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 |
---|---|---|---|---|
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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 |