Data Element list used by SAP ABAP Table PIN_TRANSD_HEADER_TEXTS (Structure to store the header record and Descriptions)
SAP ABAP Table
PIN_TRANSD_HEADER_TEXTS (Structure to store the header record and Descriptions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
MSGNR | Message number | |
2 | ![]() |
OBJPS | Object Identification | |
3 | ![]() |
PERSNO | Personnel number | |
4 | ![]() |
PIN_APAMT | Approved Amount | |
5 | ![]() |
PIN_APGRP_TXT | Approver Group Text | |
6 | ![]() |
PIN_APLVL | Approver Level | |
7 | ![]() |
PIN_APNUM | Approved Number | |
8 | ![]() |
PIN_APRVR_GRP | Approver Group | |
9 | ![]() |
PIN_APTEX | Approved Tax Exemption Amount | |
10 | ![]() |
PIN_APUID_TXT | Name of Last / Latest Approver | |
11 | ![]() |
PIN_ARDDT | Approve / Reject / Delete Date | |
12 | ![]() |
PIN_CLM_UNIT | Unit Key | |
13 | ![]() |
PIN_CL_REQ_SOURCE | Request Created Source | |
14 | ![]() |
PIN_CODAT | Completed Date | |
15 | ![]() |
PIN_CREFM_TXT | Created Source Text | |
16 | ![]() |
PIN_CSTAT_TXT | Status of Request Text | |
17 | ![]() |
PIN_DCLAG | Declaration Agreement | |
18 | ![]() |
PIN_ERRFG | Error Flag | |
19 | ![]() |
PIN_ERRNO_TXT | Information Text | |
20 | ![]() |
PIN_GENAM | General Amount Field | |
21 | ![]() |
PIN_GENAM | General Amount Field | |
22 | ![]() |
PIN_GENAM | General Amount Field | |
23 | ![]() |
PIN_GENAM | General Amount Field | |
24 | ![]() |
PIN_GENNM | General Number Field | |
25 | ![]() |
PIN_GENNM | General Number Field | |
26 | ![]() |
PIN_GENNM | General Number Field | |
27 | ![]() |
PIN_GENNM | General Number Field | |
28 | ![]() |
PIN_ICON_TEXT | Status Icon | |
29 | ![]() |
PIN_ISMST | Mail Sent | |
30 | ![]() |
PIN_IS_COMPLETED | Trip Completed | |
31 | ![]() |
PIN_ITBDT | Infotype Begin Date | |
32 | ![]() |
PIN_ITUDT | Infotype Update Date | |
33 | ![]() |
PIN_LCHDT | Last Change Date | |
34 | ![]() |
PIN_LCHTM | Last Change Time | |
35 | ![]() |
PIN_LCUID | Last Change By User ID | |
36 | ![]() |
PIN_LCUID_TXT | Name of Last Changed By User | |
37 | ![]() |
PIN_LTC_BEGDA | LTC Block Begin Date | |
38 | ![]() |
PIN_LTC_ENDDA | LTC Block End Date | |
39 | ![]() |
PIN_LTC_SCHEME_CODE | LTC Scheme Code | |
40 | ![]() |
PIN_OCPVD | Offcycle Provided | |
41 | ![]() |
PIN_OCREQ | Offcycle Requested | |
42 | ![]() |
PIN_PARTIALLY_CLAIM | Partial Claim | |
43 | ![]() |
PIN_PART_NUMBER | Part Number | |
44 | ![]() |
PIN_PHASE | Phase Of the Request | |
45 | ![]() |
PIN_PHASE_TXT | Phase of Request Text | |
46 | ![]() |
PIN_PMTDT | Payment Date | |
47 | ![]() |
PIN_REFNR | Request Reference Number | |
48 | ![]() |
PIN_REFNR | Request Reference Number | |
49 | ![]() |
PIN_REIMB_TYP | Reimbursement Type | |
50 | ![]() |
PIN_REQSTATUS | Status Of the Request | |
51 | ![]() |
PIN_REQ_TYP | Request Type | |
52 | ![]() |
PIN_RETYP_TXT | Reimbursement / Application Text | |
53 | ![]() |
PIN_RQAMT | Requested Amount | |
54 | ![]() |
PIN_RQCAN | Request Creation Solution Type | |
55 | ![]() |
PIN_RQCAN_TXT | Name of Application | |
56 | ![]() |
PIN_RQCDT | Request Creation Date | |
57 | ![]() |
PIN_RQCID | Request Created By | |
58 | ![]() |
PIN_RQCID_TXT | Name of Request Creator | |
59 | ![]() |
PIN_RQCTM | Request Creation Time | |
60 | ![]() |
PIN_RQNUM | Requested Number | |
61 | ![]() |
PIN_RQTEX | Requested Tax Exemption Amount | |
62 | ![]() |
PIN_RQTYP_TXT | Request Type Text | |
63 | ![]() |
PIN_RSNCD | Reason Code for Reject / Delete | |
64 | ![]() |
PIN_RSNCD_TXT | Reason Text | |
65 | ![]() |
PIN_SCMCD_TXT | LTC Scheme Code Text | |
66 | ![]() |
PIN_TEXRQ | Tax Exemption Requested | |
67 | ![]() |
PIN_TRSCR | Trigger Screen Rendering Field | |
68 | ![]() |
PIN_TRSCR | Trigger Screen Rendering Field | |
69 | ![]() |
PIN_TSR01_TXT | Rendering Field Text - 01 | |
70 | ![]() |
PIN_TSR02_TXT | Rendering Field Text - 02 | |
71 | ![]() |
PIN_UNIT_TXT | Unit Text | |
72 | ![]() |
PIN_USRID | Last / Latest Approver User ID | |
73 | ![]() |
PIN_WAERS_TXT | Currency Text | |
74 | ![]() |
SO_OBJ_ID | SAPoffice: ID of a SAPoffice object | |
75 | ![]() |
SO_OBJ_ID | SAPoffice: ID of a SAPoffice object | |
76 | ![]() |
SO_OBJ_ID | SAPoffice: ID of a SAPoffice object | |
77 | ![]() |
SWW_WIID | Work item ID | |
78 | ![]() |
WAERS | Currency Key |