Table/Structure Field list used by SAP ABAP Program LEHC3F01 (Include LEH03F01)
SAP ABAP Program
LEHC3F01 (Include LEH03F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIP0009L - ACCOUNTNO | Bank account number | ||
| 2 | BAPIP0009L - BANKCOUNTRY | Bank country key | ||
| 3 | BAPIP0009L - BANKKEY | Bank Keys | ||
| 4 | BAPIP0009L - BANKTYPE | Type of Bank Details Record | ||
| 5 | BAPIP0009L - CHECKDIGIT | Check Digit for Bank No./Account | ||
| 6 | BAPIP0009L - CONTROLKEY | Bank Control Key | ||
| 7 | BAPIP0009L - CURRENCY | Currency Key | ||
| 8 | BAPIP0009L - EMPLOYEENO | Personnel Number | ||
| 9 | BAPIP0009L - IBAN | IBAN (International Bank Account Number) | ||
| 10 | BAPIP0009L - LOCKINDIC | Lock Indicator for HR Master Data Record | ||
| 11 | BAPIP0009L - NAMEOFBANKCOUNTRY | Country Name | ||
| 12 | BAPIP0009L - NAMEOFBANKKEY | Name of bank | ||
| 13 | BAPIP0009L - NAMEOFCURRENCY | Short text | ||
| 14 | BAPIP0009L - NAMEOFPAYMENTMETHOD | Text | ||
| 15 | BAPIP0009L - OBJECTID | Object Identification | ||
| 16 | BAPIP0009L - PAYEE | Payee Text | ||
| 17 | BAPIP0009L - PAYEECITY | City | ||
| 18 | BAPIP0009L - PAYEEPOSTALCODECITY | Postal Code | ||
| 19 | BAPIP0009L - PAYMENTMETHOD | Payment Method | ||
| 20 | BAPIP0009L - PURPOSE | Purpose of Bank Transfers | ||
| 21 | BAPIP0009L - RECORDNR | Number of Infotype Record With Same Key | ||
| 22 | BAPIP0009L - STANDARDPERCENT | Standard Percentage | ||
| 23 | BAPIP0009L - STANDARDVALUE | Standard value | ||
| 24 | BAPIP0009L - SUBTYPE | Subtype | ||
| 25 | BAPIP0009L - TIMEUNIT | Time/Measurement Unit | ||
| 26 | BAPIP0009L - VALIDBEGIN | Start Date | ||
| 27 | BAPIP0009L - VALIDEND | End Date | ||
| 28 | BAPIPAKEY - EMPLOYEENO | Personnel Number | ||
| 29 | BAPIPAKEY - LOCKINDIC | Lock Indicator for HR Master Data Record | ||
| 30 | BAPIPAKEY - OBJECTID | Object Identification | ||
| 31 | BAPIPAKEY - RECORDNR | Number of Infotype Record With Same Key | ||
| 32 | BAPIPAKEY - SUBTYPE | Subtype | ||
| 33 | BAPIPAKEY - VALIDBEGIN | Start Date | ||
| 34 | BAPIPAKEY - VALIDEND | End Date | ||
| 35 | BNKA_BF - BANKA | Name of bank | ||
| 36 | FELD - NAME | Name of a Screen Element | ||
| 37 | P0001 - ABKRS | Payroll Area | ||
| 38 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 39 | P0001 - SUBTY | Subtype | ||
| 40 | P0001 - WERKS | Personnel Area | ||
| 41 | P0003 - ABRDT | Accounted to | ||
| 42 | P0009 - ANZHL | Standard Percentage | ||
| 43 | P0009 - BANKL | Bank Keys | ||
| 44 | P0009 - BANKN | Bank account number | ||
| 45 | P0009 - BANKP | Check Digit for Bank No./Account | ||
| 46 | P0009 - BANKS | Bank country key | ||
| 47 | P0009 - BEGDA | Start Date | ||
| 48 | P0009 - BETRG | Standard value | ||
| 49 | P0009 - BKONT | Bank Control Key | ||
| 50 | P0009 - BKORT | City | ||
| 51 | P0009 - BKPLZ | Postal Code | ||
| 52 | P0009 - BNKSA | Type of Bank Details Record | ||
| 53 | P0009 - EMFTX | Payee Text | ||
| 54 | P0009 - ENDDA | End Date | ||
| 55 | P0009 - IBAN | IBAN (International Bank Account Number) | ||
| 56 | P0009 - INFTY | Infotype | ||
| 57 | P0009 - OBJPS | Object Identification | ||
| 58 | P0009 - PERNR | Personnel Number | ||
| 59 | P0009 - SEQNR | Number of Infotype Record With Same Key | ||
| 60 | P0009 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 61 | P0009 - SUBTY | Subtype | ||
| 62 | P0009 - WAERS | Payment Currency | ||
| 63 | P0009 - ZEINH | Time/Measurement Unit | ||
| 64 | P0009 - ZLSCH | Payment Method | ||
| 65 | P0009 - ZWECK | Purpose of Bank Transfers | ||
| 66 | PA0001 - BEGDA | Start Date | ||
| 67 | PA0001 - BTRTL | Personnel Subarea | ||
| 68 | PA0001 - ENDDA | End Date | ||
| 69 | PA0001 - PERNR | Personnel number | ||
| 70 | PA0001 - WERKS | Personnel Area | ||
| 71 | PAKEY - BEGDA | Start Date | ||
| 72 | PAKEY - ENDDA | End Date | ||
| 73 | PAKEY - PERNR | Personnel number | ||
| 74 | PME21 - INFTY | Infotype | ||
| 75 | PME21 - LAND1 | Country Key | ||
| 76 | PS0001 - ABKRS | Payroll Area | ||
| 77 | PS0001 - BTRTL | Personnel Subarea | ||
| 78 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 79 | PS0001 - WERKS | Personnel Area | ||
| 80 | PS0001_SAP - ABKRS | Payroll Area | ||
| 81 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 82 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 83 | PS0001_SAP - WERKS | Personnel Area | ||
| 84 | PS0003 - ABRDT | Accounted to | ||
| 85 | PS0009 - ANZHL | Standard Percentage | ||
| 86 | PS0009 - BANKL | Bank Keys | ||
| 87 | PS0009 - BANKN | Bank account number | ||
| 88 | PS0009 - BANKP | Check Digit for Bank No./Account | ||
| 89 | PS0009 - BANKS | Bank country key | ||
| 90 | PS0009 - BETRG | Standard value | ||
| 91 | PS0009 - BKONT | Bank Control Key | ||
| 92 | PS0009 - BKORT | City | ||
| 93 | PS0009 - BKPLZ | Postal Code | ||
| 94 | PS0009 - BNKSA | Type of Bank Details Record | ||
| 95 | PS0009 - EMFTX | Payee Text | ||
| 96 | PS0009 - IBAN | IBAN (International Bank Account Number) | ||
| 97 | PS0009 - WAERS | Payment Currency | ||
| 98 | PS0009 - ZEINH | Time/Measurement Unit | ||
| 99 | PS0009 - ZLSCH | Payment Method | ||
| 100 | PS0009 - ZWECK | Purpose of Bank Transfers | ||
| 101 | PSHDR - BEGDA | Start Date | ||
| 102 | PSHDR - ENDDA | End Date | ||
| 103 | PSHDR - INFTY | Infotype | ||
| 104 | PSHDR - OBJPS | Object Identification | ||
| 105 | PSHDR - PERNR | Personnel Number | ||
| 106 | PSHDR - SEQNR | Number of Infotype Record With Same Key | ||
| 107 | PSHDR - SPRPS | Lock Indicator for HR Master Data Record | ||
| 108 | PSHDR - SUBTY | Subtype | ||
| 109 | PSKEY - BEGDA | Start Date | ||
| 110 | PSKEY - ENDDA | End Date | ||
| 111 | PSKEY - INFTY | Infotype | ||
| 112 | PSKEY - OBJPS | Object Identification | ||
| 113 | PSKEY - PERNR | Personnel Number | ||
| 114 | PSKEY - SEQNR | Number of Infotype Record With Same Key | ||
| 115 | PSKEY - SPRPS | Lock Indicator for HR Master Data Record | ||
| 116 | PSKEY - SUBTY | Subtype | ||
| 117 | Q0009 - EMFTX | Payee Text | ||
| 118 | Q0009_ESS - SUBTYPE | Subtype | ||
| 119 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 120 | SYST - MSGID | ABAP System Field: Message ID | ||
| 121 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 122 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 123 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 124 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 125 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 126 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 127 | T001P - BTRTL | Personnel Subarea | ||
| 128 | T001P - MOLGA | Country Grouping | ||
| 129 | T001P - WERKS | Personnel Area | ||
| 130 | T005 - LAND1 | Country Key | ||
| 131 | T005T - LANDX | Country Name | ||
| 132 | T042Z_L_BF - LAND1 | Country Key | ||
| 133 | T042Z_L_BF - TEXT1 | Text | ||
| 134 | T042Z_L_BF - ZLSCH | Payment method | ||
| 135 | T500C - WAERS | Currency Key | ||
| 136 | T500L - MOLGA | Country Grouping | ||
| 137 | T500P - BUKRS | Company Code | ||
| 138 | T591S - STEXT | Name of Subtype | ||
| 139 | T77WWW_SC - MOLGA | Country Grouping |