Table/Structure Field list used by SAP ABAP Program LEHV3F01 (LEHV3F01)
SAP ABAP Program
LEHV3F01 (LEHV3F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIP0009L - NAMEOFCURRENCY | Short text | |
2 | ![]() |
BAPIP0009L - NAMEOFPAYMENTMETHOD | Text | |
3 | ![]() |
BAPIP0009L - NAMEOFBANKCOUNTRY | Country Name | |
4 | ![]() |
P0001 - ABKRS | Payroll Area | |
5 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
6 | ![]() |
P0001 - WERKS | Personnel Area | |
7 | ![]() |
P0003 - ABRDT | Accounted to | |
8 | ![]() |
P0009 - ENDDA | End Date | |
9 | ![]() |
P0009 - PERNR | Personnel Number | |
10 | ![]() |
P0009 - IBAN | IBAN (International Bank Account Number) | |
11 | ![]() |
P0009 - INFTY | Infotype | |
12 | ![]() |
P0009 - OBJPS | Object Identification | |
13 | ![]() |
P0009 - SEQNR | Number of Infotype Record With Same Key | |
14 | ![]() |
P0009 - SPRPS | Lock Indicator for HR Master Data Record | |
15 | ![]() |
P0009 - SUBTY | Subtype | |
16 | ![]() |
P0009 - WAERS | Payment Currency | |
17 | ![]() |
P0009 - ZEINH | Time/Measurement Unit | |
18 | ![]() |
P0009 - ZLSCH | Payment Method | |
19 | ![]() |
P0009 - ZWECK | Purpose of Bank Transfers | |
20 | ![]() |
P0009 - BNKSA | Type of Bank Details Record | |
21 | ![]() |
P0009 - BKREF | Reference specifications for bank details | |
22 | ![]() |
P0009 - BKPLZ | Postal Code | |
23 | ![]() |
P0009 - BKORT | City | |
24 | ![]() |
P0009 - ANZHL | Standard Percentage | |
25 | ![]() |
P0009 - BKONT | Bank Control Key | |
26 | ![]() |
P0009 - BETRG | Standard value | |
27 | ![]() |
P0009 - BEGDA | Start Date | |
28 | ![]() |
P0009 - BANKS | Bank country key | |
29 | ![]() |
P0009 - BANKP | Check Digit for Bank No./Account | |
30 | ![]() |
P0009 - BANKN | Bank account number | |
31 | ![]() |
P0009 - BANKL | Bank Keys | |
32 | ![]() |
P0009 - EMFTX | Payee Text | |
33 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
34 | ![]() |
PS0001 - WERKS | Personnel Area | |
35 | ![]() |
PS0001 - ABKRS | Payroll Area | |
36 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
37 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
38 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
39 | ![]() |
PS0003 - ABRDT | Accounted to | |
40 | ![]() |
PS0009 - ZWECK | Purpose of Bank Transfers | |
41 | ![]() |
PS0009 - ZLSCH | Payment Method | |
42 | ![]() |
PS0009 - BANKN | Bank account number | |
43 | ![]() |
PS0009 - ZEINH | Time/Measurement Unit | |
44 | ![]() |
PS0009 - WAERS | Payment Currency | |
45 | ![]() |
PS0009 - IBAN | IBAN (International Bank Account Number) | |
46 | ![]() |
PS0009 - EMFTX | Payee Text | |
47 | ![]() |
PS0009 - BNKSA | Type of Bank Details Record | |
48 | ![]() |
PS0009 - BKREF | Reference specifications for bank details | |
49 | ![]() |
PS0009 - BKORT | City | |
50 | ![]() |
PS0009 - BKONT | Bank Control Key | |
51 | ![]() |
PS0009 - BETRG | Standard value | |
52 | ![]() |
PS0009 - BANKS | Bank country key | |
53 | ![]() |
PS0009 - BANKP | Check Digit for Bank No./Account | |
54 | ![]() |
PS0009 - BANKL | Bank Keys | |
55 | ![]() |
PS0009 - ANZHL | Standard Percentage | |
56 | ![]() |
PS0009 - BKPLZ | Postal Code | |
57 | ![]() |
PSHDR - INFTY | Infotype | |
58 | ![]() |
PSHDR - SUBTY | Subtype | |
59 | ![]() |
PSHDR - SPRPS | Lock Indicator for HR Master Data Record | |
60 | ![]() |
PSHDR - SEQNR | Number of Infotype Record With Same Key | |
61 | ![]() |
PSHDR - PERNR | Personnel Number | |
62 | ![]() |
PSHDR - OBJPS | Object Identification | |
63 | ![]() |
PSHDR - ENDDA | End Date | |
64 | ![]() |
PSHDR - BEGDA | Start Date | |
65 | ![]() |
PSKEY - ENDDA | End Date | |
66 | ![]() |
PSKEY - SUBTY | Subtype | |
67 | ![]() |
PSKEY - SPRPS | Lock Indicator for HR Master Data Record | |
68 | ![]() |
PSKEY - SEQNR | Number of Infotype Record With Same Key | |
69 | ![]() |
PSKEY - PERNR | Personnel Number | |
70 | ![]() |
PSKEY - OBJPS | Object Identification | |
71 | ![]() |
PSKEY - INFTY | Infotype | |
72 | ![]() |
PSKEY - BEGDA | Start Date | |
73 | ![]() |
Q0009_ESS - SUBTYPE | Subtype | |
74 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
75 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
76 | ![]() |
T005 - LAND1 | Country Key | |
77 | ![]() |
T042Z_L_BF - TEXT1 | Text | |
78 | ![]() |
T042Z_L_BF - ZLSCH | Payment method | |
79 | ![]() |
T500C - WAERS | Currency Key | |
80 | ![]() |
T500P - BUKRS | Company Code | |
81 | ![]() |
T591S - STEXT | Name of Subtype | |
82 | ![]() |
T77WWW_SC - MOLGA | Country Grouping |