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