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