Table/Structure Field list used by SAP ABAP Class CL_HRDEPBSNV_PAY (Payroll for Retroactive Pension Insurance)
SAP ABAP Class
CL_HRDEPBSNV_PAY (Payroll for Retroactive Pension Insurance) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIADDR1 - CITY | City | |
2 | ![]() |
BAPIADDR1 - HOUSE_NO | House Number | |
3 | ![]() |
BAPIADDR1 - POSTL_COD1 | City postal code | |
4 | ![]() |
BAPIADDR1 - STREET | Street | |
5 | ![]() |
BAPIRETURN1 - ID | Message Class | |
6 | ![]() |
BAPIRETURN1 - MESSAGE_V1 | Message Variable | |
7 | ![]() |
BAPIRETURN1 - MESSAGE_V2 | Message Variable | |
8 | ![]() |
BAPIRETURN1 - MESSAGE_V3 | Message Variable | |
9 | ![]() |
BAPIRETURN1 - MESSAGE_V4 | Message Variable | |
10 | ![]() |
BAPIRETURN1 - NUMBER | Message Number | |
11 | ![]() |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
12 | ![]() |
HRDEPBSNVS_BANK - ZLSCH | Payment Method | |
13 | ![]() |
HRDEPBSNVS_FORDERUNG - FORDBET | Claim Amount to Pension Insurance Institution | |
14 | ![]() |
HRDEPBSNVS_FORDERUNG - RUECKBET | Return Amount from Pension Insurance Institution | |
15 | ![]() |
HRDEPBSNVS_PAY_RESULT - APRFNR | Application reference number | |
16 | ![]() |
HRDEPBSNVS_PAY_RESULT - APRFNR | Application reference number | |
17 | ![]() |
HRDEPBSNVS_PAY_RESULT - APRFNR | Application reference number | |
18 | ![]() |
HRDEPBSNVS_PAY_RESULT - BANK | HRDEPBSNVS_PAY_RESULT-BANK | |
19 | ![]() |
HRDEPBSNVS_PAY_RESULT - BERECH_ART | Calculation Type Retroactive Pension Insurance | |
20 | ![]() |
HRDEPBSNVS_PAY_RESULT - BERECH_ART | Calculation Type Retroactive Pension Insurance | |
21 | ![]() |
HRDEPBSNVS_PAY_RESULT - BERECH_ART | Calculation Type Retroactive Pension Insurance | |
22 | ![]() |
HRDEPBSNVS_PAY_RESULT - ERGART | Results Type Retro. Pension Insur./Treaty Sharing Pens.Costs | |
23 | ![]() |
HRDEPBSNVS_PAY_RESULT - ERGART | Results Type Retro. Pension Insur./Treaty Sharing Pens.Costs | |
24 | ![]() |
HRDEPBSNVS_PAY_RESULT - ERGART | Results Type Retro. Pension Insur./Treaty Sharing Pens.Costs | |
25 | ![]() |
HRDEPBSNVS_PAY_RESULT - ERGART | Results Type Retro. Pension Insur./Treaty Sharing Pens.Costs | |
26 | ![]() |
HRDEPBSNVS_PAY_RESULT - ERGART | Results Type Retro. Pension Insur./Treaty Sharing Pens.Costs | |
27 | ![]() |
HRDEPBSNVS_PAY_RESULT - FORDBET | Claim Amount to Pension Insurance Institution | |
28 | ![]() |
HRDEPBSNVS_PAY_RESULT - FORDBET | Claim Amount to Pension Insurance Institution | |
29 | ![]() |
HRDEPBSNVS_PAY_RESULT - PABNR | Payroll Number (D) | |
30 | ![]() |
HRDEPBSNVS_PAY_RESULT - PABNR_2 | Branch Office for Pension Insurer | |
31 | ![]() |
HRDEPBSNVS_PAY_RESULT - PANTX | Name of Pension Insurance Institution (D) | |
32 | ![]() |
HRDEPBSNVS_PAY_RESULT - PANTX_2 | Name of Branch Office for Pension Insurer | |
33 | ![]() |
HRDEPBSNVS_PAY_RESULT - PERNR | Personnel Number | |
34 | ![]() |
HRDEPBSNVS_PAY_RESULT - PERNR | Personnel Number | |
35 | ![]() |
HRDEPBSNVS_PAY_RESULT - PERNR | Personnel Number | |
36 | ![]() |
HRDEPBSNVS_PAY_RESULT - RUECKBET | Return Amount from Pension Insurance Institution | |
37 | ![]() |
HRDEPBSNVS_PAY_RESULT - RUECKBET | Return Amount from Pension Insurance Institution | |
38 | ![]() |
HRDEPBSNVS_PAY_RESULT - UEBBET | Transfer Amount | |
39 | ![]() |
HRDEPBSNVS_PAY_RESULT - UEBBET | Transfer Amount | |
40 | ![]() |
HRDEPBSNVS_PAY_RESULT - WAERS | Currency Key | |
41 | ![]() |
HRDEPBSNVS_PAY_RESULT - WAERS | Currency Key | |
42 | ![]() |
HRDEPBSNVS_TRANSFER - BANKL | Bank number | |
43 | ![]() |
HRDEPBSNVS_TRANSFER - BANKN | Bank account number | |
44 | ![]() |
HRDEPBSNVS_TRANSFER - BANKS | Country Key | |
45 | ![]() |
HRDEPBSNVS_TRANSFER - BETRG | HR Payroll: Amount | |
46 | ![]() |
HRDEPBSNVS_TRANSFER - EMFTX | Payee Text | |
47 | ![]() |
HRDEPBSNVS_TRANSFER - HBKID | Short key for a house bank | |
48 | ![]() |
HRDEPBSNVS_TRANSFER - HKTID | ID for account details | |
49 | ![]() |
HRDEPBSNVS_TRANSFER - IBAN | IBAN (International Bank Account Number) | |
50 | ![]() |
HRDEPBSNVS_TRANSFER - PABNR | Payroll Number (D) | |
51 | ![]() |
HRDEPBSNVS_TRANSFER - PABNR | Payroll Number (D) | |
52 | ![]() |
HRDEPBSNVS_TRANSFER - PABNR_2 | Branch Office for Pension Insurer | |
53 | ![]() |
HRDEPBSNVS_TRANSFER - PABNR_2 | Branch Office for Pension Insurer | |
54 | ![]() |
HRDEPBSNVS_TRANSFER - PANTX | Name of Pension Insurance Institution (D) | |
55 | ![]() |
HRDEPBSNVS_TRANSFER - PANTX_2 | Name of Branch Office for Pension Insurer | |
56 | ![]() |
HRDEPBSNVS_TRANSFER - WAERS | Currency Key | |
57 | ![]() |
HRDEPBSNVS_TRANSFER - ZBUKR | Paying company code | |
58 | ![]() |
HRDEPBSNVS_TRANSFER - ZLSCH | Payment method | |
59 | ![]() |
HRDEPBSNVS_TRANSFER - ZWECK | Purpose of Bank Transfers | |
60 | ![]() |
HRPAY00_COLDME_TRANSFER - SENDERDAT | HRPAY00_COLDME_TRANSFER-SENDERDAT | |
61 | ![]() |
HRPAY00_COLDME_TRANSFER - TRANSDAT | HRPAY00_COLDME_TRANSFER-TRANSDAT | |
62 | ![]() |
P0001 - ABKRS | Payroll Area | |
63 | ![]() |
P0001 - BTRTL | Personnel Subarea | |
64 | ![]() |
P0001 - BUKRS | Company Code | |
65 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
66 | ![]() |
P0001 - GSBER | Business Area | |
67 | ![]() |
P0001 - JUPER | Legal Person | |
68 | ![]() |
P0001 - KOSTL | Cost Center | |
69 | ![]() |
P0001 - PERNR | Personnel Number | |
70 | ![]() |
P0001 - PERNR | Personnel Number | |
71 | ![]() |
P0001 - PERSG | Employee Group | |
72 | ![]() |
P0001 - PERSK | Employee Subgroup | |
73 | ![]() |
P0001 - VDSK1 | Organizational Key | |
74 | ![]() |
P0001 - WERKS | Personnel Area | |
75 | ![]() |
P0716 - APRFNR | Application reference number | |
76 | ![]() |
P0716 - APRFNR | Application reference number | |
77 | ![]() |
P0716 - BEGDA | Start Date | |
78 | ![]() |
P0716 - ENDDA | End Date | |
79 | ![]() |
P0716 - OBJPS | Object Identification | |
80 | ![]() |
P0716 - PERNR | Personnel Number | |
81 | ![]() |
P0716 - PERNR | Personnel Number | |
82 | ![]() |
P0716 - PSEND | Process scenario end date | |
83 | ![]() |
P0716 - REQTYPE | Business Scenario | |
84 | ![]() |
P0716 - SEQNR | Number of Infotype Record With Same Key | |
85 | ![]() |
P0716 - STATUS | Process Scenario status | |
86 | ![]() |
P0882 - APRFNR | Application reference number | |
87 | ![]() |
P0882 - PABNR | Payroll Number (D) | |
88 | ![]() |
P0882 - PABNR_2 | Branch Office for Pension Insurer | |
89 | ![]() |
PAPBSDENV_RESULT - APRFNR | Application reference number | |
90 | ![]() |
PAPBSDENV_RESULT - PERNR | Personnel Number | |
91 | ![]() |
PAY_DME_SENDER_BANK_ACCOUNT - HBKID | Short key for a house bank | |
92 | ![]() |
PAY_DME_SENDER_BANK_ACCOUNT - HKTID | ID for account details | |
93 | ![]() |
PAY_DME_SENDER_BANK_ACCOUNT - ZBUKR | Paying company code | |
94 | ![]() |
PC209 - BKORT | City | |
95 | ![]() |
PC209 - BKPLZ | Postal Code | |
96 | ![]() |
PC209 - STRAS | House number and street | |
97 | ![]() |
PS0001 - ABKRS | Payroll Area | |
98 | ![]() |
PS0001 - BTRTL | Personnel Subarea | |
99 | ![]() |
PS0001 - BUKRS | Company Code | |
100 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
101 | ![]() |
PS0001 - GSBER | Business Area | |
102 | ![]() |
PS0001 - JUPER | Legal Person | |
103 | ![]() |
PS0001 - KOSTL | Cost Center | |
104 | ![]() |
PS0001 - PERSG | Employee Group | |
105 | ![]() |
PS0001 - PERSK | Employee Subgroup | |
106 | ![]() |
PS0001 - VDSK1 | Organizational Key | |
107 | ![]() |
PS0001 - WERKS | Personnel Area | |
108 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
109 | ![]() |
PS0001_SAP - BTRTL | Personnel Subarea | |
110 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
111 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
112 | ![]() |
PS0001_SAP - GSBER | Business Area | |
113 | ![]() |
PS0001_SAP - JUPER | Legal Person | |
114 | ![]() |
PS0001_SAP - KOSTL | Cost Center | |
115 | ![]() |
PS0001_SAP - PERSG | Employee Group | |
116 | ![]() |
PS0001_SAP - PERSK | Employee Subgroup | |
117 | ![]() |
PS0001_SAP - VDSK1 | Organizational Key | |
118 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
119 | ![]() |
PS0716 - APRFNR | Application reference number | |
120 | ![]() |
PS0716 - APRFNR | Application reference number | |
121 | ![]() |
PS0716 - PSEND | Process scenario end date | |
122 | ![]() |
PS0716 - REQTYPE | Business Scenario | |
123 | ![]() |
PS0716 - STATUS | Process Scenario status | |
124 | ![]() |
PS0882 - APRFNR | Application reference number | |
125 | ![]() |
PS0882 - PABNR | Payroll Number (D) | |
126 | ![]() |
PS0882 - PABNR_2 | Branch Office for Pension Insurer | |
127 | ![]() |
PSHDR - BEGDA | Start Date | |
128 | ![]() |
PSHDR - ENDDA | End Date | |
129 | ![]() |
PSHDR - OBJPS | Object Identification | |
130 | ![]() |
PSHDR - PERNR | Personnel Number | |
131 | ![]() |
PSHDR - PERNR | Personnel Number | |
132 | ![]() |
PSHDR - PERNR | Personnel Number | |
133 | ![]() |
PSHDR - PERNR | Personnel Number | |
134 | ![]() |
PSHDR - SEQNR | Number of Infotype Record With Same Key | |
135 | ![]() |
PSKEY - BEGDA | Start Date | |
136 | ![]() |
PSKEY - ENDDA | End Date | |
137 | ![]() |
PSKEY - OBJPS | Object Identification | |
138 | ![]() |
PSKEY - PERNR | Personnel Number | |
139 | ![]() |
PSKEY - PERNR | Personnel Number | |
140 | ![]() |
PSKEY - PERNR | Personnel Number | |
141 | ![]() |
PSKEY - PERNR | Personnel Number | |
142 | ![]() |
PSKEY - SEQNR | Number of Infotype Record With Same Key | |
143 | ![]() |
SYMSG - MSGID | Message Class | |
144 | ![]() |
SYMSG - MSGNO | Message Number | |
145 | ![]() |
SYMSG - MSGTY | Message Type | |
146 | ![]() |
SYMSG - MSGV1 | Message Variable | |
147 | ![]() |
SYMSG - MSGV2 | Message Variable | |
148 | ![]() |
SYMSG - MSGV3 | Message Variable | |
149 | ![]() |
SYMSG - MSGV4 | Message Variable | |
150 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
151 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
152 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
153 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
154 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
155 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
156 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
157 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
158 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
159 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
160 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
161 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
162 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
163 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
164 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
165 | ![]() |
T5D8S_BANK - BANKL | Bank Keys | |
166 | ![]() |
T5D8S_BANK - BANKS | Bank country key | |
167 | ![]() |
T5D8S_BANK - BKKTO | Bank account number | |
168 | ![]() |
T5D8S_BANK - IBAN | IBAN (International Bank Account Number) | |
169 | ![]() |
T5D8S_BANK - ZLSCH | Payment Method | |
170 | ![]() |
T7DEPBSNV08 - PROCSCEN_REV | Subprocess Scenario: Cancel Release | |
171 | ![]() |
T7DEPBSNV08 - SAMUEB | Indicator Collective Bank Transfer for Each Recipient |