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