Table/Structure Field list used by SAP ABAP Program PUINFO_UPDATEIN3 (Include PUINFO_UPDATEIN3)
SAP ABAP Program
PUINFO_UPDATEIN3 (Include PUINFO_UPDATEIN3) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_CONT - VALUE | Application Log: Context data | |
2 | ![]() |
BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | |
3 | ![]() |
BAL_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
4 | ![]() |
BAL_S_FCAT - COL_POS | ALV control: Output column | |
5 | ![]() |
BAL_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
6 | ![]() |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
7 | ![]() |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
8 | ![]() |
BAL_S_LOG - SUBOBJECT | Application Log: Subobject | |
9 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
10 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
11 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
12 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
13 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
14 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
15 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
16 | ![]() |
BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | |
17 | ![]() |
BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | |
18 | ![]() |
P0105 - SUBTY | Subtype | |
19 | ![]() |
P0105 - USRID_LONG | Communication: Long Identification/Number | |
20 | ![]() |
PA0001 - BEGDA | Start Date | |
21 | ![]() |
PA0105 - SUBTY | Subtype | |
22 | ![]() |
PA0267 - PAYID | Payroll Identifier | |
23 | ![]() |
PAKEY - BEGDA | Start Date | |
24 | ![]() |
PAKEY - SUBTY | Subtype | |
25 | ![]() |
PC261 - VOID | Reversal Indicator | |
26 | ![]() |
PC261 - SRTZA | Indicator: Status of record | |
27 | ![]() |
PC261 - FPEND | End of payroll period (for-period) | |
28 | ![]() |
PC261 - BONDT | Off-cycle payroll payment date | |
29 | ![]() |
PC261 - FPBEG | Start date of payroll period (FOR period) | |
30 | ![]() |
PINCLM_ADV_TRNS - MSGNO | Message Number | |
31 | ![]() |
PINCLM_ADV_TRNS - REQ_STATUS | Status of the Request | |
32 | ![]() |
PINCLM_ADV_TRNS - REIMB_TYP | Reimbursement Type | |
33 | ![]() |
PINCLM_ADV_TRNS - REFERENCE | System generated Reference Number | |
34 | ![]() |
PINCLM_ADV_TRNS - PERNR | Personnel number | |
35 | ![]() |
PINCLM_ADV_TRNS - OFFCYCLE_F | Off cycle Indicator | |
36 | ![]() |
PINCLM_ADV_TRNS - MSGV4 | Message Variable | |
37 | ![]() |
PINCLM_ADV_TRNS - MSGV3 | Message Variable | |
38 | ![]() |
PINCLM_ADV_TRNS - MSGV2 | Message Variable | |
39 | ![]() |
PINCLM_ADV_TRNS - MSGV1 | Message Variable | |
40 | ![]() |
PINCLM_ADV_TRNS - MSGID | Message Class | |
41 | ![]() |
PINCLM_ADV_TRNS - EXMP_VALUE | Approved Claim/Advance value | |
42 | ![]() |
PINCLM_ADV_TRNS - ERROR_F | Infotype update Error flag | |
43 | ![]() |
PINCLM_ADV_TRNS - DEL_IND | Delete indicator | |
44 | ![]() |
PINCLM_ADV_TRNS - CLM_VALUE | Approved Claim/Advance value | |
45 | ![]() |
PINCLM_ADV_TRNS - CLM_UNIT | Unit Key | |
46 | ![]() |
PINCLM_ADV_TRNS - CLM_CURKEY | IPS Claims: Currency key for Claims/ Advance | |
47 | ![]() |
PINCLM_ADV_TRNS - ADVANCE_REF | System generated Reference Number | |
48 | ![]() |
PINCLM_ADV_TRNS - ADVANCE_F | Advance indicator | |
49 | ![]() |
PINCLM_TRNS_STR - REIMB_TYP | Reimbursement Type | |
50 | ![]() |
PINCLM_TRNS_STR - REFERENCE | System generated Reference Number | |
51 | ![]() |
PINCLM_TRNS_STR - PERNR | Personnel number | |
52 | ![]() |
PS0105 - USRID_LONG | Communication: Long Identification/Number | |
53 | ![]() |
PS0267 - PAYID | Payroll Identifier | |
54 | ![]() |
PSHDR - SUBTY | Subtype | |
55 | ![]() |
PSKEY - SUBTY | Subtype | |
56 | ![]() |
SODOCCHGI1 - OBJ_DESCR | Short description of contents | |
57 | ![]() |
SODOCCHGI1 - OBJ_NAME | Name of document, folder or distribution list | |
58 | ![]() |
SOLISTI1 - LINE | Text field length 255: texts | |
59 | ![]() |
SOMLRECI1 - RECEIVER | SAPoffice: Name of the recipient of a document (also ext.) | |
60 | ![]() |
SOMLRECI1 - REC_DATE | Date document was received | |
61 | ![]() |
SOMLRECI1 - REC_TYPE | Specification of recipient type | |
62 | ![]() |
SOOBJCHGI1 - OBJ_DESCR | Short description of contents | |
63 | ![]() |
SOOBJCHGI1 - OBJ_NAME | Name of document, folder or distribution list | |
64 | ![]() |
SOPCKLSTI1 - DOC_TYPE | Code for document class | |
65 | ![]() |
SOPCKLSTI1 - OBJ_NAME | Name of document, folder or distribution list | |
66 | ![]() |
SOPCKLSTI1 - HEAD_START | Start line of object header in transport packet | |
67 | ![]() |
SOPCKLSTI1 - HEAD_NUM | Number of lines of an object header in object packet | |
68 | ![]() |
SOPCKLSTI1 - BODY_START | Start line of object contents in an object packet | |
69 | ![]() |
SOPCKLSTI1 - BODY_NUM | Number of lines of the object contents in an object packet | |
70 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
71 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
72 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
73 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
74 | ![]() |
T7INCLM_ADV_TRNS - ADVANCE_REF | System generated Reference Number | |
75 | ![]() |
T7INCLM_ADV_TRNS - REQ_STATUS | Status of the Request | |
76 | ![]() |
T7INCLM_ADV_TRNS - REIMB_TYP | Reimbursement Type | |
77 | ![]() |
T7INCLM_ADV_TRNS - REFERENCE | System generated Reference Number | |
78 | ![]() |
T7INCLM_ADV_TRNS - PERNR | Personnel number | |
79 | ![]() |
T7INCLM_ADV_TRNS - OFFCYCLE_F | Off cycle Indicator | |
80 | ![]() |
T7INCLM_ADV_TRNS - EXMP_VALUE | Approved Claim/Advance value | |
81 | ![]() |
T7INCLM_ADV_TRNS - DEL_IND | Delete indicator | |
82 | ![]() |
T7INCLM_ADV_TRNS - CLM_VALUE | Approved Claim/Advance value | |
83 | ![]() |
T7INCLM_ADV_TRNS - CLM_UNIT | Unit Key | |
84 | ![]() |
T7INCLM_ADV_TRNS - CLM_CURKEY | IPS Claims: Currency key for Claims/ Advance | |
85 | ![]() |
T7INCLM_ADV_TRNS - ADVANCE_F | Advance indicator | |
86 | ![]() |
T7INCLM_ADV_TRNS - ERROR_F | Infotype update Error flag | |
87 | ![]() |
T7INT8 - TAXTX | Description for tax code | |
88 | ![]() |
T7INT8 - TAXCD | Tax code for evaluating tax exemptions | |
89 | ![]() |
T7INT8 - SPRSL | Language Key | |
90 | ![]() |
T7INT8 - MOLGA | Country Grouping | |
91 | ![]() |
T7INTRNS_METADAT - APPRVL_LVL | IPS: Approver Level | |
92 | ![]() |
T7INTRNS_METADAT - PERNR | Personnel number | |
93 | ![]() |
T7INTRNS_METADAT - REFERENCE | System generated Reference Number | |
94 | ![]() |
T7INTRNS_METADAT - REIMB_TYP | Reimbursement Type | |
95 | ![]() |
T7INTRNS_METADAT - REMARK | Comment | |
96 | ![]() |
T7INTRNS_METADAT - REQ_CHDATE | Date of Approval/Rejection | |
97 | ![]() |
T7INTRNS_METADAT - REQ_CHTIME | IPS: Change Time | |
98 | ![]() |
T7INTRNS_METADAT - REQ_CSTATUS | Status of the Request | |
99 | ![]() |
T7INTRNS_METADAT - REQ_PSTATUS | IPS: Request's previous status prior to Mgr action |