Table/Structure Field list used by SAP ABAP Program LEHT3F01 (Include LEH03F01)
SAP ABAP Program
LEHT3F01 (Include LEH03F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 - NAMEOFPAYMENTMETHOD | Text | |
14 | ![]() |
BAPIP0009L - OBJECTID | Object Identification | |
15 | ![]() |
BAPIP0009L - PAYEE | Payee Text | |
16 | ![]() |
BAPIP0009L - PAYEECITY | City | |
17 | ![]() |
BAPIP0009L - PAYEEPOSTALCODECITY | Postal Code | |
18 | ![]() |
BAPIP0009L - PAYMENTMETHOD | Payment Method | |
19 | ![]() |
BAPIP0009L - PURPOSE | Purpose of Bank Transfers | |
20 | ![]() |
BAPIP0009L - RECORDNR | Number of Infotype Record With Same Key | |
21 | ![]() |
BAPIP0009L - STANDARDPERCENT | Standard Percentage | |
22 | ![]() |
BAPIP0009L - STANDARDVALUE | Standard value | |
23 | ![]() |
BAPIP0009L - SUBTYPE | Subtype | |
24 | ![]() |
BAPIP0009L - TIMEUNIT | Time/Measurement Unit | |
25 | ![]() |
BAPIP0009L - VALIDBEGIN | Start Date | |
26 | ![]() |
BAPIP0009L - VALIDEND | End Date | |
27 | ![]() |
BAPIPAKEY - EMPLOYEENO | Personnel Number | |
28 | ![]() |
BAPIPAKEY - LOCKINDIC | Lock Indicator for HR Master Data Record | |
29 | ![]() |
BAPIPAKEY - OBJECTID | Object Identification | |
30 | ![]() |
BAPIPAKEY - RECORDNR | Number of Infotype Record With Same Key | |
31 | ![]() |
BAPIPAKEY - SUBTYPE | Subtype | |
32 | ![]() |
BAPIPAKEY - VALIDBEGIN | Start Date | |
33 | ![]() |
BAPIPAKEY - VALIDEND | End Date | |
34 | ![]() |
BNKA - BANKA | Name of bank | |
35 | ![]() |
BNKA - BANKL | Bank Keys | |
36 | ![]() |
BNKA - BANKS | Bank country key | |
37 | ![]() |
BNKA_BF - BANKA | Name of bank | |
38 | ![]() |
P0001 - ABKRS | Payroll Area | |
39 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
40 | ![]() |
P0001 - SUBTY | Subtype | |
41 | ![]() |
P0001 - WERKS | Personnel Area | |
42 | ![]() |
P0003 - ABRDT | Accounted to | |
43 | ![]() |
P0009 - ANZHL | Standard Percentage | |
44 | ![]() |
P0009 - BANKL | Bank Keys | |
45 | ![]() |
P0009 - BANKN | Bank account number | |
46 | ![]() |
P0009 - BANKP | Check Digit for Bank No./Account | |
47 | ![]() |
P0009 - BANKS | Bank country key | |
48 | ![]() |
P0009 - BEGDA | Start Date | |
49 | ![]() |
P0009 - BETRG | Standard value | |
50 | ![]() |
P0009 - BKONT | Bank Control Key | |
51 | ![]() |
P0009 - BKORT | City | |
52 | ![]() |
P0009 - BKPLZ | Postal Code | |
53 | ![]() |
P0009 - BNKSA | Type of Bank Details Record | |
54 | ![]() |
P0009 - EMFTX | Payee Text | |
55 | ![]() |
P0009 - ENDDA | End Date | |
56 | ![]() |
P0009 - IBAN | IBAN (International Bank Account Number) | |
57 | ![]() |
P0009 - INFTY | Infotype | |
58 | ![]() |
P0009 - OBJPS | Object Identification | |
59 | ![]() |
P0009 - PERNR | Personnel Number | |
60 | ![]() |
P0009 - SEQNR | Number of Infotype Record With Same Key | |
61 | ![]() |
P0009 - SPRPS | Lock Indicator for HR Master Data Record | |
62 | ![]() |
P0009 - SUBTY | Subtype | |
63 | ![]() |
P0009 - WAERS | Payment Currency | |
64 | ![]() |
P0009 - ZEINH | Time/Measurement Unit | |
65 | ![]() |
P0009 - ZLSCH | Payment Method | |
66 | ![]() |
P0009 - ZWECK | Purpose of Bank Transfers | |
67 | ![]() |
PS0001 - ABKRS | Payroll Area | |
68 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
69 | ![]() |
PS0001 - WERKS | Personnel Area | |
70 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
71 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
72 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
73 | ![]() |
PS0003 - ABRDT | Accounted to | |
74 | ![]() |
PS0009 - ANZHL | Standard Percentage | |
75 | ![]() |
PS0009 - BANKL | Bank Keys | |
76 | ![]() |
PS0009 - BANKN | Bank account number | |
77 | ![]() |
PS0009 - BANKP | Check Digit for Bank No./Account | |
78 | ![]() |
PS0009 - BANKS | Bank country key | |
79 | ![]() |
PS0009 - BETRG | Standard value | |
80 | ![]() |
PS0009 - BKONT | Bank Control Key | |
81 | ![]() |
PS0009 - BKORT | City | |
82 | ![]() |
PS0009 - BKPLZ | Postal Code | |
83 | ![]() |
PS0009 - BNKSA | Type of Bank Details Record | |
84 | ![]() |
PS0009 - EMFTX | Payee Text | |
85 | ![]() |
PS0009 - IBAN | IBAN (International Bank Account Number) | |
86 | ![]() |
PS0009 - WAERS | Payment Currency | |
87 | ![]() |
PS0009 - ZEINH | Time/Measurement Unit | |
88 | ![]() |
PS0009 - ZLSCH | Payment Method | |
89 | ![]() |
PS0009 - ZWECK | Purpose of Bank Transfers | |
90 | ![]() |
PSHDR - BEGDA | Start Date | |
91 | ![]() |
PSHDR - ENDDA | End Date | |
92 | ![]() |
PSHDR - INFTY | Infotype | |
93 | ![]() |
PSHDR - OBJPS | Object Identification | |
94 | ![]() |
PSHDR - PERNR | Personnel Number | |
95 | ![]() |
PSHDR - SEQNR | Number of Infotype Record With Same Key | |
96 | ![]() |
PSHDR - SPRPS | Lock Indicator for HR Master Data Record | |
97 | ![]() |
PSHDR - SUBTY | Subtype | |
98 | ![]() |
PSKEY - BEGDA | Start Date | |
99 | ![]() |
PSKEY - ENDDA | End Date | |
100 | ![]() |
PSKEY - INFTY | Infotype | |
101 | ![]() |
PSKEY - OBJPS | Object Identification | |
102 | ![]() |
PSKEY - PERNR | Personnel Number | |
103 | ![]() |
PSKEY - SEQNR | Number of Infotype Record With Same Key | |
104 | ![]() |
PSKEY - SPRPS | Lock Indicator for HR Master Data Record | |
105 | ![]() |
PSKEY - SUBTY | Subtype | |
106 | ![]() |
Q0009_ESS - SUBTYPE | Subtype | |
107 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
108 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
109 | ![]() |
T005T - LANDX | Country Name | |
110 | ![]() |
T042Z_L_BF - TEXT1 | Text | |
111 | ![]() |
T042Z_L_BF - ZLSCH | Payment method | |
112 | ![]() |
T500C - WAERS | Currency Key | |
113 | ![]() |
T500P - BUKRS | Company Code | |
114 | ![]() |
T77WWW_SC - MOLGA | Country Grouping |