Table/Structure Field list used by SAP ABAP Program HINUINFU06 (Fill in the infotype data)
SAP ABAP Program
HINUINFU06 (Fill in the infotype data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 2 | P0015 - AEDTM | Last Changed On | ||
| 3 | P0015 - ANZHL | Number | ||
| 4 | P0015 - BEGDA | Start Date | ||
| 5 | P0015 - BETRG | Wage Type Amount for Payments | ||
| 6 | P0015 - ENDDA | End Date | ||
| 7 | P0015 - INFTY | Infotype | ||
| 8 | P0015 - LGART | Wage Type | ||
| 9 | P0015 - PERNR | Personnel Number | ||
| 10 | P0015 - SUBTY | Subtype | ||
| 11 | P0015 - UNAME | Name of Person Who Changed Object | ||
| 12 | P0015 - WAERS | Currency Key | ||
| 13 | P0015 - ZEINH | Time/Measurement Unit | ||
| 14 | P0015 - ZUORD | Assignment Number | ||
| 15 | P0045 - AEDTM | Last Changed On | ||
| 16 | P0045 - BEGDA | Start Date | ||
| 17 | P0045 - DARBT | Loan amount granted | ||
| 18 | P0045 - DATBW | Approval date | ||
| 19 | P0045 - DBTCU | Currency Key | ||
| 20 | P0045 - DKOND | Loan conditions | ||
| 21 | P0045 - DLART | Loan type | ||
| 22 | P0045 - ENDDA | End Date | ||
| 23 | P0045 - EXTDL | External Reference Number | ||
| 24 | P0045 - INFTY | Infotype | ||
| 25 | P0045 - OBJPS | Object Identification | ||
| 26 | P0045 - PERNR | Personnel Number | ||
| 27 | P0045 - SUBTY | Subtype | ||
| 28 | P0045 - UNAME | Name of Person Who Changed Object | ||
| 29 | P0078 - AEDTM | Last Changed On | ||
| 30 | P0078 - BEGDA | Start Date | ||
| 31 | P0078 - BETRG | Payment Amount | ||
| 32 | P0078 - BTRCU | Currency Key | ||
| 33 | P0078 - DLART | Loan type | ||
| 34 | P0078 - ENDDA | End Date | ||
| 35 | P0078 - OBJID | Object Identification | ||
| 36 | P0078 - PERNR | Personnel Number | ||
| 37 | P0078 - SUBTY | Subtype | ||
| 38 | P0078 - UNAME | Name of Person Who Changed Object | ||
| 39 | P0078 - ZAHLA | Payment type | ||
| 40 | P0078 - ZAHLD | Payment Date | ||
| 41 | P0267 - AEDTM | Last Changed On | ||
| 42 | P0267 - ANZHL | Number | ||
| 43 | P0267 - BEGDA | Start Date | ||
| 44 | P0267 - BETRG | Wage Type Amount for Payments | ||
| 45 | P0267 - ENDDA | End Date | ||
| 46 | P0267 - INFTY | Infotype | ||
| 47 | P0267 - LGART | Wage Type | ||
| 48 | P0267 - OCRSN | Reason for Off-Cycle Payroll | ||
| 49 | P0267 - PAYID | Payroll Identifier | ||
| 50 | P0267 - PAYTY | Payroll type | ||
| 51 | P0267 - PERNR | Personnel Number | ||
| 52 | P0267 - SUBTY | Subtype | ||
| 53 | P0267 - UNAME | Name of Person Who Changed Object | ||
| 54 | P0267 - WAERS | Currency Key | ||
| 55 | P0267 - ZEINH | Time/Measurement Unit | ||
| 56 | P0267 - ZUORD | Assignment Number | ||
| 57 | P0582 - AEDTM | Last Changed On | ||
| 58 | P0582 - AMTEX | Claimed tax exemption amount | ||
| 59 | P0582 - BEGDA | Start Date | ||
| 60 | P0582 - CLMCF | Whether exemption claimed against carry forward journey | ||
| 61 | P0582 - ENDDA | End Date | ||
| 62 | P0582 - FAMSA1 | Type of Family Record | ||
| 63 | P0582 - FAMSA10 | Type of Family Record | ||
| 64 | P0582 - FAMSA11 | Type of Family Record | ||
| 65 | P0582 - FAMSA12 | Type of Family Record | ||
| 66 | P0582 - FAMSA13 | Type of Family Record | ||
| 67 | P0582 - FAMSA14 | Type of Family Record | ||
| 68 | P0582 - FAMSA15 | Type of Family Record | ||
| 69 | P0582 - FAMSA16 | Type of Family Record | ||
| 70 | P0582 - FAMSA17 | Type of Family Record | ||
| 71 | P0582 - FAMSA18 | Type of Family Record | ||
| 72 | P0582 - FAMSA19 | Type of Family Record | ||
| 73 | P0582 - FAMSA2 | Type of Family Record | ||
| 74 | P0582 - FAMSA20 | Type of Family Record | ||
| 75 | P0582 - FAMSA3 | Type of Family Record | ||
| 76 | P0582 - FAMSA4 | Type of Family Record | ||
| 77 | P0582 - FAMSA5 | Type of Family Record | ||
| 78 | P0582 - FAMSA6 | Type of Family Record | ||
| 79 | P0582 - FAMSA7 | Type of Family Record | ||
| 80 | P0582 - FAMSA8 | Type of Family Record | ||
| 81 | P0582 - FAMSA9 | Type of Family Record | ||
| 82 | P0582 - INFTY | Infotype | ||
| 83 | P0582 - JBGDT | Journey begin date | ||
| 84 | P0582 - JENDT | Journey end date | ||
| 85 | P0582 - OBJPS | Object Identification | ||
| 86 | P0582 - OBJPS1 | Object Identification | ||
| 87 | P0582 - OBJPS10 | Object Identification | ||
| 88 | P0582 - OBJPS11 | Object Identification | ||
| 89 | P0582 - OBJPS12 | Object Identification | ||
| 90 | P0582 - OBJPS13 | Object Identification | ||
| 91 | P0582 - OBJPS14 | Object Identification | ||
| 92 | P0582 - OBJPS15 | Object Identification | ||
| 93 | P0582 - OBJPS16 | Object Identification | ||
| 94 | P0582 - OBJPS17 | Object Identification | ||
| 95 | P0582 - OBJPS18 | Object Identification | ||
| 96 | P0582 - OBJPS19 | Object Identification | ||
| 97 | P0582 - OBJPS2 | Object Identification | ||
| 98 | P0582 - OBJPS20 | Object Identification | ||
| 99 | P0582 - OBJPS3 | Object Identification | ||
| 100 | P0582 - OBJPS4 | Object Identification | ||
| 101 | P0582 - OBJPS5 | Object Identification | ||
| 102 | P0582 - OBJPS6 | Object Identification | ||
| 103 | P0582 - OBJPS7 | Object Identification | ||
| 104 | P0582 - OBJPS8 | Object Identification | ||
| 105 | P0582 - OBJPS9 | Object Identification | ||
| 106 | P0582 - PERNR | Personnel Number | ||
| 107 | P0582 - SLFTR | Whether self travelled | ||
| 108 | P0582 - SUBTY | Subtype | ||
| 109 | P0582 - UNAME | Name of Person Who Changed Object | ||
| 110 | P0582 - WAEHI | Currency Key | ||
| 111 | PA0015 - BEGDA | Start Date | ||
| 112 | PA0015 - ENDDA | End Date | ||
| 113 | PA0015 - PERNR | Personnel number | ||
| 114 | PA0015 - SUBTY | Subtype | ||
| 115 | PA0045 - EXTDL | External Reference Number | ||
| 116 | PA0045 - OBJPS | Object Identification | ||
| 117 | PA0045 - PERNR | Personnel number | ||
| 118 | PA0045 - SUBTY | Subtype | ||
| 119 | PA0267 - BEGDA | Start Date | ||
| 120 | PA0267 - ENDDA | End Date | ||
| 121 | PA0267 - PAYID | Payroll Identifier | ||
| 122 | PA0267 - PERNR | Personnel number | ||
| 123 | PA0267 - SUBTY | Subtype | ||
| 124 | PA0582 - BEGDA | Start Date | ||
| 125 | PA0582 - ENDDA | End Date | ||
| 126 | PA0582 - OBJPS | Object Identification | ||
| 127 | PA0582 - PERNR | Personnel number | ||
| 128 | PA0582 - SUBTY | Subtype | ||
| 129 | PAKEY - BEGDA | Start Date | ||
| 130 | PAKEY - ENDDA | End Date | ||
| 131 | PAKEY - OBJPS | Object Identification | ||
| 132 | PAKEY - PERNR | Personnel number | ||
| 133 | PAKEY - SUBTY | Subtype | ||
| 134 | PIN_CLAIMS_AGAINST_ADVANCE - APAMT | Approved Amount | ||
| 135 | PIN_CLAIMS_AGAINST_ADVANCE - ISCLO | Advance Closed | ||
| 136 | PIN_CLAIMS_AGAINST_ADVANCE - LINUM | Line Number | ||
| 137 | PIN_CLAIMS_AGAINST_ADVANCE - REFNR | Request Reference Number | ||
| 138 | PIN_CLTRAN_CGONCE - ARDDT | Approve / Reject / Delete Date | ||
| 139 | PIN_CLTRAN_CGONCE - ITBDT | Infotype Begin Date | ||
| 140 | PIN_CLTRAN_CREATE - PERNR | Personnel number | ||
| 141 | PIN_CLTRAN_CREATE - REFNR | Request Reference Number | ||
| 142 | PIN_CLTRAN_CREATE - RETYP | Reimbursement Type | ||
| 143 | PIN_CLTRAN_CREATE - RQCAN | Request Creation Solution Type | ||
| 144 | PIN_CLTRAN_CREATE - RQCDT | Request Creation Date | ||
| 145 | PIN_CLTRAN_CREATE - RQTYP | Request Type | ||
| 146 | PIN_CLTRAN_DATA - ARDDT | Approve / Reject / Delete Date | ||
| 147 | PIN_CLTRAN_DATA - ASREF | Request Reference Number | ||
| 148 | PIN_CLTRAN_DATA - ERRFG | Error Flag | ||
| 149 | PIN_CLTRAN_DATA - ERRNO | Message number | ||
| 150 | PIN_CLTRAN_DATA - ITBDT | Infotype Begin Date | ||
| 151 | PIN_CLTRAN_DATA - OCPVD | Offcycle Provided | ||
| 152 | PIN_CLTRAN_DATA - PERNR | Personnel number | ||
| 153 | PIN_CLTRAN_DATA - REFNR | Request Reference Number | ||
| 154 | PIN_CLTRAN_DATA - RETYP | Reimbursement Type | ||
| 155 | PIN_CLTRAN_DATA - RQCAN | Request Creation Solution Type | ||
| 156 | PIN_CLTRAN_DATA - RQCDT | Request Creation Date | ||
| 157 | PIN_CLTRAN_DATA - RQTYP | Request Type | ||
| 158 | PIN_CLTRAN_DATA - SCMCD | LTC Scheme Code | ||
| 159 | PIN_CLTRAN_LTC_DATA - SCMCD | LTC Scheme Code | ||
| 160 | PIN_CLTRAN_TRANSIENT - ASREF | Request Reference Number | ||
| 161 | PIN_CLTRAN_TRANSIENT - ERRFG | Error Flag | ||
| 162 | PIN_CLTRAN_TRANSIENT - ERRNO | Message number | ||
| 163 | PIN_CLTRAN_TRANSIENT - OCPVD | Offcycle Provided | ||
| 164 | PIN_DEP_DATA - FAMSA | Type of Family Record | ||
| 165 | PIN_DEP_DATA - ISSEL | Dependent Selected | ||
| 166 | PIN_DEP_DATA - OBJPS | Object Identification | ||
| 167 | PIN_FIELDS_ALV - APAMT | Approved Amount | ||
| 168 | PIN_FIELDS_ALV - APNUM | Approved Number | ||
| 169 | PIN_FIELDS_ALV - APTEX | Approved Tax Exemption Amount | ||
| 170 | PIN_FIELDS_ALV - ARDDT | Approve / Reject / Delete Date | ||
| 171 | PIN_FIELDS_ALV - ASREF | Request Reference Number | ||
| 172 | PIN_FIELDS_ALV - ERRFG | Error Flag | ||
| 173 | PIN_FIELDS_ALV - ERRNO | Message number | ||
| 174 | PIN_FIELDS_ALV - ITBDT | Infotype Begin Date | ||
| 175 | PIN_FIELDS_ALV - OCPVD | Offcycle Provided | ||
| 176 | PIN_FIELDS_ALV - PERNR | Personnel number | ||
| 177 | PIN_FIELDS_ALV - REFNR | Request Reference Number | ||
| 178 | PIN_FIELDS_ALV - RETYP | Reimbursement Type | ||
| 179 | PIN_FIELDS_ALV - RQCAN | Request Creation Solution Type | ||
| 180 | PIN_FIELDS_ALV - RQCDT | Request Creation Date | ||
| 181 | PIN_FIELDS_ALV - RQTYP | Request Type | ||
| 182 | PIN_FIELDS_ALV - SCMCD | LTC Scheme Code | ||
| 183 | PIN_FIELDS_ALV - UNIT | Unit Key | ||
| 184 | PIN_FIELDS_ALV - WAERS | Currency Key | ||
| 185 | PIN_HEADER_SF - APAMT | Approved Amount | ||
| 186 | PIN_HEADER_SF - APNUM | Approved Number | ||
| 187 | PIN_HEADER_SF - APTEX | Approved Tax Exemption Amount | ||
| 188 | PIN_HEADER_SF - UNIT | Unit Key | ||
| 189 | PIN_HEADER_SF - WAERS | Currency Key | ||
| 190 | PIN_INFOTYPE_SPLITS - ANZHL | Number | ||
| 191 | PIN_INFOTYPE_SPLITS - BETRG | Wage Type Amount for Payments | ||
| 192 | PIN_INFOTYPE_SPLITS - OCRSN | Reason for Off-Cycle Payroll | ||
| 193 | PIN_INFOTYPE_SPLITS - SUBTY | Subtype | ||
| 194 | PIN_INFOTYPE_SPLITS - WAERS | Currency Key | ||
| 195 | PIN_INFOTYPE_SPLITS - ZEINH | Time/Measurement Unit | ||
| 196 | PIN_REPAY_DEBT2 - LNREM | Approved Claim/Advance value | ||
| 197 | PIN_REPAY_DEBT2 - REFNR | Request Reference Number | ||
| 198 | PIN_TRANSD_HEADER - APAMT | Approved Amount | ||
| 199 | PIN_TRANSD_HEADER - APNUM | Approved Number | ||
| 200 | PIN_TRANSD_HEADER - APTEX | Approved Tax Exemption Amount | ||
| 201 | PIN_TRANSD_HEADER - ARDDT | Approve / Reject / Delete Date | ||
| 202 | PIN_TRANSD_HEADER - ASREF | Request Reference Number | ||
| 203 | PIN_TRANSD_HEADER - ERRFG | Error Flag | ||
| 204 | PIN_TRANSD_HEADER - ERRNO | Message number | ||
| 205 | PIN_TRANSD_HEADER - ITBDT | Infotype Begin Date | ||
| 206 | PIN_TRANSD_HEADER - OCPVD | Offcycle Provided | ||
| 207 | PIN_TRANSD_HEADER - PERNR | Personnel number | ||
| 208 | PIN_TRANSD_HEADER - REFNR | Request Reference Number | ||
| 209 | PIN_TRANSD_HEADER - RETYP | Reimbursement Type | ||
| 210 | PIN_TRANSD_HEADER - RQCAN | Request Creation Solution Type | ||
| 211 | PIN_TRANSD_HEADER - RQCDT | Request Creation Date | ||
| 212 | PIN_TRANSD_HEADER - RQTYP | Request Type | ||
| 213 | PIN_TRANSD_HEADER - SCMCD | LTC Scheme Code | ||
| 214 | PIN_TRANSD_HEADER - UNIT | Unit Key | ||
| 215 | PIN_TRANSD_HEADER - WAERS | Currency Key | ||
| 216 | PS0015 - ANZHL | Number | ||
| 217 | PS0015 - BETRG | Wage Type Amount for Payments | ||
| 218 | PS0015 - LGART | Wage Type | ||
| 219 | PS0015 - WAERS | Currency Key | ||
| 220 | PS0015 - ZEINH | Time/Measurement Unit | ||
| 221 | PS0015 - ZUORD | Assignment Number | ||
| 222 | PS0045 - DARBT | Loan amount granted | ||
| 223 | PS0045 - DATBW | Approval date | ||
| 224 | PS0045 - DBTCU | Currency Key | ||
| 225 | PS0045 - DKOND | Loan conditions | ||
| 226 | PS0045 - DLART | Loan type | ||
| 227 | PS0045 - EXTDL | External Reference Number | ||
| 228 | PS0078 - BETRG | Payment Amount | ||
| 229 | PS0078 - BTRCU | Currency Key | ||
| 230 | PS0078 - DLART | Loan type | ||
| 231 | PS0078 - OBJID | Object Identification | ||
| 232 | PS0078 - ZAHLA | Payment type | ||
| 233 | PS0078 - ZAHLD | Payment Date | ||
| 234 | PS0267 - ANZHL | Number | ||
| 235 | PS0267 - BETRG | Wage Type Amount for Payments | ||
| 236 | PS0267 - LGART | Wage Type | ||
| 237 | PS0267 - OCRSN | Reason for Off-Cycle Payroll | ||
| 238 | PS0267 - PAYID | Payroll Identifier | ||
| 239 | PS0267 - PAYTY | Payroll type | ||
| 240 | PS0267 - WAERS | Currency Key | ||
| 241 | PS0267 - ZEINH | Time/Measurement Unit | ||
| 242 | PS0267 - ZUORD | Assignment Number | ||
| 243 | PS0582 - AMTEX | Claimed tax exemption amount | ||
| 244 | PS0582 - CLMCF | Whether exemption claimed against carry forward journey | ||
| 245 | PS0582 - FAMSA1 | Type of Family Record | ||
| 246 | PS0582 - FAMSA10 | Type of Family Record | ||
| 247 | PS0582 - FAMSA11 | Type of Family Record | ||
| 248 | PS0582 - FAMSA12 | Type of Family Record | ||
| 249 | PS0582 - FAMSA13 | Type of Family Record | ||
| 250 | PS0582 - FAMSA14 | Type of Family Record | ||
| 251 | PS0582 - FAMSA15 | Type of Family Record | ||
| 252 | PS0582 - FAMSA16 | Type of Family Record | ||
| 253 | PS0582 - FAMSA17 | Type of Family Record | ||
| 254 | PS0582 - FAMSA18 | Type of Family Record | ||
| 255 | PS0582 - FAMSA19 | Type of Family Record | ||
| 256 | PS0582 - FAMSA2 | Type of Family Record | ||
| 257 | PS0582 - FAMSA20 | Type of Family Record | ||
| 258 | PS0582 - FAMSA3 | Type of Family Record | ||
| 259 | PS0582 - FAMSA4 | Type of Family Record | ||
| 260 | PS0582 - FAMSA5 | Type of Family Record | ||
| 261 | PS0582 - FAMSA6 | Type of Family Record | ||
| 262 | PS0582 - FAMSA7 | Type of Family Record | ||
| 263 | PS0582 - FAMSA8 | Type of Family Record | ||
| 264 | PS0582 - FAMSA9 | Type of Family Record | ||
| 265 | PS0582 - JBGDT | Journey begin date | ||
| 266 | PS0582 - JENDT | Journey end date | ||
| 267 | PS0582 - OBJPS1 | Object Identification | ||
| 268 | PS0582 - OBJPS10 | Object Identification | ||
| 269 | PS0582 - OBJPS11 | Object Identification | ||
| 270 | PS0582 - OBJPS12 | Object Identification | ||
| 271 | PS0582 - OBJPS13 | Object Identification | ||
| 272 | PS0582 - OBJPS14 | Object Identification | ||
| 273 | PS0582 - OBJPS15 | Object Identification | ||
| 274 | PS0582 - OBJPS16 | Object Identification | ||
| 275 | PS0582 - OBJPS17 | Object Identification | ||
| 276 | PS0582 - OBJPS18 | Object Identification | ||
| 277 | PS0582 - OBJPS19 | Object Identification | ||
| 278 | PS0582 - OBJPS2 | Object Identification | ||
| 279 | PS0582 - OBJPS20 | Object Identification | ||
| 280 | PS0582 - OBJPS3 | Object Identification | ||
| 281 | PS0582 - OBJPS4 | Object Identification | ||
| 282 | PS0582 - OBJPS5 | Object Identification | ||
| 283 | PS0582 - OBJPS6 | Object Identification | ||
| 284 | PS0582 - OBJPS7 | Object Identification | ||
| 285 | PS0582 - OBJPS8 | Object Identification | ||
| 286 | PS0582 - OBJPS9 | Object Identification | ||
| 287 | PS0582 - SLFTR | Whether self travelled | ||
| 288 | PS0582 - WAEHI | Currency Key | ||
| 289 | PSHD1 - AEDTM | Last Changed On | ||
| 290 | PSHD1 - UNAME | Name of Person Who Changed Object | ||
| 291 | PSHDR - AEDTM | Last Changed On | ||
| 292 | PSHDR - BEGDA | Start Date | ||
| 293 | PSHDR - ENDDA | End Date | ||
| 294 | PSHDR - INFTY | Infotype | ||
| 295 | PSHDR - OBJPS | Object Identification | ||
| 296 | PSHDR - PERNR | Personnel Number | ||
| 297 | PSHDR - SUBTY | Subtype | ||
| 298 | PSHDR - UNAME | Name of Person Who Changed Object | ||
| 299 | PSKEY - BEGDA | Start Date | ||
| 300 | PSKEY - ENDDA | End Date | ||
| 301 | PSKEY - INFTY | Infotype | ||
| 302 | PSKEY - OBJPS | Object Identification | ||
| 303 | PSKEY - PERNR | Personnel Number | ||
| 304 | PSKEY - SUBTY | Subtype | ||
| 305 | SYST - ABCDE | ABAP System Field: Latin Alphabet | ||
| 306 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 307 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 308 | T511 - BEGDA | Start Date | ||
| 309 | T511 - ENDDA | End Date | ||
| 310 | T511 - LGART | Wage Type | ||
| 311 | T511 - MOLGA | Country Grouping | ||
| 312 | T511 - ZEINH | Time/Measurement Unit | ||
| 313 | T591B - INFTY | Infotype | ||
| 314 | T591B - LGART | Wage Type | ||
| 315 | T591B - MOLGA | Country Grouping | ||
| 316 | T591B - ZEITB | Time Constraint | ||
| 317 | T77WWW_CLLNPMT - LNSTY | Loan Subtype | ||
| 318 | T77WWW_CLLNPMT - MOLGA | Country Grouping | ||
| 319 | T77WWW_CLLNPMT - PMTMD | Payment Mode Of The Request | ||
| 320 | T77WWW_CLLNPMT - RQTYP | Request Type | ||
| 321 | T77WWW_CLRETYPCH - AOFST | Advance Off-Cycle Payment Wage Type | ||
| 322 | T77WWW_CLRETYPCH - AOSTY | Additional Off Cycle Payment Wage Type | ||
| 323 | T77WWW_CLRETYPCH - APSTY | Additional Payment Wage Type | ||
| 324 | T77WWW_CLRETYPCH - EXSTY | Tax Exemption Subtype | ||
| 325 | T77WWW_CLRETYPCH - LNCON | Loan conditions | ||
| 326 | T77WWW_CLRETYPCH - LNSTY | Loan Subtype | ||
| 327 | T77WWW_CLRETYPCH - OCRSN | Reason for Off-Cycle Payroll |