Table/Structure Field list used by SAP ABAP Program LHRPBSINLEAVE_ENCASHMENTF03 (Include LHRPBSINLEAVE_ENCASHMENTF03)
SAP ABAP Program
LHRPBSINLEAVE_ENCASHMENTF03 (Include LHRPBSINLEAVE_ENCASHMENTF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET1 - MESSAGE_V1 | Message Variable | ||
| 2 | BAPIRET1 - MESSAGE_V2 | Message Variable | ||
| 3 | BAPIRET1 - MESSAGE_V3 | Message Variable | ||
| 4 | BAPIRET1 - MESSAGE_V4 | Message Variable | ||
| 5 | BAPIRET1 - NUMBER | Message Number | ||
| 6 | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 7 | BAPIRET1 - ID | Message Class | ||
| 8 | BDCDATA - PROGRAM | BDC module pool | ||
| 9 | BDCDATA - FVAL | BDC field value | ||
| 10 | BDCDATA - FNAM | Field name | ||
| 11 | BDCDATA - DYNPRO | BDC Screen number | ||
| 12 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 13 | BDCMSGCOLL - MSGID | Batch input message ID | ||
| 14 | BDCMSGCOLL - MSGNR | Batch input message number | ||
| 15 | BDCMSGCOLL - MSGTYP | Batch input message type | ||
| 16 | BDCMSGCOLL - MSGV1 | Variable part of a message | ||
| 17 | BDCMSGCOLL - MSGV2 | Variable part of a message | ||
| 18 | BDCMSGCOLL - MSGV3 | Variable part of a message | ||
| 19 | BDCMSGCOLL - MSGV4 | Variable part of a message | ||
| 20 | P0001 - BUKRS | Company Code | ||
| 21 | P0001 - WERKS | Personnel Area | ||
| 22 | P0001 - PERSK | Employee Subgroup | ||
| 23 | P0001 - PERSG | Employee Group | ||
| 24 | P0001 - INFTY | Infotype | ||
| 25 | P0001 - ABKRS | Payroll Area | ||
| 26 | P0001 - BTRTL | Personnel Subarea | ||
| 27 | PA0001 - ABKRS | Payroll Area | ||
| 28 | PA0001 - BEGDA | Start Date | ||
| 29 | PA0001 - BTRTL | Personnel Subarea | ||
| 30 | PA0001 - BUKRS | Company Code | ||
| 31 | PA0001 - PERSG | Employee Group | ||
| 32 | PA0001 - PERSK | Employee Subgroup | ||
| 33 | PA0001 - WERKS | Personnel Area | ||
| 34 | PA0416 - BEGDA | Start Date | ||
| 35 | PA0416 - NOPAY | Do Not Account | ||
| 36 | PA0416 - NUMBR | Quota Number Compensated | ||
| 37 | PA0416 - PERNR | Personnel number | ||
| 38 | PA0416 - QCTYP | Time quota compensation method | ||
| 39 | PAKEY - BEGDA | Start Date | ||
| 40 | PAKEY - PERNR | Personnel number | ||
| 41 | PC261 - SRTZA | Indicator: Status of record | ||
| 42 | PC261 - VOID | Reversal Indicator | ||
| 43 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 44 | PC261 - FPEND | End of payroll period (for-period) | ||
| 45 | PC261 - PAYTY | Payroll type | ||
| 46 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 47 | PINLEAVE_ENCASH_TR - MSGID | Message Class | ||
| 48 | PINLEAVE_ENCASH_TR - MSGNO | Message Number | ||
| 49 | PINLEAVE_ENCASH_TR - MSGV1 | Message Variable | ||
| 50 | PINLEAVE_ENCASH_TR - MSGV2 | Message Variable | ||
| 51 | PINLEAVE_ENCASH_TR - MSGV3 | Message Variable | ||
| 52 | PINLEAVE_ENCASH_TR - PERNR | Personnel number | ||
| 53 | PINLEAVE_ENCASH_TR - REFERENCE | System generated Reference Number | ||
| 54 | PINLEAVE_ENCASH_TR - REIMB_TYP | Reimbursement Type | ||
| 55 | PS0001 - ABKRS | Payroll Area | ||
| 56 | PS0001 - WERKS | Personnel Area | ||
| 57 | PS0001 - PERSK | Employee Subgroup | ||
| 58 | PS0001 - PERSG | Employee Group | ||
| 59 | PS0001 - BUKRS | Company Code | ||
| 60 | PS0001 - BTRTL | Personnel Subarea | ||
| 61 | PS0001_SAP - WERKS | Personnel Area | ||
| 62 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 63 | PS0001_SAP - BUKRS | Company Code | ||
| 64 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 65 | PS0001_SAP - ABKRS | Payroll Area | ||
| 66 | PS0001_SAP - PERSG | Employee Group | ||
| 67 | PS0416 - NOPAY | Do Not Account | ||
| 68 | PS0416 - NUMBR | Quota Number Compensated | ||
| 69 | PS0416 - QCTYP | Time quota compensation method | ||
| 70 | PSHDR - INFTY | Infotype | ||
| 71 | PSKEY - INFTY | Infotype | ||
| 72 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 73 | T549A - ABKRS | Payroll Area | ||
| 74 | T549A - PERMO | Period Parameters | ||
| 75 | T549Q - BEGDA | Start Date | ||
| 76 | T549Q - ENDDA | End Date | ||
| 77 | T549Q - PERMO | Period Parameters | ||
| 78 | T7INA1 - ALGRP | Pay scale grouping for allowances | ||
| 79 | T7INLEAVE_EN_TR - PERNR | Personnel number | ||
| 80 | T7INLEAVE_EN_TR - REFERENCE | System generated Reference Number | ||
| 81 | T7INLEAVE_EN_TR - REIMB_TYP | Reimbursement Type |