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