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