Table/Structure Field list used by SAP ABAP Program LEHA11F01 (Include LEH03F01)
SAP ABAP Program
LEHA11F01 (Include LEH03F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIP0011L - BANKACCOUNTNUMBER | Bank account number | |
2 | ![]() |
BAPIP0011L - BANKCONTROLKEY | Bank Control Key | |
3 | ![]() |
BAPIP0011L - BANKKEY | Bank Keys | |
4 | ![]() |
BAPIP0011L - BETRG | Wage Type Amount for Payments | |
5 | ![]() |
BAPIP0011L - CHECKDIGITFORBANK | Check Digit for Bank No./Account | |
6 | ![]() |
BAPIP0011L - CITY | City | |
7 | ![]() |
BAPIP0011L - COUNTRYKEY | Country Key | |
8 | ![]() |
BAPIP0011L - DMEINDICATOR | Report key for data medium exchange | |
9 | ![]() |
BAPIP0011L - EMPLOYEENO | Personnel Number | |
10 | ![]() |
BAPIP0011L - FIRSTPAYMENTDATE | First payment date | |
11 | ![]() |
BAPIP0011L - FIRSTPAYMENTPERIOD | First payment period | |
12 | ![]() |
BAPIP0011L - IBAN | IBAN (International Bank Account Number) | |
13 | ![]() |
BAPIP0011L - INSTRUCTIONKEYFORDATAMEDIUM | Instruction key for data medium exchange | |
14 | ![]() |
BAPIP0011L - LOCKINDIC | Lock Indicator for HR Master Data Record | |
15 | ![]() |
BAPIP0011L - NUMBERFORFURTHERPAYMENTDATES | Number for determining further payment dates | |
16 | ![]() |
BAPIP0011L - NUMBEROFTIMEUNITS | Number | |
17 | ![]() |
BAPIP0011L - OBJECTID | Object Identification | |
18 | ![]() |
BAPIP0011L - OPERATIONINDICATORFORWT | Operation Indicator for Wage Types | |
19 | ![]() |
BAPIP0011L - PAYEEKEYFORBANKTRANSFERS | Payee key for bank transfers | |
20 | ![]() |
BAPIP0011L - PAYEETEXT | Payee Text | |
21 | ![]() |
BAPIP0011L - PAYMENTMETHOD | Payment Method | |
22 | ![]() |
BAPIP0011L - PORCHECKDIGIT | POR check digit | |
23 | ![]() |
BAPIP0011L - PORREFERENCENUMBER | POR reference number | |
24 | ![]() |
BAPIP0011L - PORSUBSCRIBERNUMBER | POR subscriber number | |
25 | ![]() |
BAPIP0011L - POSTOFFICEBANKCURRENTACCOUNTNO | Account Number of Bank Account At Post Office | |
26 | ![]() |
BAPIP0011L - PRIORITY | Priority | |
27 | ![]() |
BAPIP0011L - PURPOSEOFBANKTRANSFERS | Purpose of Bank Transfers | |
28 | ![]() |
BAPIP0011L - RECORDNR | Number of Infotype Record With Same Key | |
29 | ![]() |
BAPIP0011L - SUBTYPE | Subtype | |
30 | ![]() |
BAPIP0011L - SWIFTCODE | SWIFT/BIC for International Payments | |
31 | ![]() |
BAPIP0011L - TAXNUMBER1 | Tax Number 1 | |
32 | ![]() |
BAPIP0011L - TAXNUMBER2 | Tax Number 2 | |
33 | ![]() |
BAPIP0011L - TIMEUNITFORNEXTPAYMENT | Time unit for determining next payment | |
34 | ![]() |
BAPIP0011L - TRANSFERDATE | Date of Bank Transfer | |
35 | ![]() |
BAPIP0011L - UNITOFTIME | Time/Measurement Unit | |
36 | ![]() |
BAPIP0011L - VALIDBEGIN | Start Date | |
37 | ![]() |
BAPIP0011L - VALIDEND | End Date | |
38 | ![]() |
BAPIP0011L - WAGETYPE | Wage Type | |
39 | ![]() |
BAPIP0011L - WAGETYPEAMOUNT | Currency Key | |
40 | ![]() |
BAPIP0011L - ZIPCODE | Postal Code | |
41 | ![]() |
BAPIPAKEY - EMPLOYEENO | Personnel Number | |
42 | ![]() |
BAPIPAKEY - LOCKINDIC | Lock Indicator for HR Master Data Record | |
43 | ![]() |
BAPIPAKEY - OBJECTID | Object Identification | |
44 | ![]() |
BAPIPAKEY - RECORDNR | Number of Infotype Record With Same Key | |
45 | ![]() |
BAPIPAKEY - SUBTYPE | Subtype | |
46 | ![]() |
BAPIPAKEY - VALIDBEGIN | Start Date | |
47 | ![]() |
BAPIPAKEY - VALIDEND | End Date | |
48 | ![]() |
BAPIRETURN1 - ID | Message Class | |
49 | ![]() |
BAPIRETURN1 - MESSAGE | Message Text | |
50 | ![]() |
BAPIRETURN1 - MESSAGE_V1 | Message Variable | |
51 | ![]() |
BAPIRETURN1 - MESSAGE_V2 | Message Variable | |
52 | ![]() |
BAPIRETURN1 - MESSAGE_V3 | Message Variable | |
53 | ![]() |
BAPIRETURN1 - MESSAGE_V4 | Message Variable | |
54 | ![]() |
BAPIRETURN1 - NUMBER | Message Number | |
55 | ![]() |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
56 | ![]() |
BNKA - BANKA | Name of bank | |
57 | ![]() |
BNKA - BANKL | Bank Keys | |
58 | ![]() |
BNKA - BANKS | Bank country key | |
59 | ![]() |
P0001 - ABKRS | Payroll Area | |
60 | ![]() |
P0001 - INFTY | Infotype | |
61 | ![]() |
P0003 - ABRDT | Accounted to | |
62 | ![]() |
P0009 - INFTY | Infotype | |
63 | ![]() |
P0009 - ZLSCH | Payment Method | |
64 | ![]() |
P0011 - ANZHL | Number | |
65 | ![]() |
P0011 - BANKL | Bank Keys | |
66 | ![]() |
P0011 - BANKN | Bank account number | |
67 | ![]() |
P0011 - BANKP | Check Digit for Bank No./Account | |
68 | ![]() |
P0011 - BANKS | Country Key | |
69 | ![]() |
P0011 - BEGDA | Start Date | |
70 | ![]() |
P0011 - BETRG | Wage Type Amount for Payments | |
71 | ![]() |
P0011 - BKONT | Bank Control Key | |
72 | ![]() |
P0011 - BKORT | City | |
73 | ![]() |
P0011 - BKPLZ | Postal Code | |
74 | ![]() |
P0011 - DTAMS | Report key for data medium exchange | |
75 | ![]() |
P0011 - DTAWS | Instruction key for data medium exchange | |
76 | ![]() |
P0011 - EMFSL | Payee key for bank transfers | |
77 | ![]() |
P0011 - EMFTX | Payee Text | |
78 | ![]() |
P0011 - ENDDA | End Date | |
79 | ![]() |
P0011 - ESRNR | POR subscriber number | |
80 | ![]() |
P0011 - ESRPZ | POR check digit | |
81 | ![]() |
P0011 - ESRRE | POR reference number | |
82 | ![]() |
P0011 - IBAN | IBAN (International Bank Account Number) | |
83 | ![]() |
P0011 - INFTY | Infotype | |
84 | ![]() |
P0011 - LGART | Wage Type | |
85 | ![]() |
P0011 - OBJPS | Object Identification | |
86 | ![]() |
P0011 - OPKEN | Operation Indicator for Wage Types | |
87 | ![]() |
P0011 - PERNR | Personnel Number | |
88 | ![]() |
P0011 - PRITY | Priority | |
89 | ![]() |
P0011 - PSKTO | Account Number of Bank Account At Post Office | |
90 | ![]() |
P0011 - SEQNR | Number of Infotype Record With Same Key | |
91 | ![]() |
P0011 - SPRPS | Lock Indicator for HR Master Data Record | |
92 | ![]() |
P0011 - STCD1 | Tax Number 1 | |
93 | ![]() |
P0011 - STCD2 | Tax Number 2 | |
94 | ![]() |
P0011 - SUBTY | Subtype | |
95 | ![]() |
P0011 - SWIFT | SWIFT/BIC for International Payments | |
96 | ![]() |
P0011 - UWDAT | Date of Bank Transfer | |
97 | ![]() |
P0011 - WAERS | Currency Key | |
98 | ![]() |
P0011 - ZANZL | Number for determining further payment dates | |
99 | ![]() |
P0011 - ZDATE | First payment date | |
100 | ![]() |
P0011 - ZEINH | Time/Measurement Unit | |
101 | ![]() |
P0011 - ZEINZ | Time unit for determining next payment | |
102 | ![]() |
P0011 - ZFPER | First payment period | |
103 | ![]() |
P0011 - ZLSCH | Payment Method | |
104 | ![]() |
P0011 - ZWECK | Purpose of Bank Transfers | |
105 | ![]() |
P13_P0011 - ANZHL | Number | |
106 | ![]() |
P13_P0011 - BANKL | Bank Keys | |
107 | ![]() |
P13_P0011 - BANKN | Bank account number | |
108 | ![]() |
P13_P0011 - BANKP | Check Digit for Bank No./Account | |
109 | ![]() |
P13_P0011 - BANKS | Country Key | |
110 | ![]() |
P13_P0011 - BEGDA | Start Date | |
111 | ![]() |
P13_P0011 - BETRG | Wage Type Amount for Payments | |
112 | ![]() |
P13_P0011 - BKONT | Bank Control Key | |
113 | ![]() |
P13_P0011 - BKORT | City | |
114 | ![]() |
P13_P0011 - BKPLZ | Postal Code | |
115 | ![]() |
P13_P0011 - DELIMIT_DATE | Key date for delimiting an infotype record | |
116 | ![]() |
P13_P0011 - DTAMS | Report key for data medium exchange | |
117 | ![]() |
P13_P0011 - DTAWS | Instruction key for data medium exchange | |
118 | ![]() |
P13_P0011 - EMFSL | Payee key for bank transfers | |
119 | ![]() |
P13_P0011 - EMFTX | Payee Text | |
120 | ![]() |
P13_P0011 - ENDDA | End Date | |
121 | ![]() |
P13_P0011 - ESRNR | POR subscriber number | |
122 | ![]() |
P13_P0011 - ESRPZ | POR check digit | |
123 | ![]() |
P13_P0011 - ESRRE | POR reference number | |
124 | ![]() |
P13_P0011 - IBAN | IBAN (International Bank Account Number) | |
125 | ![]() |
P13_P0011 - LGART | Wage Type | |
126 | ![]() |
P13_P0011 - OBJPS | Object Identification | |
127 | ![]() |
P13_P0011 - OPKEN | Operation Indicator for Wage Types | |
128 | ![]() |
P13_P0011 - PERNR | Personnel Number | |
129 | ![]() |
P13_P0011 - PRITY | Priority | |
130 | ![]() |
P13_P0011 - PSKTO | Account Number of Bank Account At Post Office | |
131 | ![]() |
P13_P0011 - SEQNR | Number of Infotype Record With Same Key | |
132 | ![]() |
P13_P0011 - SPRPS | Lock Indicator for HR Master Data Record | |
133 | ![]() |
P13_P0011 - STCD1 | Tax Number 1 | |
134 | ![]() |
P13_P0011 - STCD2 | Tax Number 2 | |
135 | ![]() |
P13_P0011 - SUBTY | Subtype | |
136 | ![]() |
P13_P0011 - SWIFT | SWIFT/BIC for International Payments | |
137 | ![]() |
P13_P0011 - UWDAT | Date of Bank Transfer | |
138 | ![]() |
P13_P0011 - WAERS | Currency Key | |
139 | ![]() |
P13_P0011 - ZANZL | Number for determining further payment dates | |
140 | ![]() |
P13_P0011 - ZDATE | First payment date | |
141 | ![]() |
P13_P0011 - ZEINH | Time/Measurement Unit | |
142 | ![]() |
P13_P0011 - ZEINZ | Time unit for determining next payment | |
143 | ![]() |
P13_P0011 - ZFPER | First payment period | |
144 | ![]() |
P13_P0011 - ZLSCH | Payment Method | |
145 | ![]() |
P13_P0011 - ZWECK | Purpose of Bank Transfers | |
146 | ![]() |
PME21 - INFTY | Infotype | |
147 | ![]() |
PME21 - LAND1 | Country Key | |
148 | ![]() |
PS0001 - ABKRS | Payroll Area | |
149 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
150 | ![]() |
PS0003 - ABRDT | Accounted to | |
151 | ![]() |
PS0009 - ZLSCH | Payment Method | |
152 | ![]() |
PS0011 - ANZHL | Number | |
153 | ![]() |
PS0011 - BANKL | Bank Keys | |
154 | ![]() |
PS0011 - BANKN | Bank account number | |
155 | ![]() |
PS0011 - BANKP | Check Digit for Bank No./Account | |
156 | ![]() |
PS0011 - BANKS | Country Key | |
157 | ![]() |
PS0011 - BETRG | Wage Type Amount for Payments | |
158 | ![]() |
PS0011 - BKONT | Bank Control Key | |
159 | ![]() |
PS0011 - BKORT | City | |
160 | ![]() |
PS0011 - BKPLZ | Postal Code | |
161 | ![]() |
PS0011 - DTAMS | Report key for data medium exchange | |
162 | ![]() |
PS0011 - DTAWS | Instruction key for data medium exchange | |
163 | ![]() |
PS0011 - EMFSL | Payee key for bank transfers | |
164 | ![]() |
PS0011 - EMFTX | Payee Text | |
165 | ![]() |
PS0011 - ESRNR | POR subscriber number | |
166 | ![]() |
PS0011 - ESRPZ | POR check digit | |
167 | ![]() |
PS0011 - ESRRE | POR reference number | |
168 | ![]() |
PS0011 - IBAN | IBAN (International Bank Account Number) | |
169 | ![]() |
PS0011 - LGART | Wage Type | |
170 | ![]() |
PS0011 - OPKEN | Operation Indicator for Wage Types | |
171 | ![]() |
PS0011 - PRITY | Priority | |
172 | ![]() |
PS0011 - PSKTO | Account Number of Bank Account At Post Office | |
173 | ![]() |
PS0011 - STCD1 | Tax Number 1 | |
174 | ![]() |
PS0011 - STCD2 | Tax Number 2 | |
175 | ![]() |
PS0011 - SWIFT | SWIFT/BIC for International Payments | |
176 | ![]() |
PS0011 - UWDAT | Date of Bank Transfer | |
177 | ![]() |
PS0011 - WAERS | Currency Key | |
178 | ![]() |
PS0011 - ZANZL | Number for determining further payment dates | |
179 | ![]() |
PS0011 - ZDATE | First payment date | |
180 | ![]() |
PS0011 - ZEINH | Time/Measurement Unit | |
181 | ![]() |
PS0011 - ZEINZ | Time unit for determining next payment | |
182 | ![]() |
PS0011 - ZFPER | First payment period | |
183 | ![]() |
PS0011 - ZLSCH | Payment Method | |
184 | ![]() |
PS0011 - ZWECK | Purpose of Bank Transfers | |
185 | ![]() |
PSHDR - BEGDA | Start Date | |
186 | ![]() |
PSHDR - ENDDA | End Date | |
187 | ![]() |
PSHDR - INFTY | Infotype | |
188 | ![]() |
PSHDR - OBJPS | Object Identification | |
189 | ![]() |
PSHDR - PERNR | Personnel Number | |
190 | ![]() |
PSHDR - SEQNR | Number of Infotype Record With Same Key | |
191 | ![]() |
PSHDR - SPRPS | Lock Indicator for HR Master Data Record | |
192 | ![]() |
PSHDR - SUBTY | Subtype | |
193 | ![]() |
PSKEY - BEGDA | Start Date | |
194 | ![]() |
PSKEY - ENDDA | End Date | |
195 | ![]() |
PSKEY - INFTY | Infotype | |
196 | ![]() |
PSKEY - OBJPS | Object Identification | |
197 | ![]() |
PSKEY - PERNR | Personnel Number | |
198 | ![]() |
PSKEY - SEQNR | Number of Infotype Record With Same Key | |
199 | ![]() |
PSKEY - SPRPS | Lock Indicator for HR Master Data Record | |
200 | ![]() |
PSKEY - SUBTY | Subtype | |
201 | ![]() |
PSPAR - ACTIO | Infotype operation | |
202 | ![]() |
RS38M - ITEX132 | Text Symbol length 132 | |
203 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
204 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
205 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
206 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
207 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
208 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
209 | ![]() |
T001P - MOLGA | Country Grouping | |
210 | ![]() |
T005 - LAND1 | Country Key | |
211 | ![]() |
T500L - INTCA | Country ISO code | |
212 | ![]() |
T500L - MOLGA | Country Grouping | |
213 | ![]() |
T512T - LGTXT | Wage Type Long Text | |
214 | ![]() |
T513J - MODUS | Single-Character Flag | |
215 | ![]() |
T538C - INFTY | Infotype | |
216 | ![]() |
T538C - ZEINH | Time/Measurement Unit | |
217 | ![]() |
T538T - ETEXT | Time/Measurement Unit Text | |
218 | ![]() |
T538T - SPRSL | Language Key | |
219 | ![]() |
T538T - ZEINH | Time/Measurement Unit | |
220 | ![]() |
T591A - ZEITB | Time Constraint | |
221 | ![]() |
T77WWW_SC - MOLGA | Country Grouping |