Table/Structure Field list used by SAP ABAP Program LHRPBSINLOANS_ESSF01 (Include LHRPBSINLOANS_ESSF01)
SAP ABAP Program
LHRPBSINLOANS_ESSF01 (Include LHRPBSINLOANS_ESSF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 6 | BAPIRET2 - NUMBER | Message Number | ||
| 7 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 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 - INFTY | Infotype | ||
| 16 | P0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 17 | P0045 - BEGDA | Start Date | ||
| 18 | P0045 - DARBT | Loan amount granted | ||
| 19 | P0045 - DBTCU | Currency Key | ||
| 20 | P0045 - DKOND | Loan conditions | ||
| 21 | P0045 - EXTDL | External Reference Number | ||
| 22 | P0045 - OBJPS | Object Identification | ||
| 23 | P0045 - SUBTY | Subtype | ||
| 24 | P0045 - TILBG | Repayment start | ||
| 25 | P0045 - TILBT | Repayment installment | ||
| 26 | P0078 - BEGDA | Start Date | ||
| 27 | P0078 - BETRG | Payment Amount | ||
| 28 | P0078 - DLART | Loan type | ||
| 29 | P0078 - OBJID | Object Identification | ||
| 30 | P0078 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 31 | P0078 - ZAHLA | Payment type | ||
| 32 | P0078 - ZAHLD | Payment Date | ||
| 33 | P0105 - SUBTY | Subtype | ||
| 34 | P0105 - USRID | Communication Identification/Number | ||
| 35 | P0105 - USRID_LONG | Communication: Long Identification/Number | ||
| 36 | PA0001 - PERNR | Personnel number | ||
| 37 | PA0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 38 | PA0105 - SUBTY | Subtype | ||
| 39 | PAKEY - PERNR | Personnel number | ||
| 40 | PAKEY - SUBTY | Subtype | ||
| 41 | PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | ||
| 42 | PAY99_INTERNATIONAL - V0 | PAY99_INTERNATIONAL-V0 | ||
| 43 | PAY99_INTERNATIONAL - VERSC | PAY99_INTERNATIONAL-VERSC | ||
| 44 | PAY99_RESULT - INTER | PAY99_RESULT-INTER | ||
| 45 | PC202 - WAERS | Currency Key | ||
| 46 | PC207 - BETRG | HR Payroll: Amount | ||
| 47 | PC207 - LGART | Wage Type | ||
| 48 | PC207 - V0TYP | Variable assignment type | ||
| 49 | PC207 - V0ZNR | Variable assignment number | ||
| 50 | PC20C - V0TYP | Variable assignment type | ||
| 51 | PC20C - V0ZNR | Variable assignment number | ||
| 52 | PC20C - VINFO | Variable Assignment Information | ||
| 53 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 54 | PC261 - FPEND | End of payroll period (for-period) | ||
| 55 | PC261 - PAYID | Payroll Identifier | ||
| 56 | PC261 - PAYTY | Payroll type | ||
| 57 | PC261 - SEQNR | Sequence Number | ||
| 58 | PC261 - VOID | Reversal Indicator | ||
| 59 | PCL2 - RELID | Area identification on import/export database PCL2 | ||
| 60 | PCLO_ID - DLART | Loan type | ||
| 61 | PCLO_ID - OBJPS | Object Identification | ||
| 62 | PCLO_ID - PERNR | Personnel Number | ||
| 63 | PCLO_REPAY - LID | Loan interest due | ||
| 64 | PCLO_REPAY - LRP | Regular Loan Repayment | ||
| 65 | PIN_APPR_COMMENTS - APPRVR_ID | User Name | ||
| 66 | PIN_APPR_COMMENTS - APPRVR_NAME | Formatted Name of Employee or Applicant | ||
| 67 | PIN_APPR_COMMENTS - REFERENCE | System generated Reference Number | ||
| 68 | PIN_APPR_COMMENTS - REMARK | Approver's Comment | ||
| 69 | PIN_LOAN_REQ_EMP - AMT_CURR | Currency Key | ||
| 70 | PIN_LOAN_REQ_EMP - COMMENT_F | General Flag | ||
| 71 | PIN_LOAN_REQ_EMP - EMP_COMMENT | Text (Length 120) | ||
| 72 | PIN_LOAN_REQ_EMP - GRANT_AMT | Loan amount granted | ||
| 73 | PIN_LOAN_REQ_EMP - LOAN_COND | Loan conditions | ||
| 74 | PIN_LOAN_REQ_EMP - LOAN_TYP | Loan type | ||
| 75 | PIN_LOAN_REQ_EMP - LOAN_TYP_TXT | Name of Subtype | ||
| 76 | PIN_LOAN_REQ_EMP - PMT_AMT | Payment Amount | ||
| 77 | PIN_LOAN_REQ_EMP - PMT_DATE | Payment Date | ||
| 78 | PIN_LOAN_REQ_EMP - PMT_TYP | Payment type | ||
| 79 | PIN_LOAN_REQ_EMP - PMT_TYP_TXT | Name of Subtype | ||
| 80 | PIN_LOAN_REQ_EMP - PROCESS_F | Single-Character Flag | ||
| 81 | PIN_LOAN_REQ_EMP - REF_NR | External Reference Number | ||
| 82 | PIN_LOAN_REQ_EMP - REPMT_INSTALL | Repayment installment | ||
| 83 | PIN_LOAN_REQ_EMP - REPMT_START_DATE | Repayment start | ||
| 84 | PIN_LOAN_REQ_EMP - REQ_AMT | Loan amount granted | ||
| 85 | PIN_LOAN_REQ_EMP - REQ_BEGDA | Start Date | ||
| 86 | PIN_LOAN_REQ_EMP - REQ_ENDDA | End Date | ||
| 87 | PIN_LOAN_REQ_EMP - REQ_STATUS | Request Status | ||
| 88 | PIN_LOAN_REQ_EMP - SEQ_NR | Object Identification | ||
| 89 | PIN_RPMT_REQ_EMP - COMMENT_F | General Flag | ||
| 90 | PIN_RPMT_REQ_EMP - CURRENCY | Currency Key | ||
| 91 | PIN_RPMT_REQ_EMP - EMP_COMMENT | Text (Length 120) | ||
| 92 | PIN_RPMT_REQ_EMP - LN_TYP | Loan type | ||
| 93 | PIN_RPMT_REQ_EMP - PROCESS_F | Process Flag | ||
| 94 | PIN_RPMT_REQ_EMP - REF_NR | External Reference Number | ||
| 95 | PIN_RPMT_REQ_EMP - REPMT_AMT | Payment Amount | ||
| 96 | PIN_RPMT_REQ_EMP - REPMT_DATE | Payment Date | ||
| 97 | PIN_RPMT_REQ_EMP - REPMT_STATUS | Request Status | ||
| 98 | PIN_RPMT_REQ_EMP - REPMT_TYPE | Payment type | ||
| 99 | PIN_RPMT_REQ_EMP - REPMT_TYP_TXT | Name of Subtype | ||
| 100 | PIN_RPMT_REQ_EMP - SEQ_NR | Object Identification | ||
| 101 | PIN_VALID_LN - LN_TEXT | Name of Subtype | ||
| 102 | PIN_VALID_LN - LN_TYP | Loan type | ||
| 103 | PS0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 104 | PS0001_SAP - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 105 | PS0045 - DARBT | Loan amount granted | ||
| 106 | PS0045 - DBTCU | Currency Key | ||
| 107 | PS0045 - DKOND | Loan conditions | ||
| 108 | PS0045 - EXTDL | External Reference Number | ||
| 109 | PS0045 - TILBG | Repayment start | ||
| 110 | PS0045 - TILBT | Repayment installment | ||
| 111 | PS0078 - BETRG | Payment Amount | ||
| 112 | PS0078 - DLART | Loan type | ||
| 113 | PS0078 - OBJID | Object Identification | ||
| 114 | PS0078 - ZAHLA | Payment type | ||
| 115 | PS0078 - ZAHLD | Payment Date | ||
| 116 | PS0105 - USRID | Communication Identification/Number | ||
| 117 | PS0105 - USRID_LONG | Communication: Long Identification/Number | ||
| 118 | PSHDR - BEGDA | Start Date | ||
| 119 | PSHDR - INFTY | Infotype | ||
| 120 | PSHDR - OBJPS | Object Identification | ||
| 121 | PSHDR - SPRPS | Lock Indicator for HR Master Data Record | ||
| 122 | PSHDR - SUBTY | Subtype | ||
| 123 | PSKEY - BEGDA | Start Date | ||
| 124 | PSKEY - INFTY | Infotype | ||
| 125 | PSKEY - OBJPS | Object Identification | ||
| 126 | PSKEY - SPRPS | Lock Indicator for HR Master Data Record | ||
| 127 | PSKEY - SUBTY | Subtype | ||
| 128 | Q0045 - DARBT | Payment Amount | ||
| 129 | Q0045 - OPECU | Currency Key | ||
| 130 | SODOCCHGI1 - OBJ_DESCR | Short description of contents | ||
| 131 | SODOCCHGI1 - OBJ_NAME | Name of document, folder or distribution list | ||
| 132 | SOLISTI1 - LINE | Text field length 255: texts | ||
| 133 | SOMLRECI1 - RECEIVER | SAPoffice: Name of the recipient of a document (also ext.) | ||
| 134 | SOMLRECI1 - REC_DATE | Date document was received | ||
| 135 | SOMLRECI1 - REC_TYPE | Specification of recipient type | ||
| 136 | SOOBJCHGI1 - OBJ_DESCR | Short description of contents | ||
| 137 | SOOBJCHGI1 - OBJ_NAME | Name of document, folder or distribution list | ||
| 138 | SOPCKLSTI1 - BODY_NUM | Number of lines of the object contents in an object packet | ||
| 139 | SOPCKLSTI1 - BODY_START | Start line of object contents in an object packet | ||
| 140 | SOPCKLSTI1 - DOC_TYPE | Code for document class | ||
| 141 | SOPCKLSTI1 - HEAD_NUM | Number of lines of an object header in object packet | ||
| 142 | SOPCKLSTI1 - HEAD_START | Start line of object header in transport packet | ||
| 143 | SOPCKLSTI1 - OBJ_NAME | Name of document, folder or distribution list | ||
| 144 | SWACONEXTV - ELEMENT | Element | ||
| 145 | SWACONEXTV - VALUE | Character value | ||
| 146 | SWRAGENT - OBJID | Agent ID in Organizational Management | ||
| 147 | SWRAGENT - OTYPE | Object Type | ||
| 148 | SWR_CONT - ELEMENT | Element | ||
| 149 | SWR_CONT - VALUE | Character value | ||
| 150 | SWR_STRUCT - WORKITEMID | Work item ID | ||
| 151 | SWR_WIHDR - WI_CD | Creation Date of Work Item | ||
| 152 | SWR_WIHDR - WI_CT | Creation Time of Work Item | ||
| 153 | SWR_WIHDR - WI_ID | Work item ID | ||
| 154 | SYMSG - MSGID | Message Class | ||
| 155 | SYMSG - MSGNO | Message Number | ||
| 156 | SYMSG - MSGTY | Message Type | ||
| 157 | SYMSG - MSGV1 | Message Variable | ||
| 158 | SYMSG - MSGV2 | Message Variable | ||
| 159 | SYMSG - MSGV3 | Message Variable | ||
| 160 | SYMSG - MSGV4 | Message Variable | ||
| 161 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 162 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 163 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 164 | SYST - MSGID | ABAP System Field: Message ID | ||
| 165 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 166 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 167 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 168 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 169 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 170 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 171 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 172 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 173 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 174 | T500L - MOLGA | Country Grouping | ||
| 175 | T500L - RELID | Area identifier for cluster in tables PCLx | ||
| 176 | T506P - LGART | Wage Type | ||
| 177 | T506T - ATEXT | Loan Conditions Text | ||
| 178 | T506T - DKOND | Loan conditions | ||
| 179 | T506T - DLART | Loan type | ||
| 180 | T506W - ADDT1 | T506W-ADDT1 | ||
| 181 | T506W - PYDIR | Direction of Payment for Loan Payment | ||
| 182 | T506W - PYWAY | Type of Loan Payment | ||
| 183 | T549A - ABKRS | Payroll Area | ||
| 184 | T549A - PERMO | Period Parameters | ||
| 185 | T549Q - PABRJ | Payroll Year | ||
| 186 | T549Q - PABRP | Payroll Period | ||
| 187 | T582L - INFTY | Infotype | ||
| 188 | T582L - MOLGA | Country Grouping | ||
| 189 | T582L - STATU | Status for country dependency in infotypes | ||
| 190 | T582L - SUBTY | Subtype | ||
| 191 | T591S - INFTY | Infotype | ||
| 192 | T591S - SPRSL | Language Key | ||
| 193 | T591S - STEXT | Name of Subtype | ||
| 194 | T591S - SUBTY | Subtype | ||
| 195 | T7INCLM_ADV_TRNS - REQ_STATUS | Status of the Request | ||
| 196 | T7INLOAN_TRNSDT - APPR_AMT | Loan amount granted | ||
| 197 | T7INLOAN_TRNSDT - LOAN_CKEY | Currency Key | ||
| 198 | T7INLOAN_TRNSDT - LOAN_TYP | Loan type | ||
| 199 | T7INLOAN_TRNSDT - MOLGA | Country Grouping | ||
| 200 | T7INLOAN_TRNSDT - PAYMENT_AMT | Payment Amount | ||
| 201 | T7INLOAN_TRNSDT - PAYMENT_DATE | Payment Date | ||
| 202 | T7INLOAN_TRNSDT - PAYMENT_TYP | Payment type | ||
| 203 | T7INLOAN_TRNSDT - PERNR | Personnel number | ||
| 204 | T7INLOAN_TRNSDT - REFERENCE | System generated Reference Number | ||
| 205 | T7INLOAN_TRNSDT - REPAY_INSTALL | Repayment installment | ||
| 206 | T7INLOAN_TRNSDT - REPAY_START | Repayment start | ||
| 207 | T7INLOAN_TRNSDT - REQUESTED_AMOUNT | Loan amount granted | ||
| 208 | T7INLOAN_TYPE - LOAN_TYP | Loan type | ||
| 209 | T7INREPAY_TRNS - LOAN_TYP | Loan type | ||
| 210 | T7INREPAY_TRNS - MOLGA | Country Grouping | ||
| 211 | T7INREPAY_TRNS - PERNR | Personnel number | ||
| 212 | T7INREPAY_TRNS - REFERENCE | System generated Reference Number | ||
| 213 | T7INREPAY_TRNS - REPAY_AMT | Payment Amount | ||
| 214 | T7INREPAY_TRNS - REPAY_CUKY | Currency Key | ||
| 215 | T7INREPAY_TRNS - REPAY_DT | Payment Date | ||
| 216 | T7INREPAY_TRNS - REPAY_TYP | Payment type | ||
| 217 | T7INREPAY_TRNS - REQ_STATUS | Request Status | ||
| 218 | T7INREPAY_TRNS - SEQ_NR_LN | Object Identification | ||
| 219 | T7INREPAY_TRNS - SEQ_NR_REPAY | Number of Infotype Record With Same Key | ||
| 220 | T7INT8 - TAXTX | Description for tax code | ||
| 221 | T7INTRNS_META_DT - APPRVL_LVL | Approver Level | ||
| 222 | T7INTRNS_META_DT - APPRVL_STATUS | Request Status Wrt to Manager's approval | ||
| 223 | T7INTRNS_META_DT - MANDT | Client | ||
| 224 | T7INTRNS_META_DT - MOLGA | Country Grouping | ||
| 225 | T7INTRNS_META_DT - PERNR | Personnel number | ||
| 226 | T7INTRNS_META_DT - REFERENCE | System generated Reference Number | ||
| 227 | T7INTRNS_META_DT - REMARK | Approver's Comment | ||
| 228 | T7INTRNS_META_DT - REQ_CHDATE | Changed on | ||
| 229 | T7INTRNS_META_DT - REQ_CHTIME | Changed At | ||
| 230 | T7INTRNS_META_DT - REQ_CSTATUS | Request Status | ||
| 231 | T7INTRNS_META_DT - REQ_PSTATUS | Request's previous status prior to Mgr action | ||
| 232 | T7INTRNS_META_DT - REQ_TYP | Request Type | ||
| 233 | T7INTRNS_META_DT - REQ_USRID | User Name | ||
| 234 | T7INTRNS_META_DT - WORKIT_ID | Work item ID | ||
| 235 | WFSYST - AGENT | Agent |