Table/Structure Field list used by SAP ABAP Program LHRPBSINCLAIMSF02 (Include LHRPBSINCLAIMSF02)
SAP ABAP Program
LHRPBSINCLAIMSF02 (Include LHRPBSINCLAIMSF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - MESSAGE | Message Text | ||
| 3 | BAPIRET2 - NUMBER | Message Number | ||
| 4 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 5 | HRI5581 - ABKRS | Payroll Area | ||
| 6 | HRP5581 - ABKRS | Payroll Area | ||
| 7 | P0000 - PERNR | Personnel Number | ||
| 8 | P0105 - SUBTY | Subtype | ||
| 9 | P0105 - USRID | Communication Identification/Number | ||
| 10 | P0105 - USRID_LONG | Communication: Long Identification/Number | ||
| 11 | PA0105 - SUBTY | Subtype | ||
| 12 | PAKEY - SUBTY | Subtype | ||
| 13 | PIN_CLAIM_ADV_TRNS - ADVANCE_F | Advance indicator | ||
| 14 | PIN_CLAIM_ADV_TRNS - ADVANCE_REF | System generated Reference Number | ||
| 15 | PIN_CLAIM_ADV_TRNS - CLM_UNIT | Text field with length of 5 | ||
| 16 | PIN_CLAIM_ADV_TRNS - CLM_VALUE | Approved Claim/Advance value | ||
| 17 | PIN_CLAIM_ADV_TRNS - EMP_COMMENT | Comment | ||
| 18 | PIN_CLAIM_ADV_TRNS - EXMP_VALUE | Approved Claim/Advance value | ||
| 19 | PIN_CLAIM_ADV_TRNS - OFFCYCLE_F | Off cycle Indicator | ||
| 20 | PIN_CLAIM_ADV_TRNS - PERNR | Personnel number | ||
| 21 | PIN_CLAIM_ADV_TRNS - PROCESS_F | Single-Character Flag | ||
| 22 | PIN_CLAIM_ADV_TRNS - REFERENCE | System generated Reference Number | ||
| 23 | PIN_CLAIM_ADV_TRNS - REIMB_TYP | Reimbursement Type | ||
| 24 | PIN_CLAIM_ADV_TRNS - REQ_BEGDA | Validity Begin Date of Request | ||
| 25 | PIN_CLAIM_ADV_TRNS - REQ_ENDDA | Request's Validity end date | ||
| 26 | PIN_CLAIM_ADV_TRNS - REQ_STATUS | Status of the Request | ||
| 27 | PIN_REIMB_DATA - BAL_VALUE | Approved Claim/Advance value | ||
| 28 | PIN_REIMB_DATA - TAXCD | Reimbursement Type | ||
| 29 | PIN_REIMB_DATA - TAXTX | Description for tax code | ||
| 30 | PS0105 - USRID | Communication Identification/Number | ||
| 31 | PS0105 - USRID_LONG | Communication: Long Identification/Number | ||
| 32 | PSHDR - PERNR | Personnel Number | ||
| 33 | PSHDR - SUBTY | Subtype | ||
| 34 | PSKEY - PERNR | Personnel Number | ||
| 35 | PSKEY - SUBTY | Subtype | ||
| 36 | RPCCLMIN - CLAMN | Amount to be Claimed | ||
| 37 | SODOCCHGI1 - OBJ_DESCR | Short description of contents | ||
| 38 | SODOCCHGI1 - OBJ_NAME | Name of document, folder or distribution list | ||
| 39 | SOLISTI1 - LINE | Text field length 255: texts | ||
| 40 | SOMLRECI1 - RECEIVER | SAPoffice: Name of the recipient of a document (also ext.) | ||
| 41 | SOMLRECI1 - REC_DATE | Date document was received | ||
| 42 | SOMLRECI1 - REC_TYPE | Specification of recipient type | ||
| 43 | SOOBJCHGI1 - OBJ_DESCR | Short description of contents | ||
| 44 | SOOBJCHGI1 - OBJ_NAME | Name of document, folder or distribution list | ||
| 45 | SOPCKLSTI1 - BODY_NUM | Number of lines of the object contents in an object packet | ||
| 46 | SOPCKLSTI1 - BODY_START | Start line of object contents in an object packet | ||
| 47 | SOPCKLSTI1 - DOC_TYPE | Code for document class | ||
| 48 | SOPCKLSTI1 - HEAD_NUM | Number of lines of an object header in object packet | ||
| 49 | SOPCKLSTI1 - HEAD_START | Start line of object header in transport packet | ||
| 50 | SOPCKLSTI1 - OBJ_NAME | Name of document, folder or distribution list | ||
| 51 | SWACONEXTV - ELEMENT | Element | ||
| 52 | SWACONEXTV - VALUE | Character value | ||
| 53 | SWCONT - ELEMENT | Element | ||
| 54 | SWCONT - VALUE | Character value | ||
| 55 | SWHACTOR - OBJID | Agent ID in Organizational Management | ||
| 56 | SWHACTOR - OTYPE | Object Type | ||
| 57 | SWR_CONT - ELEMENT | Element | ||
| 58 | SWR_CONT - VALUE | Character value | ||
| 59 | SWR_STRUCT - WORKITEMID | Work item ID | ||
| 60 | SWR_WIHDR - WI_CD | Creation Date of Work Item | ||
| 61 | SWR_WIHDR - WI_CT | Creation Time of Work Item | ||
| 62 | SWR_WIHDR - WI_ID | Work item ID | ||
| 63 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 64 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 65 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 66 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 67 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 68 | T500C - WAERS | Currency Key | ||
| 69 | T512W - LGART | Wage Type | ||
| 70 | T538B - EITXT | Text for time/measurement unit | ||
| 71 | T549Q - PABRJ | Payroll Year | ||
| 72 | T54C1 - CUMNO | Cumulation Interval Number | ||
| 73 | T54C1 - CUMTY | Cumulation Type | ||
| 74 | T7INA9 - ALGRP | Pay scale grouping for allowances | ||
| 75 | T7INA9 - AMUNT | Amount of RAP | ||
| 76 | T7INA9 - MOLGA | Country Grouping | ||
| 77 | T7INA9 - RAPNO | RAP number | ||
| 78 | T7INA9 - RFLAG | Determing the behavior of wagetype | ||
| 79 | T7INAA - CFPER | Maximum Carry Forward Period | ||
| 80 | T7INAE - CFAMT | Carry forward amount | ||
| 81 | T7INAE - CFNUM | RAP number | ||
| 82 | T7INAE - PERCD | Period Code | ||
| 83 | T7INAPRVR_GRP - APPROVER | Last / Latest Approver User ID | ||
| 84 | T7INAPRVR_GRP - APPROVER_GRP | Approver Group | ||
| 85 | T7INAPRVR_GRP - MOLGA | Country Grouping | ||
| 86 | T7INAPRVR_PREVL - APPROVER_GRP | Approver Group | ||
| 87 | T7INAPRVR_PREVL - MOLGA | Country Grouping | ||
| 88 | T7INCLM_ADV_TRNS - ADVANCE_REF | System generated Reference Number | ||
| 89 | T7INCLM_ADV_TRNS - CLM_VALUE | Approved Claim/Advance value | ||
| 90 | T7INCLM_ADV_TRNS - ERROR_F | Infotype update Error flag | ||
| 91 | T7INCLM_ADV_TRNS - EXMP_VALUE | Approved Claim/Advance value | ||
| 92 | T7INCLM_ADV_TRNS - OFFCYCLE_F | Off cycle Indicator | ||
| 93 | T7INCLM_ADV_TRNS - PERNR | Personnel number | ||
| 94 | T7INCLM_ADV_TRNS - REFERENCE | System generated Reference Number | ||
| 95 | T7INCLM_ADV_TRNS - REIMB_TYP | Reimbursement Type | ||
| 96 | T7INCLM_ADV_TRNS - REQ_STATUS | Status of the Request | ||
| 97 | T7INT8 - MOLGA | Country Grouping | ||
| 98 | T7INT8 - SPRSL | Language Key | ||
| 99 | T7INT8 - TAXCD | Tax code for evaluating tax exemptions | ||
| 100 | T7INT8 - TAXTX | Description for tax code | ||
| 101 | T7INT9 - TAXCD | Tax code for evaluating tax exemptions | ||
| 102 | T7INTRNS_METADAT - APPRVL_LVL | IPS: Approver Level | ||
| 103 | T7INTRNS_METADAT - APPRVL_STATUS | IPS: Request status wrt Manager's approval | ||
| 104 | T7INTRNS_METADAT - MANDT | Client | ||
| 105 | T7INTRNS_METADAT - PERNR | Personnel number | ||
| 106 | T7INTRNS_METADAT - REFERENCE | System generated Reference Number | ||
| 107 | T7INTRNS_METADAT - REIMB_TYP | Reimbursement Type | ||
| 108 | T7INTRNS_METADAT - REMARK | Comment | ||
| 109 | T7INTRNS_METADAT - REQ_CHDATE | Date of Approval/Rejection | ||
| 110 | T7INTRNS_METADAT - REQ_CHTIME | IPS: Change Time | ||
| 111 | T7INTRNS_METADAT - REQ_CSTATUS | Status of the Request | ||
| 112 | T7INTRNS_METADAT - REQ_PSTATUS | IPS: Request's previous status prior to Mgr action | ||
| 113 | T7INTRNS_METADAT - REQ_USRID | Last / Latest Approver User ID | ||
| 114 | WFSYST - AGENT | Agent |