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 |
|---|---|---|---|---|
| 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 |