Table/Structure Field list used by SAP ABAP Program PURESOLVE_ERRORIN1 (Include PURESOLVE_ERRORIN1)
SAP ABAP Program
PURESOLVE_ERRORIN1 (Include PURESOLVE_ERRORIN1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD02L - TABNAME | Table Name | |
2 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
3 | ![]() |
P0001 - INFTY | Infotype | |
4 | ![]() |
PA0001 - ABKRS | Payroll Area | |
5 | ![]() |
PA0001 - BTRTL | Personnel Subarea | |
6 | ![]() |
PA0001 - BUKRS | Company Code | |
7 | ![]() |
PA0001 - ENAME | Formatted Name of Employee or Applicant | |
8 | ![]() |
PA0001 - PERNR | Personnel number | |
9 | ![]() |
PA0001 - PERSG | Employee Group | |
10 | ![]() |
PA0001 - PERSK | Employee Subgroup | |
11 | ![]() |
PA0001 - WERKS | Personnel Area | |
12 | ![]() |
PA0105 - USRTY | Communication Type | |
13 | ![]() |
PAKEY - PERNR | Personnel number | |
14 | ![]() |
PS0001 - ABKRS | Payroll Area | |
15 | ![]() |
PS0001 - BTRTL | Personnel Subarea | |
16 | ![]() |
PS0001 - BUKRS | Company Code | |
17 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
18 | ![]() |
PS0001 - PERSG | Employee Group | |
19 | ![]() |
PS0001 - PERSK | Employee Subgroup | |
20 | ![]() |
PS0001 - WERKS | Personnel Area | |
21 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
22 | ![]() |
PS0001_SAP - PERSK | Employee Subgroup | |
23 | ![]() |
PS0001_SAP - PERSG | Employee Group | |
24 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
25 | ![]() |
PS0001_SAP - BTRTL | Personnel Subarea | |
26 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
27 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
28 | ![]() |
PS0105 - USRTY | Communication Type | |
29 | ![]() |
PSHDR - INFTY | Infotype | |
30 | ![]() |
PSKEY - INFTY | Infotype | |
31 | ![]() |
T7INCLM_ADV_TRNS - OFFCYCLE_F | Off cycle Indicator | |
32 | ![]() |
T7INCLM_ADV_TRNS - REQ_STATUS | Status of the Request | |
33 | ![]() |
T7INCLM_ADV_TRNS - REQ_ENDDA | Request's Validity end date | |
34 | ![]() |
T7INCLM_ADV_TRNS - REQ_BEGDA | Validity Begin Date of Request | |
35 | ![]() |
T7INCLM_ADV_TRNS - REIMB_TYP | Reimbursement Type | |
36 | ![]() |
T7INCLM_ADV_TRNS - REFERENCE | System generated Reference Number | |
37 | ![]() |
T7INCLM_ADV_TRNS - EXMP_VALUE | Approved Claim/Advance value | |
38 | ![]() |
T7INCLM_ADV_TRNS - CLM_VALUE | Approved Claim/Advance value | |
39 | ![]() |
T7INCLM_ADV_TRNS - CLM_UNIT | Unit Key | |
40 | ![]() |
T7INCLM_ADV_TRNS - CLM_CURKEY | IPS Claims: Currency key for Claims/ Advance | |
41 | ![]() |
T7INCLM_ADV_TRNS - ADVANCE_REF | System generated Reference Number | |
42 | ![]() |
T7INCLM_ADV_TRNS - ADVANCE_F | Advance indicator | |
43 | ![]() |
T7INT8 - TAXTX | Description for tax code | |
44 | ![]() |
T7INTRNS_METADAT - PERNR | Personnel number | |
45 | ![]() |
T7INTRNS_METADAT - REFERENCE | System generated Reference Number | |
46 | ![]() |
T7INTRNS_METADAT - REIMB_TYP | Reimbursement Type | |
47 | ![]() |
T7INTRNS_METADAT - REQ_CHDATE | Date of Approval/Rejection | |
48 | ![]() |
T7INTRNS_METADAT - REQ_CSTATUS | Status of the Request | |
49 | ![]() |
T7INTRNS_METADAT - REQ_USRID | Last / Latest Approver User ID |