Table/Structure Field list used by SAP ABAP Class /GRCPI/CL_GRIA_HREMP_11M1_01_A ( Track changed Records in HR External Bank Transfers Infotyp)
SAP ABAP Class
/GRCPI/CL_GRIA_HREMP_11M1_01_A ( Track changed Records in HR External Bank Transfers Infotyp) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/GRCPI/GRIA_S_BR_INFO - PERIOD_START | AM - BR execution Starting Date | |
2 | ![]() |
/GRCPI/GRIA_S_BR_INFO - PERIOD_END | AM - BR Execution Period End Date | |
3 | ![]() |
/GRCPI/GRIA_S_HREMP_11M1_1_O - ABKTX | Payroll Area Text | |
4 | ![]() |
/GRCPI/GRIA_S_HREMP_11M1_1_O - ABKRS | Payroll Area | |
5 | ![]() |
/GRCPI/GRIA_S_HREMP_11M1_1_O - ZLSCH | Payment Method | |
6 | ![]() |
/GRCPI/GRIA_S_HREMP_11M1_1_O - WERKS | Personnel Area | |
7 | ![]() |
/GRCPI/GRIA_S_HREMP_11M1_1_O - TEXT1 | Name of Payment Method in Language of the Country | |
8 | ![]() |
/GRCPI/GRIA_S_HREMP_11M1_1_O - PKTXT | Name of Employee Subgroup | |
9 | ![]() |
/GRCPI/GRIA_S_HREMP_11M1_1_O - PGTXT | Name of Employee Group | |
10 | ![]() |
/GRCPI/GRIA_S_HREMP_11M1_1_O - PERSK | Employee Subgroup | |
11 | ![]() |
/GRCPI/GRIA_S_HREMP_11M1_1_O - PERSG | Employee Group | |
12 | ![]() |
/GRCPI/GRIA_S_HREMP_11M1_1_O - PBTXT | Personnel Area Text | |
13 | ![]() |
/GRCPI/GRIA_S_HREMP_11M1_1_O - LGTXT | Wage Type Long Text | |
14 | ![]() |
/GRCPI/GRIA_S_HREMP_11M1_1_O - LGART | Wage Type | |
15 | ![]() |
/GRCPI/GRIA_S_HREMP_11M1_1_O - ENDDA | End Date | |
16 | ![]() |
/GRCPI/GRIA_S_HREMP_11M1_1_O - EMFTX | Payee Text | |
17 | ![]() |
/GRCPI/GRIA_S_HREMP_11M1_1_O - EMFSL | Payee key for bank transfers | |
18 | ![]() |
/GRCPI/GRIA_S_HREMP_11M1_1_O - BUTXT | Name of Company Code or Company | |
19 | ![]() |
/GRCPI/GRIA_S_HREMP_11M1_1_O - BUKRS | Company Code | |
20 | ![]() |
/GRCPI/GRIA_S_HREMP_11M1_1_O - BTRTX | Personnel Subarea Text | |
21 | ![]() |
/GRCPI/GRIA_S_HREMP_11M1_1_O - BTRTL | Personnel Subarea | |
22 | ![]() |
/GRCPI/GRIA_S_HREMP_11M1_1_O - BEGDA | Start Date | |
23 | ![]() |
/GRCPI/GRIA_S_HREMP_11M1_1_O - BANKS | Country Key | |
24 | ![]() |
PA0001 - WERKS | Personnel Area | |
25 | ![]() |
PA0001 - BTRTL | Personnel Subarea | |
26 | ![]() |
PA0001 - PERSK | Employee Subgroup | |
27 | ![]() |
PA0001 - PERSG | Employee Group | |
28 | ![]() |
PA0001 - ENAME | Formatted Name of Employee or Applicant | |
29 | ![]() |
PA0001 - BUKRS | Company Code | |
30 | ![]() |
PA0001 - ABKRS | Payroll Area | |
31 | ![]() |
PA0001 - PERNR | Personnel number | |
32 | ![]() |
PA0003 - PERNR | Personnel number | |
33 | ![]() |
PA0011 - BETRG | Wage Type Amount for Payments | |
34 | ![]() |
PA0011 - ZLSCH | Payment Method | |
35 | ![]() |
PA0011 - ZEINH | Time/Measurement Unit | |
36 | ![]() |
PA0011 - WAERS | Currency Key | |
37 | ![]() |
PA0011 - UNAME | Name of Person Who Changed Object | |
38 | ![]() |
PA0011 - PERNR | Personnel number | |
39 | ![]() |
PA0011 - LGART | Wage Type | |
40 | ![]() |
PA0011 - ENDDA | End Date | |
41 | ![]() |
PA0011 - EMFSL | Payee key for bank transfers | |
42 | ![]() |
PA0011 - BEGDA | Start Date | |
43 | ![]() |
PA0011 - BANKS | Country Key | |
44 | ![]() |
PA0011 - ANZHL | Number | |
45 | ![]() |
PA0011 - AEDTM | Last Changed On | |
46 | ![]() |
PAKEY - PERNR | Personnel number | |
47 | ![]() |
PAKEY - BEGDA | Start Date | |
48 | ![]() |
PAKEY - ENDDA | End Date | |
49 | ![]() |
PS0001 - BTRTL | Personnel Subarea | |
50 | ![]() |
PS0001 - BUKRS | Company Code | |
51 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
52 | ![]() |
PS0001 - PERSG | Employee Group | |
53 | ![]() |
PS0001 - PERSK | Employee Subgroup | |
54 | ![]() |
PS0001 - WERKS | Personnel Area | |
55 | ![]() |
PS0001 - ABKRS | Payroll Area | |
56 | ![]() |
PS0001_SAP - PERSG | Employee Group | |
57 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
58 | ![]() |
PS0001_SAP - PERSK | Employee Subgroup | |
59 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
60 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
61 | ![]() |
PS0001_SAP - BTRTL | Personnel Subarea | |
62 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
63 | ![]() |
PS0011 - ANZHL | Number | |
64 | ![]() |
PS0011 - BANKS | Country Key | |
65 | ![]() |
PS0011 - BETRG | Wage Type Amount for Payments | |
66 | ![]() |
PS0011 - EMFSL | Payee key for bank transfers | |
67 | ![]() |
PS0011 - LGART | Wage Type | |
68 | ![]() |
PS0011 - WAERS | Currency Key | |
69 | ![]() |
PS0011 - ZEINH | Time/Measurement Unit | |
70 | ![]() |
PS0011 - ZLSCH | Payment Method | |
71 | ![]() |
PSHD1 - AEDTM | Last Changed On | |
72 | ![]() |
PSHD1 - UNAME | Name of Person Who Changed Object | |
73 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
74 | ![]() |
T001 - BUKRS | Company Code | |
75 | ![]() |
T001 - BUKRS | Company Code | |
76 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
77 | ![]() |
T001P - BTEXT | Personnel Subarea Text | |
78 | ![]() |
T001P - BTRTL | Personnel Subarea | |
79 | ![]() |
T001P - MOLGA | Country Grouping | |
80 | ![]() |
T001P - WERKS | Personnel Area | |
81 | ![]() |
T042Z - ZLSCH | Payment method | |
82 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
83 | ![]() |
T042Z - LAND1 | Country Key | |
84 | ![]() |
T500P - NAME1 | Personnel Area Text | |
85 | ![]() |
T500P - PERSA | Personnel Area | |
86 | ![]() |
T501T - PERSG | Employee Group | |
87 | ![]() |
T501T - PTEXT | Name of Employee Group | |
88 | ![]() |
T503T - PERSK | Employee Subgroup | |
89 | ![]() |
T503T - PTEXT | Name of Employee Subgroup | |
90 | ![]() |
T512T - LGART | Wage Type | |
91 | ![]() |
T512T - LGTXT | Wage Type Long Text | |
92 | ![]() |
T512T - MOLGA | Country Grouping | |
93 | ![]() |
T549T - ABKRS | Payroll Area | |
94 | ![]() |
T549T - ATEXT | Payroll Area Text |