Table/Structure Field list used by SAP ABAP Program LHRPBSINCLAIMS_UTILSF01 (Include LHRPBSINCLAIMS_UTILSF01)
SAP ABAP Program
LHRPBSINCLAIMS_UTILSF01 (Include LHRPBSINCLAIMS_UTILSF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET1 - ID | Message Class | ||
| 2 | BAPIRET1 - MESSAGE | Message Text | ||
| 3 | BAPIRET1 - MESSAGE_V1 | Message Variable | ||
| 4 | BAPIRET1 - MESSAGE_V2 | Message Variable | ||
| 5 | BAPIRET1 - MESSAGE_V3 | Message Variable | ||
| 6 | BAPIRET1 - MESSAGE_V4 | Message Variable | ||
| 7 | BAPIRET1 - NUMBER | Message Number | ||
| 8 | HRPAD_MESSAGE - MSGID | Message Class | ||
| 9 | HRPAD_MESSAGE - MSGNO | Message Number | ||
| 10 | HRPAD_MESSAGE - MSGTY | Message Type | ||
| 11 | HRPAD_MESSAGE - MSGV1 | Message Variable | ||
| 12 | HRPAD_MESSAGE - MSGV2 | Message Variable | ||
| 13 | HRPAD_MESSAGE - MSGV3 | Message Variable | ||
| 14 | HRPAD_MESSAGE - MSGV4 | Message Variable | ||
| 15 | P0001 - ABKRS | Payroll Area | ||
| 16 | P0001 - BTRTL | Personnel Subarea | ||
| 17 | P0001 - BUKRS | Company Code | ||
| 18 | P0001 - INFTY | Infotype | ||
| 19 | P0001 - PERSG | Employee Group | ||
| 20 | P0001 - PERSK | Employee Subgroup | ||
| 21 | P0001 - WERKS | Personnel Area | ||
| 22 | P0078 - BEGDA | Start Date | ||
| 23 | P0078 - BETRG | Payment Amount | ||
| 24 | P0078 - BTRCU | Currency Key | ||
| 25 | P0078 - DLART | Loan type | ||
| 26 | P0078 - ENDDA | End Date | ||
| 27 | P0078 - PERNR | Personnel Number | ||
| 28 | P0078 - SUBTY | Subtype | ||
| 29 | P0078 - ZAHLA | Payment type | ||
| 30 | P0078 - ZAHLD | Payment Date | ||
| 31 | PA0001 - ABKRS | Payroll Area | ||
| 32 | PA0001 - BEGDA | Start Date | ||
| 33 | PA0001 - BTRTL | Personnel Subarea | ||
| 34 | PA0001 - BUKRS | Company Code | ||
| 35 | PA0001 - PERSG | Employee Group | ||
| 36 | PA0001 - PERSK | Employee Subgroup | ||
| 37 | PA0001 - WERKS | Personnel Area | ||
| 38 | PA0015 - ANZHL | Number | ||
| 39 | PA0015 - BEGDA | Start Date | ||
| 40 | PA0015 - BETRG | Wage Type Amount for Payments | ||
| 41 | PA0015 - ENDDA | End Date | ||
| 42 | PA0015 - LGART | Wage Type | ||
| 43 | PA0015 - PERNR | Personnel number | ||
| 44 | PA0015 - SUBTY | Subtype | ||
| 45 | PA0015 - WAERS | Currency Key | ||
| 46 | PA0015 - ZEINH | Time/Measurement Unit | ||
| 47 | PA0015 - ZUORD | Assignment Number | ||
| 48 | PA0045 - BEGDA | Start Date | ||
| 49 | PA0045 - DARBT | Loan amount granted | ||
| 50 | PA0045 - DATBW | Approval date | ||
| 51 | PA0045 - DBTCU | Currency Key | ||
| 52 | PA0045 - DKOND | Loan conditions | ||
| 53 | PA0045 - DLART | Loan type | ||
| 54 | PA0045 - EXTDL | External Reference Number | ||
| 55 | PA0045 - OBJPS | Object Identification | ||
| 56 | PA0045 - PERNR | Personnel number | ||
| 57 | PA0045 - SUBTY | Subtype | ||
| 58 | PA0078 - BEGDA | Start Date | ||
| 59 | PA0078 - BETRG | Payment Amount | ||
| 60 | PA0078 - BTRCU | Currency Key | ||
| 61 | PA0078 - DLART | Loan type | ||
| 62 | PA0078 - OBJID | Object Identification | ||
| 63 | PA0078 - PERNR | Personnel number | ||
| 64 | PA0078 - SUBTY | Subtype | ||
| 65 | PA0078 - ZAHLA | Payment type | ||
| 66 | PA0078 - ZAHLD | Payment Date | ||
| 67 | PA0267 - ANZHL | Number | ||
| 68 | PA0267 - BEGDA | Start Date | ||
| 69 | PA0267 - BETRG | Wage Type Amount for Payments | ||
| 70 | PA0267 - ENDDA | End Date | ||
| 71 | PA0267 - LGART | Wage Type | ||
| 72 | PA0267 - PAYID | Payroll Identifier | ||
| 73 | PA0267 - PAYTY | Payroll type | ||
| 74 | PA0267 - PERNR | Personnel number | ||
| 75 | PA0267 - SUBTY | Subtype | ||
| 76 | PA0267 - WAERS | Currency Key | ||
| 77 | PA0267 - ZEINH | Time/Measurement Unit | ||
| 78 | PA0267 - ZUORD | Assignment Number | ||
| 79 | PA0582 - AMTEX | Claimed tax exemption amount | ||
| 80 | PA0582 - BEGDA | Start Date | ||
| 81 | PA0582 - ENDDA | End Date | ||
| 82 | PA0582 - JBGDT | Journey begin date | ||
| 83 | PA0582 - JENDT | Journey end date | ||
| 84 | PA0582 - OBJPS | Object Identification | ||
| 85 | PA0582 - PERNR | Personnel number | ||
| 86 | PA0582 - SLFTR | Whether self travelled | ||
| 87 | PA0582 - SUBTY | Subtype | ||
| 88 | PA0582 - WAEHI | Currency Key | ||
| 89 | PAKEY - BEGDA | Start Date | ||
| 90 | PAKEY - ENDDA | End Date | ||
| 91 | PAKEY - OBJPS | Object Identification | ||
| 92 | PAKEY - PERNR | Personnel number | ||
| 93 | PAKEY - SUBTY | Subtype | ||
| 94 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 95 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 96 | PC261 - FPEND | End of payroll period (for-period) | ||
| 97 | PC261 - PAYTY | Payroll type | ||
| 98 | PC261 - SRTZA | Indicator: Status of record | ||
| 99 | PC261 - VOID | Reversal Indicator | ||
| 100 | PINCLM_ADV_TRNS - ADVANCE_F | Advance indicator | ||
| 101 | PINCLM_ADV_TRNS - ADVANCE_REF | System generated Reference Number | ||
| 102 | PINCLM_ADV_TRNS - BEGDA | Start Date | ||
| 103 | PINCLM_ADV_TRNS - CLM_CURKEY | IPS Claims: Currency key for Claims/ Advance | ||
| 104 | PINCLM_ADV_TRNS - CLM_UNIT | Unit Key | ||
| 105 | PINCLM_ADV_TRNS - CLM_VALUE | Approved Claim/Advance value | ||
| 106 | PINCLM_ADV_TRNS - ERROR_F | Infotype update Error flag | ||
| 107 | PINCLM_ADV_TRNS - EXMP_VALUE | Approved Claim/Advance value | ||
| 108 | PINCLM_ADV_TRNS - MSGID | Message Class | ||
| 109 | PINCLM_ADV_TRNS - MSGNO | Message Number | ||
| 110 | PINCLM_ADV_TRNS - MSGTXT | Message Text | ||
| 111 | PINCLM_ADV_TRNS - MSGV1 | Message Variable | ||
| 112 | PINCLM_ADV_TRNS - MSGV2 | Message Variable | ||
| 113 | PINCLM_ADV_TRNS - MSGV3 | Message Variable | ||
| 114 | PINCLM_ADV_TRNS - MSGV4 | Message Variable | ||
| 115 | PINCLM_ADV_TRNS - OFFCYCLE_F | Off cycle Indicator | ||
| 116 | PINCLM_ADV_TRNS - PERNR | Personnel number | ||
| 117 | PINCLM_ADV_TRNS - REFERENCE | System generated Reference Number | ||
| 118 | PINCLM_ADV_TRNS - REIMB_TYP | Reimbursement Type | ||
| 119 | PINCLM_ADV_TRNS - REQ_STATUS | Status of the Request | ||
| 120 | PIN_REIMB_WTTYP - REIMB_TYP | Tax code for evaluating tax exemptions | ||
| 121 | PIN_REIMB_WTTYP - WAGE_TYP | Wage Type | ||
| 122 | PIN_TAXCD_SUBTY45 - LOAN_COND | Loan conditions | ||
| 123 | PIN_TAXCD_SUBTY45 - REIMB_TYP | Tax code for evaluating tax exemptions | ||
| 124 | PIN_TAXCD_SUBTY45 - SUBTYP | Subtype | ||
| 125 | PS0001 - ABKRS | Payroll Area | ||
| 126 | PS0001 - BTRTL | Personnel Subarea | ||
| 127 | PS0001 - BUKRS | Company Code | ||
| 128 | PS0001 - PERSG | Employee Group | ||
| 129 | PS0001 - PERSK | Employee Subgroup | ||
| 130 | PS0001 - WERKS | Personnel Area | ||
| 131 | PS0001_SAP - ABKRS | Payroll Area | ||
| 132 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 133 | PS0001_SAP - BUKRS | Company Code | ||
| 134 | PS0001_SAP - PERSG | Employee Group | ||
| 135 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 136 | PS0001_SAP - WERKS | Personnel Area | ||
| 137 | PS0015 - ANZHL | Number | ||
| 138 | PS0015 - BETRG | Wage Type Amount for Payments | ||
| 139 | PS0015 - LGART | Wage Type | ||
| 140 | PS0015 - WAERS | Currency Key | ||
| 141 | PS0015 - ZEINH | Time/Measurement Unit | ||
| 142 | PS0015 - ZUORD | Assignment Number | ||
| 143 | PS0045 - DARBT | Loan amount granted | ||
| 144 | PS0045 - DATBW | Approval date | ||
| 145 | PS0045 - DBTCU | Currency Key | ||
| 146 | PS0045 - DKOND | Loan conditions | ||
| 147 | PS0045 - DLART | Loan type | ||
| 148 | PS0045 - EXTDL | External Reference Number | ||
| 149 | PS0078 - BETRG | Payment Amount | ||
| 150 | PS0078 - BTRCU | Currency Key | ||
| 151 | PS0078 - DLART | Loan type | ||
| 152 | PS0078 - OBJID | Object Identification | ||
| 153 | PS0078 - ZAHLA | Payment type | ||
| 154 | PS0078 - ZAHLD | Payment Date | ||
| 155 | PS0267 - ANZHL | Number | ||
| 156 | PS0267 - BETRG | Wage Type Amount for Payments | ||
| 157 | PS0267 - LGART | Wage Type | ||
| 158 | PS0267 - PAYID | Payroll Identifier | ||
| 159 | PS0267 - PAYTY | Payroll type | ||
| 160 | PS0267 - WAERS | Currency Key | ||
| 161 | PS0267 - ZEINH | Time/Measurement Unit | ||
| 162 | PS0267 - ZUORD | Assignment Number | ||
| 163 | PS0582 - AMTEX | Claimed tax exemption amount | ||
| 164 | PS0582 - JBGDT | Journey begin date | ||
| 165 | PS0582 - JENDT | Journey end date | ||
| 166 | PS0582 - SLFTR | Whether self travelled | ||
| 167 | PS0582 - WAEHI | Currency Key | ||
| 168 | PSHDR - BEGDA | Start Date | ||
| 169 | PSHDR - ENDDA | End Date | ||
| 170 | PSHDR - INFTY | Infotype | ||
| 171 | PSHDR - PERNR | Personnel Number | ||
| 172 | PSHDR - SUBTY | Subtype | ||
| 173 | PSKEY - BEGDA | Start Date | ||
| 174 | PSKEY - ENDDA | End Date | ||
| 175 | PSKEY - INFTY | Infotype | ||
| 176 | PSKEY - PERNR | Personnel Number | ||
| 177 | PSKEY - SUBTY | Subtype | ||
| 178 | SYMSG - MSGID | Message Class | ||
| 179 | SYMSG - MSGNO | Message Number | ||
| 180 | SYMSG - MSGTY | Message Type | ||
| 181 | SYMSG - MSGV1 | Message Variable | ||
| 182 | SYMSG - MSGV2 | Message Variable | ||
| 183 | SYMSG - MSGV3 | Message Variable | ||
| 184 | SYMSG - MSGV4 | Message Variable | ||
| 185 | SYST - ABCDE | ABAP System Field: Latin Alphabet | ||
| 186 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 187 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 188 | T511 - LGART | Wage Type | ||
| 189 | T511 - MOLGA | Country Grouping | ||
| 190 | T511 - ZEINH | Time/Measurement Unit | ||
| 191 | T549A - ABKRS | Payroll Area | ||
| 192 | T549A - PERMO | Period Parameters | ||
| 193 | T549Q - BEGDA | Start Date | ||
| 194 | T549Q - ENDDA | End Date | ||
| 195 | T549Q - PERMO | Period Parameters | ||
| 196 | T591B - INFTY | Infotype | ||
| 197 | T591B - LGART | Wage Type | ||
| 198 | T591B - MOLGA | Country Grouping | ||
| 199 | T591B - ZEITB | Time Constraint | ||
| 200 | T7INA1 - ALGRP | Pay scale grouping for allowances | ||
| 201 | T7INA3 - ALGRP | Pay scale grouping for allowances | ||
| 202 | T7INCLM_ADV_TRNS - ADVANCE_F | Advance indicator | ||
| 203 | T7INCLM_ADV_TRNS - ADVANCE_REF | System generated Reference Number | ||
| 204 | T7INCLM_ADV_TRNS - CLM_CURKEY | IPS Claims: Currency key for Claims/ Advance | ||
| 205 | T7INCLM_ADV_TRNS - CLM_UNIT | Unit Key | ||
| 206 | T7INCLM_ADV_TRNS - CLM_VALUE | Approved Claim/Advance value | ||
| 207 | T7INCLM_ADV_TRNS - ERROR_F | Infotype update Error flag | ||
| 208 | T7INCLM_ADV_TRNS - EXMP_VALUE | Approved Claim/Advance value | ||
| 209 | T7INCLM_ADV_TRNS - OFFCYCLE_F | Off cycle Indicator | ||
| 210 | T7INCLM_ADV_TRNS - PERNR | Personnel number | ||
| 211 | T7INCLM_ADV_TRNS - REFERENCE | System generated Reference Number | ||
| 212 | T7INCLM_ADV_TRNS - REIMB_TYP | Reimbursement Type | ||
| 213 | T7INCLM_ADV_TRNS - REQ_STATUS | Status of the Request | ||
| 214 | T7INLOAN_SBT_MD - LOAN_STYPE | Subtype | ||
| 215 | T7INLOAN_SBT_MD - MOLGA | Country Grouping | ||
| 216 | T7INLOAN_SBT_MD - PAY_MODE | Payment Mode of the Request | ||
| 217 | T7INLOAN_SBT_MD - REQ_TYPE | Request Type | ||
| 218 | T7INREIMB_ADDPY - AD_PAY_SUBTY | Wage Type | ||
| 219 | T7INREIMB_ADDPY - MOLGA | Country Grouping | ||
| 220 | T7INREIMB_ADDPY - REIMB_TYP | Reimbursement Type | ||
| 221 | T7INREIMB_LNSTYP - LOAN_COND | Loan conditions | ||
| 222 | T7INREIMB_LNSTYP - LOAN_STYPE | Subtype | ||
| 223 | T7INREIMB_LNSTYP - MOLGA | Country Grouping | ||
| 224 | T7INREIMB_LNSTYP - REIMB_TYP | Reimbursement Type | ||
| 225 | T7INREIM_ADOFPY - AD_OFFPY_SUBTY | Wage Type | ||
| 226 | T7INREIM_ADOFPY - MOLGA | Country Grouping | ||
| 227 | T7INREIM_ADOFPY - REIMB_TYP | Reimbursement Type | ||
| 228 | T7INREIM_TRNSDT - PERNR | Personnel number | ||
| 229 | T7INREIM_TRNSDT - REFERENCE | System generated Reference Number | ||
| 230 | T7INREIM_TRNSDT - REIMB_TYP | Reimbursement Type | ||
| 231 | T7INRIMB_EXMSTY - EXEMP_STYPE | Subtype | ||
| 232 | T7INRIMB_EXMSTY - MOLGA | Country Grouping | ||
| 233 | T7INRIMB_EXMSTY - REIMB_TYP | Reimbursement Type | ||
| 234 | T7INTRNS_METADAT - PERNR | Personnel number | ||
| 235 | T7INTRNS_METADAT - REFERENCE | System generated Reference Number | ||
| 236 | T7INTRNS_METADAT - REIMB_TYP | Reimbursement Type | ||
| 237 | T7INTRNS_METADAT - REQ_CHDATE | Date of Approval/Rejection | ||
| 238 | T7INTRNS_METADAT - REQ_CSTATUS | Status of the Request |