Table/Structure Field list used by SAP ABAP Class CL_HRDEPBS_VLTSV_PAY (Payroll VersStaatsV)
SAP ABAP Class
CL_HRDEPBS_VLTSV_PAY (Payroll VersStaatsV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - CITY1 | City | ||
| 2 | ADDR1_DATA - HOUSE_NUM1 | House Number | ||
| 3 | ADDR1_DATA - POST_CODE1 | City postal code | ||
| 4 | ADDR1_DATA - STREET | Street | ||
| 5 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 6 | ADDR1_VAL - CITY1 | City | ||
| 7 | ADDR1_VAL - HOUSE_NUM1 | House Number | ||
| 8 | ADDR1_VAL - POST_CODE1 | City postal code | ||
| 9 | ADDR1_VAL - STREET | Street | ||
| 10 | ADRC_STRUC - CITY1 | City | ||
| 11 | ADRC_STRUC - HOUSE_NUM1 | House Number | ||
| 12 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 13 | ADRC_STRUC - STREET | Street | ||
| 14 | HRDEPBSVAVGS_VLTSV_FORDERUNG - FORDBET | Claim Amount VersStaatsV | ||
| 15 | HRDEPBSVAVGS_VLTSV_PAY_BANK - BANKL | Bank Keys | ||
| 16 | HRDEPBSVAVGS_VLTSV_PAY_BANK - BANKS | Bank country key | ||
| 17 | HRDEPBSVAVGS_VLTSV_PAY_BANK - BKKTO | Bank account number | ||
| 18 | HRDEPBSVAVGS_VLTSV_PAY_BANK - IBAN | IBAN (International Bank Account Number) | ||
| 19 | HRDEPBSVAVGS_VLTSV_PAY_BANK - ZLSCH | Payment Method | ||
| 20 | HRDEPBSVAVGS_VLTSV_PAY_RESULT - APRFNR | Application reference number | ||
| 21 | HRDEPBSVAVGS_VLTSV_PAY_RESULT - APRFNR | Application reference number | ||
| 22 | HRDEPBSVAVGS_VLTSV_PAY_RESULT - APRFNR | Application reference number | ||
| 23 | HRDEPBSVAVGS_VLTSV_PAY_RESULT - BANK | HRDEPBSVAVGS_VLTSV_PAY_RESULT-BANK | ||
| 24 | HRDEPBSVAVGS_VLTSV_PAY_RESULT - BERECH_ART | Calculation Type of Severance Pay Process | ||
| 25 | HRDEPBSVAVGS_VLTSV_PAY_RESULT - BERECH_ART | Calculation Type of Severance Pay Process | ||
| 26 | HRDEPBSVAVGS_VLTSV_PAY_RESULT - BERECH_ART | Calculation Type of Severance Pay Process | ||
| 27 | HRDEPBSVAVGS_VLTSV_PAY_RESULT - BERECH_ART | Calculation Type of Severance Pay Process | ||
| 28 | HRDEPBSVAVGS_VLTSV_PAY_RESULT - BETRAG | HR Payroll: Amount | ||
| 29 | HRDEPBSVAVGS_VLTSV_PAY_RESULT - BETRAG | HR Payroll: Amount | ||
| 30 | HRDEPBSVAVGS_VLTSV_PAY_RESULT - DIENSTHERR_TXT | Public Sector Employer Name | ||
| 31 | HRDEPBSVAVGS_VLTSV_PAY_RESULT - ERGART | Results Type Retro. Pension Insur./Treaty Sharing Pens.Costs | ||
| 32 | HRDEPBSVAVGS_VLTSV_PAY_RESULT - ERGART | Results Type Retro. Pension Insur./Treaty Sharing Pens.Costs | ||
| 33 | HRDEPBSVAVGS_VLTSV_PAY_RESULT - ERGART | Results Type Retro. Pension Insur./Treaty Sharing Pens.Costs | ||
| 34 | HRDEPBSVAVGS_VLTSV_PAY_RESULT - ERGART | Results Type Retro. Pension Insur./Treaty Sharing Pens.Costs | ||
| 35 | HRDEPBSVAVGS_VLTSV_PAY_RESULT - ERGART | Results Type Retro. Pension Insur./Treaty Sharing Pens.Costs | ||
| 36 | HRDEPBSVAVGS_VLTSV_PAY_RESULT - ERGART | Results Type Retro. Pension Insur./Treaty Sharing Pens.Costs | ||
| 37 | HRDEPBSVAVGS_VLTSV_PAY_RESULT - NEUER_DIENSTHERR | New Public Sector Employer | ||
| 38 | HRDEPBSVAVGS_VLTSV_PAY_RESULT - PERNR | Personnel Number | ||
| 39 | HRDEPBSVAVGS_VLTSV_PAY_RESULT - PERNR | Personnel Number | ||
| 40 | HRDEPBSVAVGS_VLTSV_PAY_RESULT - PERNR | Personnel Number | ||
| 41 | HRDEPBSVAVGS_VLTSV_PAY_RESULT - VZWECK | Note to Payee | ||
| 42 | HRDEPBSVAVGS_VLTSV_PAY_RESULT - WAERS | Currency Key | ||
| 43 | HRDEPBSVAVGS_VLTSV_PAY_RESULT - WAERS | Currency Key | ||
| 44 | HRDEPBSVAVGS_VLTSV_TRANSFER - BANKL | Bank number | ||
| 45 | HRDEPBSVAVGS_VLTSV_TRANSFER - BANKN | Bank account number | ||
| 46 | HRDEPBSVAVGS_VLTSV_TRANSFER - BANKS | Country Key | ||
| 47 | HRDEPBSVAVGS_VLTSV_TRANSFER - BETRG | HR Payroll: Amount | ||
| 48 | HRDEPBSVAVGS_VLTSV_TRANSFER - DIENSTHERR_TXT | Public Sector Employer Name | ||
| 49 | HRDEPBSVAVGS_VLTSV_TRANSFER - EMFTX | Payee Text | ||
| 50 | HRDEPBSVAVGS_VLTSV_TRANSFER - HBKID | Short key for a house bank | ||
| 51 | HRDEPBSVAVGS_VLTSV_TRANSFER - HKTID | ID for account details | ||
| 52 | HRDEPBSVAVGS_VLTSV_TRANSFER - IBAN | IBAN (International Bank Account Number) | ||
| 53 | HRDEPBSVAVGS_VLTSV_TRANSFER - NEUER_DIENSTHERR | New Public Sector Employer | ||
| 54 | HRDEPBSVAVGS_VLTSV_TRANSFER - NEUER_DIENSTHERR | New Public Sector Employer | ||
| 55 | HRDEPBSVAVGS_VLTSV_TRANSFER - WAERS | Currency Key | ||
| 56 | HRDEPBSVAVGS_VLTSV_TRANSFER - ZBUKR | Paying company code | ||
| 57 | HRDEPBSVAVGS_VLTSV_TRANSFER - ZLSCH | Payment method | ||
| 58 | HRDEPBSVAVGS_VLTSV_TRANSFER - ZWECK | Purpose of Bank Transfers | ||
| 59 | HRPAY00_COLDME_TRANSFER - SENDERDAT | HRPAY00_COLDME_TRANSFER-SENDERDAT | ||
| 60 | HRPAY00_COLDME_TRANSFER - TRANSDAT | HRPAY00_COLDME_TRANSFER-TRANSDAT | ||
| 61 | P0001 - ABKRS | Payroll Area | ||
| 62 | P0001 - BTRTL | Personnel Subarea | ||
| 63 | P0001 - BUKRS | Company Code | ||
| 64 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 65 | P0001 - GSBER | Business Area | ||
| 66 | P0001 - JUPER | Legal Person | ||
| 67 | P0001 - KOSTL | Cost Center | ||
| 68 | P0001 - PERNR | Personnel Number | ||
| 69 | P0001 - PERSG | Employee Group | ||
| 70 | P0001 - PERSK | Employee Subgroup | ||
| 71 | P0001 - VDSK1 | Organizational Key | ||
| 72 | P0001 - WERKS | Personnel Area | ||
| 73 | P0716 - APRFNR | Application reference number | ||
| 74 | P0716 - APRFNR | Application reference number | ||
| 75 | P0716 - PERNR | Personnel Number | ||
| 76 | PAPBSDEVA_VLTSV1 - APRFNR | Application reference number | ||
| 77 | PAPBSDEVA_VLTSV1 - PERNR | Personnel Number | ||
| 78 | PAY_DME_SENDER_BANK_ACCOUNT - HBKID | Short key for a house bank | ||
| 79 | PAY_DME_SENDER_BANK_ACCOUNT - HKTID | ID for account details | ||
| 80 | PAY_DME_SENDER_BANK_ACCOUNT - ZBUKR | Paying company code | ||
| 81 | PC209 - BKORT | City | ||
| 82 | PC209 - BKPLZ | Postal Code | ||
| 83 | PC209 - STRAS | House number and street | ||
| 84 | PS0001 - ABKRS | Payroll Area | ||
| 85 | PS0001 - BTRTL | Personnel Subarea | ||
| 86 | PS0001 - BUKRS | Company Code | ||
| 87 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 88 | PS0001 - GSBER | Business Area | ||
| 89 | PS0001 - JUPER | Legal Person | ||
| 90 | PS0001 - KOSTL | Cost Center | ||
| 91 | PS0001 - PERSG | Employee Group | ||
| 92 | PS0001 - PERSK | Employee Subgroup | ||
| 93 | PS0001 - VDSK1 | Organizational Key | ||
| 94 | PS0001 - WERKS | Personnel Area | ||
| 95 | PS0001_SAP - ABKRS | Payroll Area | ||
| 96 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 97 | PS0001_SAP - BUKRS | Company Code | ||
| 98 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 99 | PS0001_SAP - GSBER | Business Area | ||
| 100 | PS0001_SAP - JUPER | Legal Person | ||
| 101 | PS0001_SAP - KOSTL | Cost Center | ||
| 102 | PS0001_SAP - PERSG | Employee Group | ||
| 103 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 104 | PS0001_SAP - VDSK1 | Organizational Key | ||
| 105 | PS0001_SAP - WERKS | Personnel Area | ||
| 106 | PS0716 - APRFNR | Application reference number | ||
| 107 | PS0716 - APRFNR | Application reference number | ||
| 108 | PSHDR - PERNR | Personnel Number | ||
| 109 | PSHDR - PERNR | Personnel Number | ||
| 110 | PSKEY - PERNR | Personnel Number | ||
| 111 | PSKEY - PERNR | Personnel Number | ||
| 112 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 113 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 114 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 115 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 116 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 117 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 118 | SYST - MSGID | ABAP System Field: Message ID | ||
| 119 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 120 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 121 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 122 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 123 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 124 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 125 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 126 | T536C - ADRNR | Address | ||
| 127 | T7DEPBSVLT03 - PROCSCEN_REV | Subprocess Scenario: Cancel Release | ||
| 128 | T7DEPBSVLT03 - SAMUEB | Indicator Collective Bank Transfer for Each Recipient | ||
| 129 | T7DEPBSVLT03 - SAMUEB | Indicator Collective Bank Transfer for Each Recipient |