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