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 |