Table/Structure Field list used by SAP ABAP Program LEHD16F02 (Include LEHD16F02)
SAP ABAP Program
LEHD16F02 (Include LEHD16F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIPAKEY - EMPLOYEENO | Personnel Number | |
2 | ![]() |
BAPIPAKEY - LOCKINDIC | Lock Indicator for HR Master Data Record | |
3 | ![]() |
BAPIPAKEY - OBJECTID | Object Identification | |
4 | ![]() |
BAPIPAKEY - RECORDNR | Number of Infotype Record With Same Key | |
5 | ![]() |
BAPIPAKEY - SUBTYPE | Subtype | |
6 | ![]() |
BAPIPAKEY - VALIDBEGIN | Start Date | |
7 | ![]() |
BAPIPAKEY - VALIDEND | End Date | |
8 | ![]() |
BAPIRETURN1 - ID | Message Class | |
9 | ![]() |
BAPIRETURN1 - MESSAGE_V1 | Message Variable | |
10 | ![]() |
BAPIRETURN1 - MESSAGE_V2 | Message Variable | |
11 | ![]() |
BAPIRETURN1 - MESSAGE_V3 | Message Variable | |
12 | ![]() |
BAPIRETURN1 - MESSAGE_V4 | Message Variable | |
13 | ![]() |
BAPIRETURN1 - NUMBER | Message Number | |
14 | ![]() |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
15 | ![]() |
BNKA_BF - BANKA | Name of bank | |
16 | ![]() |
BNKA_BF - BANKL | Bank Keys | |
17 | ![]() |
BNKA_BF - BANKS | Bank country key | |
18 | ![]() |
FELD - NAME | Name of a Screen Element | |
19 | ![]() |
P0010 - INFTY | Infotype | |
20 | ![]() |
PAESS_CAPFODE_KEY - RADIO | Indicator for list screen | |
21 | ![]() |
PAESS_CAPFODE_KEY - SUBTYPE | Subtype | |
22 | ![]() |
PAESS_CAPFODE_KEY - VALIDBEGIN | Start Date | |
23 | ![]() |
PS0010 - ANZHL | Number of Employer Shares | |
24 | ![]() |
PS0010 - BANKL | Bank number | |
25 | ![]() |
PS0010 - BANKN | Bank account number | |
26 | ![]() |
PS0010 - BANKS | Bank country key | |
27 | ![]() |
PS0010 - BETRG | Amount for Capital Formation | |
28 | ![]() |
PS0010 - BKORT | City | |
29 | ![]() |
PS0010 - BKPLZ | Postal Code | |
30 | ![]() |
PS0010 - EMFSL | Payee key for bank transfers | |
31 | ![]() |
PS0010 - EMFTX | Payee Text | |
32 | ![]() |
PS0010 - LFDNR | Current Contract for Capital Formation | |
33 | ![]() |
PS0010 - LGART | Wage Type | |
34 | ![]() |
PS0010 - OPKEN | Operation Indicator for Wage Types | |
35 | ![]() |
PS0010 - PRITY | Payment Priority | |
36 | ![]() |
PS0010 - SONRE | Special Rule for Capital Formation | |
37 | ![]() |
PS0010 - STBKN | Indicator: Tax Confirmation | |
38 | ![]() |
PS0010 - UWKEN | Transfer Indicator | |
39 | ![]() |
PS0010 - VBABS | Investment confirmation | |
40 | ![]() |
PS0010 - VBAFM | Type of investment/asset for capital formation | |
41 | ![]() |
PS0010 - VBAGA | Employer's Contribution to Capital Formation | |
42 | ![]() |
PS0010 - WAERS | Currency of Capital Formation Savings Deposit | |
43 | ![]() |
PS0010 - WZKZ1 | Processing Type of Capital Formation Record | |
44 | ![]() |
PS0010 - WZKZ2 | Indicator: Continued Payment w/o Payment Amount | |
45 | ![]() |
PS0010 - ZANZL | Number for determining further payment dates | |
46 | ![]() |
PS0010 - ZDATE | First payment date | |
47 | ![]() |
PS0010 - ZEINZ | Time unit for determining next payment | |
48 | ![]() |
PS0010 - ZFPER | First payment period | |
49 | ![]() |
PS0010 - ZLSCH | Payment Method | |
50 | ![]() |
PS0010 - ZWECK | Purpose of Bank Transfers | |
51 | ![]() |
PSHDR - INFTY | Infotype | |
52 | ![]() |
PSKEY - INFTY | Infotype | |
53 | ![]() |
QCAPFODE - ANZHL | Number of Employer Shares | |
54 | ![]() |
QCAPFODE - ATEXT | Asset type text | |
55 | ![]() |
QCAPFODE - BANKL | Bank number | |
56 | ![]() |
QCAPFODE - BANKN | Bank account number | |
57 | ![]() |
QCAPFODE - BANKS | Bank country key | |
58 | ![]() |
QCAPFODE - BEGDA | Start Date | |
59 | ![]() |
QCAPFODE - BETRG | Amount for Capital Formation | |
60 | ![]() |
QCAPFODE - BKORT | City | |
61 | ![]() |
QCAPFODE - BKPLZ | Postal Code | |
62 | ![]() |
QCAPFODE - DDATE | End Date | |
63 | ![]() |
QCAPFODE - EMFSL | Payee key for bank transfers | |
64 | ![]() |
QCAPFODE - EMFTX | Payee Text | |
65 | ![]() |
QCAPFODE - ENAME | Formatted Name of Employee or Applicant | |
66 | ![]() |
QCAPFODE - ENDDA | End Date | |
67 | ![]() |
QCAPFODE - LAND1 | Country Key | |
68 | ![]() |
QCAPFODE - LFDNR | Current Contract for Capital Formation | |
69 | ![]() |
QCAPFODE - LGART | Wage Type | |
70 | ![]() |
QCAPFODE - OPKEN | Operation Indicator for Wage Types | |
71 | ![]() |
QCAPFODE - PERNR | Personnel Number | |
72 | ![]() |
QCAPFODE - PRITY | Payment Priority | |
73 | ![]() |
QCAPFODE - SONRE | Special Rule for Capital Formation | |
74 | ![]() |
QCAPFODE - SPRPS | Lock Indicator for HR Master Data Record | |
75 | ![]() |
QCAPFODE - STBKN | Indicator: Tax Confirmation | |
76 | ![]() |
QCAPFODE - STEXT | Name of Subtype | |
77 | ![]() |
QCAPFODE - UWKEN | Transfer Indicator | |
78 | ![]() |
QCAPFODE - VBABS | Investment confirmation | |
79 | ![]() |
QCAPFODE - VBAFM | Type of investment/asset for capital formation | |
80 | ![]() |
QCAPFODE - VBAGA | Employer's Contribution to Capital Formation | |
81 | ![]() |
QCAPFODE - WAERS | Currency of Capital Formation Savings Deposit | |
82 | ![]() |
QCAPFODE - WZKZ1 | Processing Type of Capital Formation Record | |
83 | ![]() |
QCAPFODE - WZKZ2 | Indicator: Continued Payment w/o Payment Amount | |
84 | ![]() |
QCAPFODE - ZANZL | Number for determining further payment dates | |
85 | ![]() |
QCAPFODE - ZDATE | First payment date | |
86 | ![]() |
QCAPFODE - ZEINZ | Time unit for determining next payment | |
87 | ![]() |
QCAPFODE - ZFPER | First payment period | |
88 | ![]() |
QCAPFODE - ZLSCH | Payment Method | |
89 | ![]() |
QCAPFODE - ZWECK | Purpose of Bank Transfers | |
90 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
91 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
92 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
93 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
94 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
95 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
96 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
97 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
98 | ![]() |
T500P - BUKRS | Company Code | |
99 | ![]() |
T500P - PERSA | Personnel Area | |
100 | ![]() |
T500W - LAND1 | Country Key | |
101 | ![]() |
T521B - BANKL | Bank Keys | |
102 | ![]() |
T521B - BANKS | Bank country key | |
103 | ![]() |
T521B - BEGDA | Start Date | |
104 | ![]() |
T521B - BKKTO | Bank account number | |
105 | ![]() |
T521B - EMFNA | Payee name | |
106 | ![]() |
T521B - EMFSL | Payee key for bank transfers | |
107 | ![]() |
T521B - ENDDA | End Date | |
108 | ![]() |
T521B - ORT01 | City | |
109 | ![]() |
T521B - PSTLZ | Postal Code | |
110 | ![]() |
T521B - ZLSCH | Payment Method | |
111 | ![]() |
T591S - INFTY | Infotype | |
112 | ![]() |
T591S - SPRSL | Language Key | |
113 | ![]() |
T591S - SUBTY | Subtype | |
114 | ![]() |
T5D3H - ANLAG | Type of investment/asset for capital formation | |
115 | ![]() |
T5D3H - SPRSL | Language Key |