Table/Structure Field list used by SAP ABAP Program LHRPBSINCLM_DDICF00 (LHRPBSINCLM_DDICF00)
SAP ABAP Program
LHRPBSINCLM_DDICF00 (LHRPBSINCLM_DDICF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 4 | T500L - MOLGA | Country Grouping | ||
| 5 | T591A - INFTY | Infotype | ||
| 6 | T591A - SUBTY | Subtype | ||
| 7 | T591B - INFTY | Infotype | ||
| 8 | T591B - LGART | Wage Type | ||
| 9 | T591B - MOLGA | Country Grouping | ||
| 10 | T7INAPRGRP_REIMB - APPROVER_GRP | Approver Group | ||
| 11 | T7INAPRGRP_REIMB - MANDT | Client | ||
| 12 | T7INAPRGRP_REIMB - MOLGA | Country Grouping | ||
| 13 | T7INAPRGRP_REIMB - REIMB_TYP | Reimbursement Type | ||
| 14 | T7INAPRVR_GRP - APPROVER | Last / Latest Approver User ID | ||
| 15 | T7INAPRVR_GRP - APPROVER_GRP | Approver Group | ||
| 16 | T7INAPRVR_GRP - MANDT | Client | ||
| 17 | T7INAPRVR_GRP - MOLGA | Country Grouping | ||
| 18 | T7INAPRVR_GRP - SUBSTITUTE | User ID of Substitute Approver | ||
| 19 | T7INAPRVR_PREVL - ADJ_CLAIM | Change Claimed Amount | ||
| 20 | T7INAPRVR_PREVL - APPROVER_GRP | Approver Group | ||
| 21 | T7INAPRVR_PREVL - MANDT | Client | ||
| 22 | T7INAPRVR_PREVL - MOLGA | Country Grouping | ||
| 23 | T7INAPRVR_PREVL - PAYMENT_MODE | Payment Mode of the Request | ||
| 24 | T7INAPRVR_PREVL - TAX_EXMPT | Change Tax Exempted Amount | ||
| 25 | T7INFLD_OUTLK - AUSB | Hide | ||
| 26 | T7INFLD_OUTLK - FIELD_LABEL | Label of the Field | ||
| 27 | T7INFLD_OUTLK - INIT | Hide and Initialize | ||
| 28 | T7INFLD_OUTLK - KEIN | Not ready for input | ||
| 29 | T7INFLD_OUTLK - KFLD | Optional field | ||
| 30 | T7INFLD_OUTLK - MANDT | Client | ||
| 31 | T7INFLD_OUTLK - MFLD | Required field | ||
| 32 | T7INFLD_OUTLK - MOLGA | Country Grouping | ||
| 33 | T7INFLD_OUTLK - REIMB_TYP | Reimbursement Type | ||
| 34 | T7INFLD_OUTLK - REQ_TYPE | Request Type | ||
| 35 | T7INFLD_OUTLK - SCREEN_FIELD | Field | ||
| 36 | T7INFLD_OUTLK - STD | Standard setting | ||
| 37 | T7INLOAN_SBT_MD - LOAN_STYPE | Subtype | ||
| 38 | T7INLOAN_SBT_MD - MANDT | Client | ||
| 39 | T7INLOAN_SBT_MD - MOLGA | Country Grouping | ||
| 40 | T7INLOAN_SBT_MD - PAY_MODE | Payment Mode of the Request | ||
| 41 | T7INLOAN_SBT_MD - REQ_TYPE | Request Type | ||
| 42 | T7INOFFCYCL_DT - MANDT | Client | ||
| 43 | T7INOFFCYCL_DT - MOLGA | Country Grouping | ||
| 44 | T7INOFFCYCL_DT - OFFCYCLE_DT | Off-Cycle Payroll Date for a Reimbursement Type | ||
| 45 | T7INOFFCYCL_DT - REIMB_TYP | Reimbursement Type | ||
| 46 | T7INREIMBTYP_GRP - MANDT | Client | ||
| 47 | T7INREIMBTYP_GRP - MOLGA | Country Grouping | ||
| 48 | T7INREIMBTYP_GRP - REIMBTYP_GRP | Reimbursement Type Group Name | ||
| 49 | T7INREIMBTYP_GRP - REIMB_TYP | Reimbursement Type | ||
| 50 | T7INREIMB_ADDPY - AD_PAY_SUBTY | Wage Type | ||
| 51 | T7INREIMB_ADDPY - MANDT | Client | ||
| 52 | T7INREIMB_ADDPY - MOLGA | Country Grouping | ||
| 53 | T7INREIMB_ADDPY - REIMB_TYP | Reimbursement Type | ||
| 54 | T7INREIMB_LNSTYP - LOAN_COND | Loan conditions | ||
| 55 | T7INREIMB_LNSTYP - LOAN_STYPE | Subtype | ||
| 56 | T7INREIMB_LNSTYP - MANDT | Client | ||
| 57 | T7INREIMB_LNSTYP - MOLGA | Country Grouping | ||
| 58 | T7INREIMB_LNSTYP - REIMB_TYP | Reimbursement Type | ||
| 59 | T7INREIMB_TMFRM - MANDT | Client | ||
| 60 | T7INREIMB_TMFRM - MOLGA | Country Grouping | ||
| 61 | T7INREIMB_TMFRM - REIMBTYP_GRP | Reimbursement Type Group Name | ||
| 62 | T7INREIMB_TMFRM - TIME_FRM | Time Frame for Grouping Requests for Reimb Type (Unit - Day) | ||
| 63 | T7INREIMB_TYP - ALLW_ADV | Allow Advance for the Reimbursement Type | ||
| 64 | T7INREIMB_TYP - ALLW_DEPNDT | Display Dependents for the Reimbursement Type | ||
| 65 | T7INREIMB_TYP - DEL_REMTYP | Allow Deletion for the Reimbursement Type | ||
| 66 | T7INREIMB_TYP - MANDT | Client | ||
| 67 | T7INREIMB_TYP - MOLGA | Country Grouping | ||
| 68 | T7INREIMB_TYP - REIMB_TYP | Reimbursement Type | ||
| 69 | T7INREIM_ADOFPY - AD_OFFPY_SUBTY | Wage Type | ||
| 70 | T7INREIM_ADOFPY - MANDT | Client | ||
| 71 | T7INREIM_ADOFPY - MOLGA | Country Grouping | ||
| 72 | T7INREIM_ADOFPY - REIMB_TYP | Reimbursement Type | ||
| 73 | T7INRIMB_EXMSTY - EXEMP_STYPE | Subtype | ||
| 74 | T7INRIMB_EXMSTY - MANDT | Client | ||
| 75 | T7INRIMB_EXMSTY - MOLGA | Country Grouping | ||
| 76 | T7INRIMB_EXMSTY - REIMB_TYP | Reimbursement Type | ||
| 77 | T7INRIMB_PMODE - MANDT | Client | ||
| 78 | T7INRIMB_PMODE - MOLGA | Country Grouping | ||
| 79 | T7INRIMB_PMODE - PAYMENT_MODE | Payment Mode of the Request | ||
| 80 | T7INRIMB_PMODE - REIMB_TYP | Reimbursement Type | ||
| 81 | T7INT7 - MOLGA | Country Grouping | ||
| 82 | T7INT7 - TAXCD | Tax code for evaluating tax exemptions | ||
| 83 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 84 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 85 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 86 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 87 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 88 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 89 | V_T7INAPRGP_REIM - APPROVER_GRP | Approver Group | ||
| 90 | V_T7INAPRGP_REIM - MOLGA | Country Grouping | ||
| 91 | V_T7INAPRGP_REIM - REIMB_TYP | Reimbursement Type | ||
| 92 | V_T7INAPRGP_REIM - SMANDT | Client | ||
| 93 | V_T7INAPRVR_GRP - APPROVER | Last / Latest Approver User ID | ||
| 94 | V_T7INAPRVR_GRP - APPROVER_GRP | Approver Group | ||
| 95 | V_T7INAPRVR_GRP - MANDT | Client | ||
| 96 | V_T7INAPRVR_GRP - MOLGA | Country Grouping | ||
| 97 | V_T7INAPRVR_GRP - SUBSTITUTE | User ID of Substitute Approver | ||
| 98 | V_T7INAPRVR_PREV - ADJ_CLAIM | Change Claimed Amount | ||
| 99 | V_T7INAPRVR_PREV - APPROVER_GRP | Approver Group | ||
| 100 | V_T7INAPRVR_PREV - MANDT | Client | ||
| 101 | V_T7INAPRVR_PREV - MOLGA | Country Grouping | ||
| 102 | V_T7INAPRVR_PREV - PAYMENT_MODE | Payment Mode of the Request | ||
| 103 | V_T7INAPRVR_PREV - TAX_EXMPT | Change Tax Exempted Amount | ||
| 104 | V_T7INFLD_OUTLK - AUSB | Hide | ||
| 105 | V_T7INFLD_OUTLK - FIELD_LABEL | Label of the Field | ||
| 106 | V_T7INFLD_OUTLK - INIT | Hide and Initialize | ||
| 107 | V_T7INFLD_OUTLK - KEIN | Not ready for input | ||
| 108 | V_T7INFLD_OUTLK - KFLD | Optional field | ||
| 109 | V_T7INFLD_OUTLK - MANDT | Client | ||
| 110 | V_T7INFLD_OUTLK - MFLD | Required field | ||
| 111 | V_T7INFLD_OUTLK - MOLGA | Country Grouping | ||
| 112 | V_T7INFLD_OUTLK - REIMB_TYP | Reimbursement Type | ||
| 113 | V_T7INFLD_OUTLK - REQ_TYPE | Request Type | ||
| 114 | V_T7INFLD_OUTLK - SCREEN_FIELD | Field | ||
| 115 | V_T7INFLD_OUTLK - STD | Standard setting | ||
| 116 | V_T7INLOAN_SBTMD - LOAN_STYPE | Subtype | ||
| 117 | V_T7INLOAN_SBTMD - MANDT | Client | ||
| 118 | V_T7INLOAN_SBTMD - MOLGA | Country Grouping | ||
| 119 | V_T7INLOAN_SBTMD - PAY_MODE | Payment Mode of the Request | ||
| 120 | V_T7INLOAN_SBTMD - REQ_TYPE | Request Type | ||
| 121 | V_T7INOFFCYCL_DT - MANDT | Client | ||
| 122 | V_T7INOFFCYCL_DT - MOLGA | Country Grouping | ||
| 123 | V_T7INOFFCYCL_DT - OFFCYCLE_DT | Off-Cycle Payroll Date for a Reimbursement Type | ||
| 124 | V_T7INOFFCYCL_DT - REIMB_TYP | Reimbursement Type | ||
| 125 | V_T7INREIMB_ADP - AD_PAY_SUBTY | Wage Type | ||
| 126 | V_T7INREIMB_ADP - MANDT | Client | ||
| 127 | V_T7INREIMB_ADP - MOLGA | Country Grouping | ||
| 128 | V_T7INREIMB_ADP - REIMB_TYP | Reimbursement Type | ||
| 129 | V_T7INREIMB_TYP - ALLW_ADV | Allow Advance for the Reimbursement Type | ||
| 130 | V_T7INREIMB_TYP - ALLW_DEPNDT | Display Dependents for the Reimbursement Type | ||
| 131 | V_T7INREIMB_TYP - DEL_REMTYP | Allow Deletion for the Reimbursement Type | ||
| 132 | V_T7INREIMB_TYP - MANDT | Client | ||
| 133 | V_T7INREIMB_TYP - MOLGA | Country Grouping | ||
| 134 | V_T7INREIMB_TYP - REIMB_TYP | Reimbursement Type | ||
| 135 | V_T7INREIMTY_GRP - MANDT | Client | ||
| 136 | V_T7INREIMTY_GRP - MOLGA | Country Grouping | ||
| 137 | V_T7INREIMTY_GRP - REIMBTYP_GRP | Reimbursement Type Group Name | ||
| 138 | V_T7INREIMTY_GRP - REIMB_TYP | Reimbursement Type | ||
| 139 | V_T7INREIM_TMFRM - MANDT | Client | ||
| 140 | V_T7INREIM_TMFRM - MOLGA | Country Grouping | ||
| 141 | V_T7INREIM_TMFRM - REIMBTYP_GRP | Reimbursement Type Group Name | ||
| 142 | V_T7INREIM_TMFRM - TIME_FRM | Time Frame for Grouping Requests for Reimb Type (Unit - Day) | ||
| 143 | V_T7INREM_ADOFPY - AD_OFFPY_SUBTY | Wage Type | ||
| 144 | V_T7INREM_ADOFPY - MANDT | Client | ||
| 145 | V_T7INREM_ADOFPY - MOLGA | Country Grouping | ||
| 146 | V_T7INREM_ADOFPY - REIMB_TYP | Reimbursement Type | ||
| 147 | V_T7INRIMB_LNSTP - LOAN_COND | Loan conditions | ||
| 148 | V_T7INRIMB_LNSTP - LOAN_STYPE | Subtype | ||
| 149 | V_T7INRIMB_LNSTP - MANDT | Client | ||
| 150 | V_T7INRIMB_LNSTP - MOLGA | Country Grouping | ||
| 151 | V_T7INRIMB_LNSTP - REIMB_TYP | Reimbursement Type | ||
| 152 | V_T7INRIMB_PMODE - MANDT | Client | ||
| 153 | V_T7INRIMB_PMODE - MOLGA | Country Grouping | ||
| 154 | V_T7INRIMB_PMODE - PAYMENT_MODE | Payment Mode of the Request | ||
| 155 | V_T7INRIMB_PMODE - REIMB_TYP | Reimbursement Type | ||
| 156 | V_T7INRIM_EXMSTY - EXEMP_STYPE | Subtype | ||
| 157 | V_T7INRIM_EXMSTY - MANDT | Client | ||
| 158 | V_T7INRIM_EXMSTY - MOLGA | Country Grouping | ||
| 159 | V_T7INRIM_EXMSTY - REIMB_TYP | Reimbursement Type |