Table/Structure Field list used by SAP ABAP Program PUCORR_LETTERIN4 (Include PUCORR_LETTERIN4)
SAP ABAP Program
PUCORR_LETTERIN4 (Include PUCORR_LETTERIN4) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADR6 - SMTP_ADDR | E-Mail Address | |
2 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
3 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
4 | ![]() |
BAPIRETURN1 - MESSAGE | Message Text | |
5 | ![]() |
FPFORMOUTPUT - PDF | Form Processing: Content from XFT, XFD, PDF, and so on | |
6 | ![]() |
HRERROR - ARBGB | Message Class | |
7 | ![]() |
HRERROR - MSGNO | Message Number | |
8 | ![]() |
HRERROR - MSGTY | Message Type | |
9 | ![]() |
HRERROR - MSGV1 | Message variable 01 | |
10 | ![]() |
HRERROR - MSGV2 | Message variable 02 | |
11 | ![]() |
HRERROR - MSGV3 | Message variable 03 | |
12 | ![]() |
HRERROR - MSGV4 | Message variable 04 | |
13 | ![]() |
HRERROR - PERNR | Personnel Number | |
14 | ![]() |
ITCPO - RQPOSNAME | Spool: Long name of printers for host spooler | |
15 | ![]() |
ITCPO - TDARMOD | Print Archive Mode | |
16 | ![]() |
ITCPO - TDAUTORITY | Print: Authorization | |
17 | ![]() |
ITCPO - TDCOPIES | Number of copies | |
18 | ![]() |
ITCPO - TDCOVER | Print SAP Cover Page | |
19 | ![]() |
ITCPO - TDCOVTITLE | Spool Description | |
20 | ![]() |
ITCPO - TDDATASET | Spool request: Name | |
21 | ![]() |
ITCPO - TDDELETE | Immediate Spool Deletion | |
22 | ![]() |
ITCPO - TDDEST | Spool: Output device | |
23 | ![]() |
ITCPO - TDDIVISION | Spool Department Name | |
24 | ![]() |
ITCPO - TDFINAL | Spool request completed | |
25 | ![]() |
ITCPO - TDIMMED | Immediate Spool Print | |
26 | ![]() |
ITCPO - TDLIFETIME | Spool Retention Period | |
27 | ![]() |
ITCPO - TDNEWID | New Spool Request | |
28 | ![]() |
ITCPO - TDNOARMCH | No changes by user in the archiving mode | |
29 | ![]() |
ITCPO - TDNOPREV | No print preview | |
30 | ![]() |
ITCPO - TDNOPRINT | No printing from print preview | |
31 | ![]() |
ITCPO - TDPREVIEW | Print preview | |
32 | ![]() |
ITCPO - TDRECEIVER | Spool Recipient Name | |
33 | ![]() |
ITCPO - TDSCHEDULE | Send time request | |
34 | ![]() |
ITCPO - TDSENDDATE | Requested send date | |
35 | ![]() |
ITCPO - TDSENDTIME | Requested send time | |
36 | ![]() |
ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
37 | ![]() |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
38 | ![]() |
ITCPO - TDTITLE | Title in dialog box | |
39 | ![]() |
P0001 - ABKRS | Payroll Area | |
40 | ![]() |
P0001 - BTRTL | Personnel Subarea | |
41 | ![]() |
P0001 - BUKRS | Company Code | |
42 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
43 | ![]() |
P0001 - INFTY | Infotype | |
44 | ![]() |
P0001 - ORGEH | Organizational Unit | |
45 | ![]() |
P0001 - PERSG | Employee Group | |
46 | ![]() |
P0001 - PERSK | Employee Subgroup | |
47 | ![]() |
P0001 - PLANS | Position | |
48 | ![]() |
P0001 - WERKS | Personnel Area | |
49 | ![]() |
P0008 - BET01 | Wage Type Amount for Payments | |
50 | ![]() |
P0008 - BET02 | Wage Type Amount for Payments | |
51 | ![]() |
P0008 - LGA01 | Wage Type | |
52 | ![]() |
P0008 - LGA02 | Wage Type | |
53 | ![]() |
P0008 - TRFAR | Pay scale type | |
54 | ![]() |
P0008 - TRFGB | Pay Scale Area | |
55 | ![]() |
P0008 - TRFGR | Pay Scale Group | |
56 | ![]() |
P0008 - WAERS | Currency Key | |
57 | ![]() |
P0041 - DAR01 | Date type | |
58 | ![]() |
P0041 - DAR02 | Date type | |
59 | ![]() |
P0041 - DAT01 | Date for date type | |
60 | ![]() |
P0041 - DAT02 | Date for date type | |
61 | ![]() |
P0105 - USRID_LONG | Communication: Long Identification/Number | |
62 | ![]() |
P0589 - BET01 | Wage Type Amount for Payments | |
63 | ![]() |
P0589 - BET02 | Wage Type Amount for Payments | |
64 | ![]() |
P0589 - LGA01 | Wage Type | |
65 | ![]() |
P0589 - LGA02 | Wage Type | |
66 | ![]() |
P0906 - ACT_TYPE | HR IN PS: Proposed Action Type | |
67 | ![]() |
P0906 - BEGDA | Start Date | |
68 | ![]() |
P0906 - CC_RECIPIENT | HR IN PS: Personal Number of the Employee who needs to be CC | |
69 | ![]() |
P0906 - CC_RECIPIENT2 | HR IN PS: Personal Number of the Employee who needs to be CC | |
70 | ![]() |
P0906 - CC_RECIPIENT3 | HR IN PS: Personal Number of the Employee who needs to be CC | |
71 | ![]() |
P0906 - ENDDA | End Date | |
72 | ![]() |
P0906 - INFTY | Infotype | |
73 | ![]() |
P0906 - PERNR | Personnel Number | |
74 | ![]() |
P0906 - REASON_ACT_TYPE | HR IN PS: Reason For Proposed Action Type | |
75 | ![]() |
P0906 - REF_NO | HR IN PS: Reference Number | |
76 | ![]() |
P0906 - STATUS | Status of Correspondance Letter | |
77 | ![]() |
P0906 - STAT_CH_DATE | HR IN PS: Corespondence Letter Issue date | |
78 | ![]() |
P0906 - STAT_CH_USER | HR IN PS: Issuer name | |
79 | ![]() |
P0906 - SUBTY | Subtype | |
80 | ![]() |
P3743 - BEGDA | Start Date | |
81 | ![]() |
P3743 - CASNR | Case Number for DA proceeding | |
82 | ![]() |
P3743 - ENDDA | End Date | |
83 | ![]() |
P3743 - INFTY | Infotype | |
84 | ![]() |
P3743 - OFFC1 | Offence code | |
85 | ![]() |
P3743 - OFFC2 | Offence code | |
86 | ![]() |
P3743 - PERNR | Personnel Number | |
87 | ![]() |
P3743 - SUBTY | Subtype | |
88 | ![]() |
PA0001 - ABKRS | Payroll Area | |
89 | ![]() |
PA0001 - BTRTL | Personnel Subarea | |
90 | ![]() |
PA0001 - BUKRS | Company Code | |
91 | ![]() |
PA0001 - ORGEH | Organizational Unit | |
92 | ![]() |
PA0001 - PERSG | Employee Group | |
93 | ![]() |
PA0001 - PERSK | Employee Subgroup | |
94 | ![]() |
PA0001 - PLANS | Position | |
95 | ![]() |
PA0001 - WERKS | Personnel Area | |
96 | ![]() |
PA0906 - ACT_TYPE | HR IN PS: Proposed Action Type | |
97 | ![]() |
PA0906 - AUTH_SIGN | HR IN PS: Personal Number of Authorized Signatory Employee | |
98 | ![]() |
PA0906 - CC_RECIPIENT | HR IN PS: Personal Number of the Employee who needs to be CC | |
99 | ![]() |
PA0906 - CURR_ORG_UNIT | HR IN PS: Current Organisational Unit | |
100 | ![]() |
PA0906 - FOR_AUTH_SIGN | HR IN PS: For Authorised Signatory employee's Personal Numbe | |
101 | ![]() |
PA0906 - ORG_UNIT | HR IN PS: Proposed Org Unit | |
102 | ![]() |
PA0906 - PERNR | Personnel number | |
103 | ![]() |
PA0906 - PERS_AREA | HR IN PS: Proposed Personal Area | |
104 | ![]() |
PA0906 - PERS_SUBAREA | HR IN PS: Proposed Personel Sub Area | |
105 | ![]() |
PA0906 - POSIT | HR IN PS: Proposed Position | |
106 | ![]() |
PA0906 - REASON_ACT_TYPE | HR IN PS: Reason For Proposed Action Type | |
107 | ![]() |
PA0906 - STATUS | Status of Correspondance Letter | |
108 | ![]() |
PA0906 - THROUGH | HR IN PS: Personal Number of Emloyee who hands over | |
109 | ![]() |
PAKEY - PERNR | Personnel number | |
110 | ![]() |
PIN_DA_OFFENCE - OFFGX | Description of offence grouping | |
111 | ![]() |
PIN_DA_OFFENCE - OFLTX | Long description of Offence | |
112 | ![]() |
PIN_FORM_SUBTY - FORM_NAME | PDF/Smart Form: Form Name | |
113 | ![]() |
PIN_OUTPUT_LIST - ACTION_REASON | Name of reason for action | |
114 | ![]() |
PIN_OUTPUT_LIST - ALGTX | Description for pay scale grouping for allowances | |
115 | ![]() |
PIN_OUTPUT_LIST - ATEXT_TXT | PIN_OUTPUT_LIST-ATEXT_TXT | |
116 | ![]() |
PIN_OUTPUT_LIST - AUTH_SIGN_NAME | PIN_OUTPUT_LIST-AUTH_SIGN_NAME | |
117 | ![]() |
PIN_OUTPUT_LIST - AUTH_SIGN_POS_TXT | PIN_OUTPUT_LIST-AUTH_SIGN_POS_TXT | |
118 | ![]() |
PIN_OUTPUT_LIST - BASIC_PAY | Wage Type Amount for Payments | |
119 | ![]() |
PIN_OUTPUT_LIST - CC_RECP_NAME | PIN_OUTPUT_LIST-CC_RECP_NAME | |
120 | ![]() |
PIN_OUTPUT_LIST - COMP_CODE_TXT | PIN_OUTPUT_LIST-COMP_CODE_TXT | |
121 | ![]() |
PIN_OUTPUT_LIST - CURR_ORG_UNIT_TXT | PIN_OUTPUT_LIST-CURR_ORG_UNIT_TXT | |
122 | ![]() |
PIN_OUTPUT_LIST - CURR_PER_AREA_TXT | PIN_OUTPUT_LIST-CURR_PER_AREA_TXT | |
123 | ![]() |
PIN_OUTPUT_LIST - DATE_TYPE_TX | Date type text | |
124 | ![]() |
PIN_OUTPUT_LIST - DT_DATE | Date for date type | |
125 | ![]() |
PIN_OUTPUT_LIST - EDIT_NAME | PIN_OUTPUT_LIST-EDIT_NAME | |
126 | ![]() |
PIN_OUTPUT_LIST - FIRE_DATE | Leaving date | |
127 | ![]() |
PIN_OUTPUT_LIST - FOR_AUTH_SIGN_NAME | PIN_OUTPUT_LIST-FOR_AUTH_SIGN_NAME | |
128 | ![]() |
PIN_OUTPUT_LIST - HIRE_DATE | Hire Date | |
129 | ![]() |
PIN_OUTPUT_LIST - MAX_BASIC_PAY | Maximum basic amount | |
130 | ![]() |
PIN_OUTPUT_LIST - MIN_BASIC_PAY | Minimum Basic Amount | |
131 | ![]() |
PIN_OUTPUT_LIST - ORG_UNIT_TXT | PIN_OUTPUT_LIST-ORG_UNIT_TXT | |
132 | ![]() |
PIN_OUTPUT_LIST - PER_AREA_TXT | PIN_OUTPUT_LIST-PER_AREA_TXT | |
133 | ![]() |
PIN_OUTPUT_LIST - PER_SUBAREA_TXT | PIN_OUTPUT_LIST-PER_SUBAREA_TXT | |
134 | ![]() |
PIN_OUTPUT_LIST - POS_TXT | PIN_OUTPUT_LIST-POS_TXT | |
135 | ![]() |
PIN_OUTPUT_LIST - STATUS | Status of Correspondance Letter | |
136 | ![]() |
PIN_OUTPUT_LIST - STAT_CHDATE | Date | |
137 | ![]() |
PIN_OUTPUT_LIST - STAT_USERID | User name | |
138 | ![]() |
PIN_OUTPUT_LIST - THROUGH_NAME | PIN_OUTPUT_LIST-THROUGH_NAME | |
139 | ![]() |
PIN_WAGE_AMT - WAGE_AMT | Wage Type Amount for Payments | |
140 | ![]() |
PIN_WAGE_AMT - WAGE_CURR | Currency Key | |
141 | ![]() |
PIN_WAGE_AMT - WAGE_TXT | Wage Type Long Text | |
142 | ![]() |
PIN_WAGE_AMT - WAGE_TYPE | Wage Type | |
143 | ![]() |
PS0001 - ABKRS | Payroll Area | |
144 | ![]() |
PS0001 - BTRTL | Personnel Subarea | |
145 | ![]() |
PS0001 - BUKRS | Company Code | |
146 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
147 | ![]() |
PS0001 - ORGEH | Organizational Unit | |
148 | ![]() |
PS0001 - PERSG | Employee Group | |
149 | ![]() |
PS0001 - PERSK | Employee Subgroup | |
150 | ![]() |
PS0001 - PLANS | Position | |
151 | ![]() |
PS0001 - WERKS | Personnel Area | |
152 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
153 | ![]() |
PS0001_SAP - BTRTL | Personnel Subarea | |
154 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
155 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
156 | ![]() |
PS0001_SAP - ORGEH | Organizational Unit | |
157 | ![]() |
PS0001_SAP - PERSG | Employee Group | |
158 | ![]() |
PS0001_SAP - PERSK | Employee Subgroup | |
159 | ![]() |
PS0001_SAP - PLANS | Position | |
160 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
161 | ![]() |
PS0008 - BET01 | Wage Type Amount for Payments | |
162 | ![]() |
PS0008 - BET02 | Wage Type Amount for Payments | |
163 | ![]() |
PS0008 - LGA01 | Wage Type | |
164 | ![]() |
PS0008 - LGA02 | Wage Type | |
165 | ![]() |
PS0008 - TRFAR | Pay scale type | |
166 | ![]() |
PS0008 - TRFGB | Pay Scale Area | |
167 | ![]() |
PS0008 - TRFGR | Pay Scale Group | |
168 | ![]() |
PS0008 - WAERS | Currency Key | |
169 | ![]() |
PS0041 - DAR01 | Date type | |
170 | ![]() |
PS0041 - DAR02 | Date type | |
171 | ![]() |
PS0041 - DAT01 | Date for date type | |
172 | ![]() |
PS0041 - DAT02 | Date for date type | |
173 | ![]() |
PS0105 - USRID_LONG | Communication: Long Identification/Number | |
174 | ![]() |
PS0589 - BET01 | Wage Type Amount for Payments | |
175 | ![]() |
PS0589 - BET02 | Wage Type Amount for Payments | |
176 | ![]() |
PS0589 - LGA01 | Wage Type | |
177 | ![]() |
PS0589 - LGA02 | Wage Type | |
178 | ![]() |
PS0906 - ACT_TYPE | HR IN PS: Proposed Action Type | |
179 | ![]() |
PS0906 - AUTH_SIGN | HR IN PS: Personal Number of Authorized Signatory Employee | |
180 | ![]() |
PS0906 - CC_RECIPIENT | HR IN PS: Personal Number of the Employee who needs to be CC | |
181 | ![]() |
PS0906 - CC_RECIPIENT2 | HR IN PS: Personal Number of the Employee who needs to be CC | |
182 | ![]() |
PS0906 - CC_RECIPIENT3 | HR IN PS: Personal Number of the Employee who needs to be CC | |
183 | ![]() |
PS0906 - CURR_ORG_UNIT | HR IN PS: Current Organisational Unit | |
184 | ![]() |
PS0906 - FOR_AUTH_SIGN | HR IN PS: For Authorised Signatory employee's Personal Numbe | |
185 | ![]() |
PS0906 - ORG_UNIT | HR IN PS: Proposed Org Unit | |
186 | ![]() |
PS0906 - PERS_AREA | HR IN PS: Proposed Personal Area | |
187 | ![]() |
PS0906 - PERS_SUBAREA | HR IN PS: Proposed Personel Sub Area | |
188 | ![]() |
PS0906 - POSIT | HR IN PS: Proposed Position | |
189 | ![]() |
PS0906 - REASON_ACT_TYPE | HR IN PS: Reason For Proposed Action Type | |
190 | ![]() |
PS0906 - REF_NO | HR IN PS: Reference Number | |
191 | ![]() |
PS0906 - STATUS | Status of Correspondance Letter | |
192 | ![]() |
PS0906 - STAT_CH_DATE | HR IN PS: Corespondence Letter Issue date | |
193 | ![]() |
PS0906 - STAT_CH_USER | HR IN PS: Issuer name | |
194 | ![]() |
PS0906 - THROUGH | HR IN PS: Personal Number of Emloyee who hands over | |
195 | ![]() |
PS3743 - CASNR | Case Number for DA proceeding | |
196 | ![]() |
PS3743 - OFFC1 | Offence code | |
197 | ![]() |
PS3743 - OFFC2 | Offence code | |
198 | ![]() |
PSHDR - BEGDA | Start Date | |
199 | ![]() |
PSHDR - ENDDA | End Date | |
200 | ![]() |
PSHDR - INFTY | Infotype | |
201 | ![]() |
PSHDR - PERNR | Personnel Number | |
202 | ![]() |
PSHDR - SUBTY | Subtype | |
203 | ![]() |
PSKEY - BEGDA | Start Date | |
204 | ![]() |
PSKEY - ENDDA | End Date | |
205 | ![]() |
PSKEY - INFTY | Infotype | |
206 | ![]() |
PSKEY - PERNR | Personnel Number | |
207 | ![]() |
PSKEY - SPRPS | Lock Indicator for HR Master Data Record | |
208 | ![]() |
PSKEY - SUBTY | Subtype | |
209 | ![]() |
PTBINDBW - BETRG | 9(17)-character value field with 2 decimal places | |
210 | ![]() |
SFPOUTARC - ARCMODE | Print Archive Mode | |
211 | ![]() |
SFPOUTARC - NOARMCH | No Change of Archiving Mode | |
212 | ![]() |
SFPOUTBUT - NOPREVIEW | No print preview | |
213 | ![]() |
SFPOUTBUT - NOPRINT | No printing from print preview | |
214 | ![]() |
SFPOUTBUT - TITLE | Title in dialog box | |
215 | ![]() |
SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | |
216 | ![]() |
SFPOUTPUTPARAMS - AUTHORITY | Print: Authorization | |
217 | ![]() |
SFPOUTPUTPARAMS - COPIES | Number of Copies | |
218 | ![]() |
SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | |
219 | ![]() |
SFPOUTPUTPARAMS - COVTITLE | Spool Description | |
220 | ![]() |
SFPOUTPUTPARAMS - DATASET | Spool request: Name | |
221 | ![]() |
SFPOUTPUTPARAMS - DEST | Spool: Output device | |
222 | ![]() |
SFPOUTPUTPARAMS - DIVISION | Spool Department Name | |
223 | ![]() |
SFPOUTPUTPARAMS - GETPDF | Request PDF Return | |
224 | ![]() |
SFPOUTPUTPARAMS - LIFETIME | Spool Retention Period | |
225 | ![]() |
SFPOUTPUTPARAMS - NOARMCH | No Change of Archiving Mode | |
226 | ![]() |
SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | |
227 | ![]() |
SFPOUTPUTPARAMS - NOPREVIEW | No print preview | |
228 | ![]() |
SFPOUTPUTPARAMS - NOPRINT | No printing from print preview | |
229 | ![]() |
SFPOUTPUTPARAMS - PREVIEW | Preview | |
230 | ![]() |
SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | |
231 | ![]() |
SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | |
232 | ![]() |
SFPOUTPUTPARAMS - REQFINAL | Spool request completed | |
233 | ![]() |
SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | |
234 | ![]() |
SFPOUTPUTPARAMS - REQNEW | New Spool Request | |
235 | ![]() |
SFPOUTPUTPARAMS - RQPOSNAME | Spool: Long name of printers for host spooler | |
236 | ![]() |
SFPOUTPUTPARAMS - SCHEDULE | Send time request | |
237 | ![]() |
SFPOUTPUTPARAMS - SENDDATE | Requested send date | |
238 | ![]() |
SFPOUTPUTPARAMS - SENDTIME | Requested send time | |
239 | ![]() |
SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | |
240 | ![]() |
SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | |
241 | ![]() |
SFPOUTPUTPARAMS - TITLE | Title in dialog box | |
242 | ![]() |
SFPPRIP - AUTHORITY | Print: Authorization | |
243 | ![]() |
SFPPRIP - COPIES | Number of Copies | |
244 | ![]() |
SFPPRIP - COVER | Print SAP Cover Page | |
245 | ![]() |
SFPPRIP - COVTITLE | Spool Description | |
246 | ![]() |
SFPPRIP - DATASET | Spool request: Name | |
247 | ![]() |
SFPPRIP - DEST | Spool: Output device | |
248 | ![]() |
SFPPRIP - DIVISION | Spool Department Name | |
249 | ![]() |
SFPPRIP - LIFETIME | Spool Retention Period | |
250 | ![]() |
SFPPRIP - RECEIVER | Spool Recipient Name | |
251 | ![]() |
SFPPRIP - REQDEL | Immediate Spool Deletion | |
252 | ![]() |
SFPPRIP - REQFINAL | Spool request completed | |
253 | ![]() |
SFPPRIP - REQIMM | Immediate Spool Print | |
254 | ![]() |
SFPPRIP - REQNEW | New Spool Request | |
255 | ![]() |
SFPPRIP - RQPOSNAME | Spool: Long name of printers for host spooler | |
256 | ![]() |
SFPPRIP - SCHEDULE | Send time request | |
257 | ![]() |
SFPPRIP - SENDDATE | Requested send date | |
258 | ![]() |
SFPPRIP - SENDTIME | Requested send time | |
259 | ![]() |
SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | |
260 | ![]() |
SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | |
261 | ![]() |
SODOCCHGI1 - DOC_SIZE | Size of SAPoffice Document (for API1) | |
262 | ![]() |
SODOCCHGI1 - FREE_DEL | Object Can Be Deleted by All Users with an Application | |
263 | ![]() |
SODOCCHGI1 - NO_CHANGE | Document cannot be changed | |
264 | ![]() |
SODOCCHGI1 - OBJ_DESCR | Short description of contents | |
265 | ![]() |
SODOCCHGI1 - OBJ_EXPDAT | Expiration date of object | |
266 | ![]() |
SODOCCHGI1 - OBJ_LANGU | Language in Which Document Is Created | |
267 | ![]() |
SODOCCHGI1 - OBJ_NAME | Name of document, folder or distribution list | |
268 | ![]() |
SODOCCHGI1 - OBJ_PRIO | Document priority | |
269 | ![]() |
SODOCCHGI1 - OBJ_SORT | Sort field | |
270 | ![]() |
SODOCCHGI1 - PROC_CLINT | Client in Which Document is Processed | |
271 | ![]() |
SODOCCHGI1 - PROC_NAME | SAPoffice: Text field | |
272 | ![]() |
SODOCCHGI1 - PROC_SYST | System in Which Document is Processed | |
273 | ![]() |
SODOCCHGI1 - PROC_TYPE | Execute: Type (Report, Dialog Module, ...) | |
274 | ![]() |
SODOCCHGI1 - SENSITIVTY | Object: Sensitivity (private, functional, ...) | |
275 | ![]() |
SODOCCHGI1 - SKIP_SCREN | Execute: Process First Screen in Background | |
276 | ![]() |
SODOCCHGI1 - TO_DO_OUT | ToDo: To Be Completed Outside SAPoffice | |
277 | ![]() |
SOLIX - LINE | SAPoffice: Binary data, length 255 | |
278 | ![]() |
SOMLRECI1 - RECEIVER | SAPoffice: Name of the recipient of a document (also ext.) | |
279 | ![]() |
SOMLRECI1 - REC_TYPE | Specification of recipient type | |
280 | ![]() |
SOOBJCHGI1 - NO_CHANGE | Document cannot be changed | |
281 | ![]() |
SOOBJCHGI1 - OBJ_DESCR | Short description of contents | |
282 | ![]() |
SOOBJCHGI1 - OBJ_EXPDAT | Expiration date of object | |
283 | ![]() |
SOOBJCHGI1 - OBJ_LANGU | Language in Which Document Is Created | |
284 | ![]() |
SOOBJCHGI1 - OBJ_NAME | Name of document, folder or distribution list | |
285 | ![]() |
SOOBJCHGI1 - OBJ_PRIO | Document priority | |
286 | ![]() |
SOOBJCHGI1 - OBJ_SORT | Sort field | |
287 | ![]() |
SOOBJCHGI1 - SENSITIVTY | Object: Sensitivity (private, functional, ...) | |
288 | ![]() |
SOPCKLSTI1 - BODY_NUM | Number of lines of the object contents in an object packet | |
289 | ![]() |
SOPCKLSTI1 - BODY_START | Start line of object contents in an object packet | |
290 | ![]() |
SOPCKLSTI1 - DOC_SIZE | Size of SAPoffice Document (for API1) | |
291 | ![]() |
SOPCKLSTI1 - DOC_TYPE | Code for document class | |
292 | ![]() |
SOPCKLSTI1 - OBJ_LANGU | Language in Which Document Is Created | |
293 | ![]() |
SOPCKLSTI1 - TRANSF_BIN | Flag for indicating an obj. to be transported in binary form | |
294 | ![]() |
SOPROCESI1 - FREE_DEL | Object Can Be Deleted by All Users with an Application | |
295 | ![]() |
SOPROCESI1 - PROC_CLINT | Client in Which Document is Processed | |
296 | ![]() |
SOPROCESI1 - PROC_NAME | SAPoffice: Text field | |
297 | ![]() |
SOPROCESI1 - PROC_SYST | System in Which Document is Processed | |
298 | ![]() |
SOPROCESI1 - PROC_TYPE | Execute: Type (Report, Dialog Module, ...) | |
299 | ![]() |
SOPROCESI1 - SKIP_SCREN | Execute: Process First Screen in Background | |
300 | ![]() |
SOPROCESI1 - TO_DO_OUT | ToDo: To Be Completed Outside SAPoffice | |
301 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
302 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
303 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
304 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
305 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
306 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
307 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
308 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
309 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
310 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
311 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
312 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
313 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
314 | ![]() |
SYST - SYSID | ABAP System Field: Name of SAP System | |
315 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
316 | ![]() |
SYST - TLENG | ABAP System Field: Row Length of Internal Table | |
317 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
318 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
319 | ![]() |
T001P - BTEXT | Personnel Subarea Text | |
320 | ![]() |
T001P - BTRTL | Personnel Subarea | |
321 | ![]() |
T001P - WERKS | Personnel Area | |
322 | ![]() |
T100 - ARBGB | Application Area | |
323 | ![]() |
T100 - MSGNR | Message number | |
324 | ![]() |
T100 - SPRSL | Language Key | |
325 | ![]() |
T100 - TEXT | Message Text | |
326 | ![]() |
T500P - NAME1 | Personnel Area Text | |
327 | ![]() |
T500P - PERSA | Personnel Area | |
328 | ![]() |
T511 - ENDDA | End Date | |
329 | ![]() |
T511 - LGART | Wage Type | |
330 | ![]() |
T511 - MOD03 | Module variant for indirect evaluation | |
331 | ![]() |
T511 - MODNA | Indirect evaluation module | |
332 | ![]() |
T511 - MOLGA | Country Grouping | |
333 | ![]() |
T512T - LGART | Wage Type | |
334 | ![]() |
T512T - LGTXT | Wage Type Long Text | |
335 | ![]() |
T512T - MOLGA | Country Grouping | |
336 | ![]() |
T512T - SPRSL | Language Key | |
337 | ![]() |
T522T - ATEXT | Form of address text | |
338 | ![]() |
T522T - SPRSL | Language Key | |
339 | ![]() |
T527X - ENDDA | End Date | |
340 | ![]() |
T527X - ORGEH | Organizational Unit | |
341 | ![]() |
T527X - ORGTX | Short Text of Organizational Unit | |
342 | ![]() |
T527X - SPRSL | Language Key | |
343 | ![]() |
T528T - PLANS | Position | |
344 | ![]() |
T528T - PLSTX | Short Text of Position | |
345 | ![]() |
T528T - SPRSL | Language Key | |
346 | ![]() |
T530T - MASSG | Reason for Action | |
347 | ![]() |
T530T - MASSN | Action Type | |
348 | ![]() |
T530T - MGTXT | Name of reason for action | |
349 | ![]() |
T530T - SPRSL | Language Key | |
350 | ![]() |
T548T - DATAR | Date type | |
351 | ![]() |
T548T - DTEXT | Date type text | |
352 | ![]() |
T548T - MANDT | Client | |
353 | ![]() |
T548T - SPRSL | Language Key | |
354 | ![]() |
T591S - INFTY | Infotype | |
355 | ![]() |
T591S - MANDT | Client | |
356 | ![]() |
T591S - SPRSL | Language Key | |
357 | ![]() |
T591S - STEXT | Name of Subtype | |
358 | ![]() |
T591S - SUBTY | Subtype | |
359 | ![]() |
T7INA2 - ALGRP | Pay scale grouping for allowances | |
360 | ![]() |
T7INA2 - ALGTX | Description for pay scale grouping for allowances | |
361 | ![]() |
T7INA2 - SPRSL | Language Key | |
362 | ![]() |
T7INA3 - ALGRP | Pay scale grouping for allowances | |
363 | ![]() |
T7INA3 - MOLGA | Country Grouping | |
364 | ![]() |
T7INA3 - TRFAR | Pay scale type | |
365 | ![]() |
T7INA3 - TRFGB | Pay Scale Area | |
366 | ![]() |
T7INA3 - TRFGR | Pay Scale Group | |
367 | ![]() |
T7INA9 - ALGRP | Pay scale grouping for allowances | |
368 | ![]() |
T7INA9 - BEGDA | Start Date | |
369 | ![]() |
T7INA9 - ENDDA | End Date | |
370 | ![]() |
T7INA9 - LGART | Wage Type | |
371 | ![]() |
T7INA9 - MOLGA | Country Grouping | |
372 | ![]() |
T7INA9 - RAPIN | Reimbursement/ allowance/perk indicator | |
373 | ![]() |
T7INB1 - ALGRP | Pay scale grouping for allowances | |
374 | ![]() |
T7INB1 - BASWT | Basic WageType | |
375 | ![]() |
T7INB1 - ENDDA | End Date | |
376 | ![]() |
T7INB1 - MOLGA | Country Grouping | |
377 | ![]() |
T7INB5 - ALGRP | Pay scale grouping for allowances | |
378 | ![]() |
T7INB5 - BASCD | Basic code | |
379 | ![]() |
T7INB5 - BMTYP | Method type for basic increments | |
380 | ![]() |
T7INB5 - MOLGA | Country Grouping | |
381 | ![]() |
T7INB7 - BASCD | Basic code | |
382 | ![]() |
T7INB7 - BMTYP | Method type for basic increments | |
383 | ![]() |
T7INB7 - MAXBS | Maximum basic amount | |
384 | ![]() |
T7INB7 - MINBS | Minimum Basic Amount | |
385 | ![]() |
T7INB7 - SEQNO | Sequence number | |
386 | ![]() |
T7INDA_OFFCOD - BEGDA | Start Date | |
387 | ![]() |
T7INDA_OFFCOD - ENDDA | End Date | |
388 | ![]() |
T7INDA_OFFCOD - MOLGA | Country Grouping | |
389 | ![]() |
T7INDA_OFFCOD - OFFCD | Offence code | |
390 | ![]() |
T7INDA_OFFCOD - OFFGR | Offence grouping | |
391 | ![]() |
T7INDA_OFFCODT - MOLGA | Country Grouping | |
392 | ![]() |
T7INDA_OFFCODT - OFFCD | Offence code | |
393 | ![]() |
T7INDA_OFFCODT - OFLTX | Long description of Offence | |
394 | ![]() |
T7INDA_OFFCODT - SPRSL | Language Key | |
395 | ![]() |
T7INDA_OFFGRPT - MOLGA | Country Grouping | |
396 | ![]() |
T7INDA_OFFGRPT - OFFGR | Offence grouping | |
397 | ![]() |
T7INDA_OFFGRPT - OFFGX | Description of offence grouping | |
398 | ![]() |
T7INDA_OFFGRPT - SPRSL | Language Key | |
399 | ![]() |
T7INFORM_SUBTY - FORM_NAME | PDF/Smart Form: Form Name | |
400 | ![]() |
T7INFORM_SUBTY - INFTY | Infotype | |
401 | ![]() |
T7INFORM_SUBTY - SUBTY | Subtype |