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