() |
PIN_FIELDS_ALV - APAMT | Approved Amount | |
83 | ![]() |
PIN_FIELDS_ALV - APGRP | Approver Group | |
84 | ![]() |
PIN_FIELDS_ALV - APGRP_TXT | Approver Group Text | |
85 | ![]() |
PIN_FIELDS_ALV - APNUM | Approved Number | |
86 | ![]() |
PIN_FIELDS_ALV - CREFM | Request Created Source | |
87 | ![]() |
PIN_FIELDS_ALV - CREFM_TXT | Created Source Text | |
88 | ![]() |
PIN_FIELDS_ALV - CSTAT | Status Of the Request | |
89 | ![]() |
PIN_FIELDS_ALV - CSTAT_TXT | Status of Request Text | |
90 | ![]() |
PIN_FIELDS_ALV - ERRFG | Error Flag | |
91 | ![]() |
PIN_FIELDS_ALV - ERRNO | Message number | |
92 | ![]() |
PIN_FIELDS_ALV - ERRNO_TXT | Information Text | |
93 | ![]() |
PIN_FIELDS_ALV - ICONS_TXT | Status Icon | |
94 | ![]() |
PIN_FIELDS_ALV - PERNR | Personnel number | |
95 | ![]() |
PIN_FIELDS_ALV - PHASE | Phase Of the Request | |
96 | ![]() |
PIN_FIELDS_ALV - PHASE_TXT | Phase of Request Text | |
97 | ![]() |
PIN_FIELDS_ALV - RETYP | Reimbursement Type | |
98 | ![]() |
PIN_FIELDS_ALV - RETYP_TXT | Reimbursement / Application Text | |
99 | ![]() |
PIN_FIELDS_ALV - RQCAN | Request Creation Solution Type | |
100 | ![]() |
PIN_FIELDS_ALV - RQCAN_TXT | Name of Application | |
101 | ![]() |
PIN_FIELDS_ALV - RQCDT | Request Creation Date | |
102 | ![]() |
PIN_FIELDS_ALV - RQTYP | Request Type | |
103 | ![]() |
PIN_FIELDS_ALV - RQTYP_TXT | Request Type Text | |
104 | ![]() |
PIN_FIELDS_ALV - RSNCD | Reason Code for Reject / Delete | |
105 | ![]() |
PIN_FIELDS_ALV - RSNCD_TXT | Reason Text | |
106 | ![]() |
PIN_FIELDS_ALV - SCMCD | LTC Scheme Code | |
107 | ![]() |
PIN_FIELDS_ALV - SCMCD_TXT | LTC Scheme Code Text | |
108 | ![]() |
PIN_FIELDS_ALV - TSR01 | Trigger Screen Rendering Field | |
109 | ![]() |
PIN_FIELDS_ALV - TSR01_TXT | Rendering Field Text - 01 | |
110 | ![]() |
PIN_FIELDS_ALV - TSR02 | Trigger Screen Rendering Field | |
111 | ![]() |
PIN_FIELDS_ALV - TSR02_TXT | Rendering Field Text - 02 | |
112 | ![]() |
PIN_FIELDS_ALV - UNIT | Unit Key | |
113 | ![]() |
PIN_FIELDS_ALV - UNIT_TXT | Unit Text | |
114 | ![]() |
PIN_FIELDS_ALV - WAERS | Currency Key | |
115 | ![]() |
PIN_FIELDS_ALV - WAERS_TXT | Currency Text | |
116 | ![]() |
PIN_HEADER_SF - APAMT | Approved Amount | |
117 | ![]() |
PIN_HEADER_SF - APNUM | Approved Number | |
118 | ![]() |
PIN_HEADER_SF - UNIT | Unit Key | |
119 | ![]() |
PIN_HEADER_SF - WAERS | Currency Key | |
120 | ![]() |
PIN_TEXTS - APGRP_TXT | Approver Group Text | |
121 | ![]() |
PIN_TEXTS - CREFM_TXT | Created Source Text | |
122 | ![]() |
PIN_TEXTS - CSTAT_TXT | Status of Request Text | |
123 | ![]() |
PIN_TEXTS - ERRNO_TXT | Information Text | |
124 | ![]() |
PIN_TEXTS - ICONS_TXT | Status Icon | |
125 | ![]() |
PIN_TEXTS - PHASE_TXT | Phase of Request Text | |
126 | ![]() |
PIN_TEXTS - RETYP_TXT | Reimbursement / Application Text | |
127 | ![]() |
PIN_TEXTS - RQCAN_TXT | Name of Application | |
128 | ![]() |
PIN_TEXTS - RQTYP_TXT | Request Type Text | |
129 | ![]() |
PIN_TEXTS - RSNCD_TXT | Reason Text | |
130 | ![]() |
PIN_TEXTS - SCMCD_TXT | LTC Scheme Code Text | |
131 | ![]() |
PIN_TEXTS - TSR01_TXT | Rendering Field Text - 01 | |
132 | ![]() |
PIN_TEXTS - TSR02_TXT | Rendering Field Text - 02 | |
133 | ![]() |
PIN_TEXTS - UNIT_TXT | Unit Text | |
134 | ![]() |
PIN_TEXTS - WAERS_TXT | Currency Text | |
135 | ![]() |
PIN_TRANSD_HEADER - APAMT | Approved Amount | |
136 | ![]() |
PIN_TRANSD_HEADER - APGRP | Approver Group | |
137 | ![]() |
PIN_TRANSD_HEADER - APNUM | Approved Number | |
138 | ![]() |
PIN_TRANSD_HEADER - CREFM | Request Created Source | |
139 | ![]() |
PIN_TRANSD_HEADER - CSTAT | Status Of the Request | |
140 | ![]() |
PIN_TRANSD_HEADER - ERRFG | Error Flag | |
141 | ![]() |
PIN_TRANSD_HEADER - ERRNO | Message number | |
142 | ![]() |
PIN_TRANSD_HEADER - ISMST | Mail Sent | |
143 | ![]() |
PIN_TRANSD_HEADER - PERNR | Personnel number | |
144 | ![]() |
PIN_TRANSD_HEADER - PHASE | Phase Of the Request | |
145 | ![]() |
PIN_TRANSD_HEADER - REFNR | Request Reference Number | |
146 | ![]() |
PIN_TRANSD_HEADER - RETYP | Reimbursement Type | |
147 | ![]() |
PIN_TRANSD_HEADER - RQCAN | Request Creation Solution Type | |
148 | ![]() |
PIN_TRANSD_HEADER - RQCDT | Request Creation Date | |
149 | ![]() |
PIN_TRANSD_HEADER - RQTYP | Request Type | |
150 | ![]() |
PIN_TRANSD_HEADER - RSNCD | Reason Code for Reject / Delete | |
151 | ![]() |
PIN_TRANSD_HEADER - SCMCD | LTC Scheme Code | |
152 | ![]() |
PIN_TRANSD_HEADER - TSR01 | Trigger Screen Rendering Field | |
153 | ![]() |
PIN_TRANSD_HEADER - TSR02 | Trigger Screen Rendering Field | |
154 | ![]() |
PIN_TRANSD_HEADER - UNIT | Unit Key | |
155 | ![]() |
PIN_TRANSD_HEADER - WAERS | Currency Key | |
156 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
157 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
158 | ![]() |
PSHDR - BEGDA | Start Date | |
159 | ![]() |
PSHDR - ENDDA | End Date | |
160 | ![]() |
PSHDR - PERNR | Personnel Number | |
161 | ![]() |
PSKEY - BEGDA | Start Date | |
162 | ![]() |
PSKEY - ENDDA | End Date | |
163 | ![]() |
PSKEY - PERNR | Personnel Number | |
164 | ![]() |
QPPNP - BEGDA | Start date of data selection period | |
165 | ![]() |
RPCCLMIN - CLAMN | Amount to be Claimed | |
166 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
167 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
168 | ![]() |
T001 - BUKRS | Company Code | |
169 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
170 | ![]() |
T001P - BTEXT | Personnel Subarea Text | |
171 | ![]() |
T001P - BTRTL | Personnel Subarea | |
172 | ![]() |
T001P - WERKS | Personnel Area | |
173 | ![]() |
T100 - ARBGB | Application Area | |
174 | ![]() |
T100 - MSGNR | Message number | |
175 | ![]() |
T100 - SPRSL | Language Key | |
176 | ![]() |
T100 - TEXT | Message Text | |
177 | ![]() |
T500P - NAME1 | Personnel Area Text | |
178 | ![]() |
T500P - PERSA | Personnel Area | |
179 | ![]() |
T501T - PERSG | Employee Group | |
180 | ![]() |
T501T - PTEXT | Name of Employee Group | |
181 | ![]() |
T501T - SPRSL | Language Key | |
182 | ![]() |
T503T - PERSK | Employee Subgroup | |
183 | ![]() |
T503T - PTEXT | Name of Employee Subgroup | |
184 | ![]() |
T503T - SPRSL | Language Key | |
185 | ![]() |
T511K - BEGDA | Start Date | |
186 | ![]() |
T511K - ENDDA | End Date | |
187 | ![]() |
T511K - KONST | Payroll constant | |
188 | ![]() |
T511K - KWERT | Value of payroll constants | |
189 | ![]() |
T511K - MOLGA | Country Grouping | |
190 | ![]() |
T513S - BEGDA | Start Date | |
191 | ![]() |
T513S - ENDDA | End Date | |
192 | ![]() |
T513S - SPRSL | Language Key | |
193 | ![]() |
T513S - STELL | Job | |
194 | ![]() |
T513S - STLTX | Job Title | |
195 | ![]() |
T527O - HIRAR | Hierarchy | |
196 | ![]() |
T527O - ORGKY | Organizational Key | |
197 | ![]() |
T527O - TEXT2 | Name of organizational element | |
198 | ![]() |
T527X - BEGDA | Start Date | |
199 | ![]() |
T527X - ENDDA | End Date | |
200 | ![]() |
T527X - ORGEH | Organizational Unit | |
201 | ![]() |
T527X - ORGTX | Short Text of Organizational Unit | |
202 | ![]() |
T527X - SPRSL | Language Key | |
203 | ![]() |
T528T - BEGDA | Start Date | |
204 | ![]() |
T528T - ENDDA | End Date | |
205 | ![]() |
T528T - OTYPE | Object Type | |
206 | ![]() |
T528T - PLANS | Position | |
207 | ![]() |
T528T - PLSTX | Short Text of Position | |
208 | ![]() |
T528T - SPRSL | Language Key | |
209 | ![]() |
T538T - ETEXT | Time/Measurement Unit Text | |
210 | ![]() |
T538T - SPRSL | Language Key | |
211 | ![]() |
T538T - ZEINH | Time/Measurement Unit | |
212 | ![]() |
T549B - NAMEN | Name of feature | |
213 | ![]() |
T549T - ABKRS | Payroll Area | |
214 | ![]() |
T549T - ATEXT | Payroll Area Text | |
215 | ![]() |
T549T - SPRSL | Language Key | |
216 | ![]() |
T77WWW_CLAPRGRPT - APGRP | Approver Group | |
217 | ![]() |
T77WWW_CLAPRGRPT - APGRT | Approver Group Text | |
218 | ![]() |
T77WWW_CLAPRGRPT - MOLGA | Country Grouping | |
219 | ![]() |
T77WWW_CLAPRGRPT - SPRSL | Language Key | |
220 | ![]() |
T77WWW_CLLTCSCHT - MOLGA | Country Grouping | |
221 | ![]() |
T77WWW_CLLTCSCHT - RETYP | Reimbursement Type | |
222 | ![]() |
T77WWW_CLLTCSCHT - SCHTX | Scheme Text | |
223 | ![]() |
T77WWW_CLLTCSCHT - SCMCD | LTC Scheme Code | |
224 | ![]() |
T77WWW_CLLTCSCHT - SPRSL | Language Key | |
225 | ![]() |
T77WWW_CLRSNCDT - MOLGA | Country Grouping | |
226 | ![]() |
T77WWW_CLRSNCDT - RSNCD | Reason Code for Reject / Delete | |
227 | ![]() |
T77WWW_CLRSNCDT - RSNTX | Reason Text | |
228 | ![]() |
T77WWW_CLRSNCDT - SPRSL | Language Key | |
229 | ![]() |
T77WWW_GACDEF - APPNO | Solution Type | |
230 | ![]() |
T77WWW_GACDEF - BEGDA | Start Date | |
231 | ![]() |
T77WWW_GACDEF - ENDDA | End Date | |
232 | ![]() |
T77WWW_GACDEF - MOLGA | Country Grouping | |
233 | ![]() |
T77WWW_GACDEFT - APPNO | Solution Type | |
234 | ![]() |
T77WWW_GACDEFT - APPTX | Application Text | |
235 | ![]() |
T77WWW_GACDEFT - SPRAS | Language Key | |
236 | ![]() |
T77WWW_GACTSRT - APPNO | Solution Type | |
237 | ![]() |
T77WWW_GACTSRT - GATYP | General Application Type | |
238 | ![]() |
T77WWW_GACTSRT - SPRAS | Language Key | |
239 | ![]() |
T77WWW_GACTSRT - TSR01 | Trigger Screen Rendering Field | |
240 | ![]() |
T77WWW_GACTSRT - TSR02 | Trigger Screen Rendering Field | |
241 | ![]() |
T77WWW_GACTSRT - TSTX1 | Screen Render Text | |
242 | ![]() |
T77WWW_GACTSRT - TSTX2 | Screen Render Text | |
243 | ![]() |
T77WWW_GACTYPT - APPNO | Solution Type | |
244 | ![]() |
T77WWW_GACTYPT - GATXT | General Application Text | |
245 | ![]() |
T77WWW_GACTYPT - GATYP | General Application Type | |
246 | ![]() |
T77WWW_GACTYPT - SPRAS | Language Key | |
247 | ![]() |
T7INA2 - ALGRP | Pay scale grouping for allowances | |
248 | ![]() |
T7INA2 - ALGTX | Description for pay scale grouping for allowances | |
249 | ![]() |
T7INA2 - MOLGA | Country Grouping | |
250 | ![]() |
T7INA2 - SPRSL | Language Key | |
251 | ![]() |
T7INA9 - ALGRP | Pay scale grouping for allowances | |
252 | ![]() |
T7INA9 - AMUNT | Amount of RAP | |
253 | ![]() |
T7INA9 - BEGDA | Start Date | |
254 | ![]() |
T7INA9 - ENDDA | End Date | |
255 | ![]() |
T7INA9 - LGART | Wage Type | |
256 | ![]() |
T7INA9 - MOLGA | Country Grouping | |
257 | ![]() |
T7INA9 - RAPNO | RAP number | |
258 | ![]() |
T7INA9 - RFLAG | Determing the behavior of wagetype | |
259 | ![]() |
T7INAE - BEGDA | Start Date | |
260 | ![]() |
T7INAE - CFAMT | Carry forward amount | |
261 | ![]() |
T7INAE - CFLAG | Carry forward flag | |
262 | ![]() |
T7INAE - CFNUM | RAP number | |
263 | ![]() |
T7INAE - ENDDA | End Date | |
264 | ![]() |
T7INAE - PDAMT | Paid amount | |
265 | ![]() |
T7INAE - PDNUM | RAP number | |
266 | ![]() |
T7INAE - PERNR | Personnel Number | |
267 | ![]() |
T7INAE - RECTY | Record Type | |
268 | ![]() |
T7INAE - SEQNR | Number of Infotype Record With Same Key | |
269 | ![]() |
T7INAE - TAXCD | Tax code for evaluating tax exemptions | |
270 | ![]() |
T7INT8 - MOLGA | Country Grouping | |
271 | ![]() |
T7INT8 - SPRSL | Language Key | |
272 | ![]() |
T7INT8 - TAXCD | Tax code for evaluating tax exemptions | |
273 | ![]() |
T7INT8 - TAXTX | Description for tax code | |
274 | ![]() |
T7INT9 - TAXCD | Tax code for evaluating tax exemptions | |
275 | ![]() |
TCURT - LTEXT | Long Text | |
276 | ![]() |
TCURT - SPRAS | Language Key | |
277 | ![]() |
TCURT - WAERS | Currency Key | |
278 | ![]() |
TGSBT - GSBER | Business Area | |
279 | ![]() |
TGSBT - GTEXT | Business area description | |
280 | ![]() |
TGSBT - SPRAS | Language Key | |
281 | ![]() |
TKA01 - BEZEI | Name of the controlling area | |
282 | ![]() |
TKA01 - KOKRS | Controlling Area |