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