Table/Structure Field list used by SAP ABAP Program PULOAN_RESOLVE_ERRORIN1 (Include PULOAN_RESOLVE_ERRORIN1)
SAP ABAP Program
PULOAN_RESOLVE_ERRORIN1 (Include PULOAN_RESOLVE_ERRORIN1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07L - DOMNAME | Domain name | |
2 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
3 | ![]() |
P0001 - INFTY | Infotype | |
4 | ![]() |
PA0001 - BUKRS | Company Code | |
5 | ![]() |
PA0001 - ENAME | Formatted Name of Employee or Applicant | |
6 | ![]() |
PS0001 - BUKRS | Company Code | |
7 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
8 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
9 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
10 | ![]() |
PSHDR - INFTY | Infotype | |
11 | ![]() |
PSKEY - INFTY | Infotype | |
12 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
13 | ![]() |
T506T - SPRSL | Language Key | |
14 | ![]() |
T591S - INFTY | Infotype | |
15 | ![]() |
T591S - SPRSL | Language Key | |
16 | ![]() |
T7INLOAN_TRNSDT - SEQ_NR | Object Identification | |
17 | ![]() |
T7INLOAN_TRNSDT - REQ_STATUS | Request Status | |
18 | ![]() |
T7INLOAN_TRNSDT - REQ_ENDDA | Valid To Date | |
19 | ![]() |
T7INLOAN_TRNSDT - REQ_BEGDA | Valid from date | |
20 | ![]() |
T7INLOAN_TRNSDT - REQUESTED_AMOUNT | Loan amount granted | |
21 | ![]() |
T7INLOAN_TRNSDT - REPAY_START | Repayment start | |
22 | ![]() |
T7INLOAN_TRNSDT - REPAY_INSTALL | Repayment installment | |
23 | ![]() |
T7INLOAN_TRNSDT - REFERENCE | System generated Reference Number | |
24 | ![]() |
T7INLOAN_TRNSDT - PAYMENT_TYP | Payment type | |
25 | ![]() |
T7INLOAN_TRNSDT - PAYMENT_DATE | Payment Date | |
26 | ![]() |
T7INLOAN_TRNSDT - PAYMENT_AMT | Payment Amount | |
27 | ![]() |
T7INLOAN_TRNSDT - LOAN_TYP | Loan type | |
28 | ![]() |
T7INLOAN_TRNSDT - LOAN_COND | Loan conditions | |
29 | ![]() |
T7INLOAN_TRNSDT - LOAN_CKEY | Currency Key | |
30 | ![]() |
T7INLOAN_TRNSDT - ERROR_F | Error reason | |
31 | ![]() |
T7INLOAN_TRNSDT - APPR_AMT | Loan amount granted | |
32 | ![]() |
T7INLOAN_TRNSDT - PERNR | Personnel number | |
33 | ![]() |
T7INREPAY_TRNS - REPAY_AMT | Payment Amount | |
34 | ![]() |
T7INREPAY_TRNS - SEQ_NR_REPAY | Number of Infotype Record With Same Key | |
35 | ![]() |
T7INREPAY_TRNS - SEQ_NR_LN | Object Identification | |
36 | ![]() |
T7INREPAY_TRNS - REQ_STATUS | Request Status | |
37 | ![]() |
T7INREPAY_TRNS - REPAY_TYP | Payment type | |
38 | ![]() |
T7INREPAY_TRNS - REPAY_DT | Payment Date | |
39 | ![]() |
T7INREPAY_TRNS - REPAY_CUKY | Currency Key | |
40 | ![]() |
T7INREPAY_TRNS - REFERENCE | System generated Reference Number | |
41 | ![]() |
T7INREPAY_TRNS - PERNR | Personnel number | |
42 | ![]() |
T7INREPAY_TRNS - LOAN_TYP | Loan type | |
43 | ![]() |
T7INREPAY_TRNS - LOAN_REF_NO | System generated Reference Number | |
44 | ![]() |
T7INREPAY_TRNS - ERROR_F | Error reason | |
45 | ![]() |
T7INTRNS_META_DT - APPRVL_LVL | Approver Level | |
46 | ![]() |
T7INTRNS_META_DT - APPRVL_STATUS | Request Status Wrt to Manager's approval | |
47 | ![]() |
T7INTRNS_META_DT - REMARK | Approver's Comment | |
48 | ![]() |
T7INTRNS_META_DT - REQ_CHDATE | Changed on | |
49 | ![]() |
T7INTRNS_META_DT - REQ_CHTIME | Changed At | |
50 | ![]() |
T7INTRNS_META_DT - REQ_USRID | User Name | |
51 | ![]() |
T7INTRNS_META_DT - WORKIT_ID | Work item ID |