Data Element list used by SAP ABAP Class CL_HRDEPBSVAVG_IT0846 (Infotype 0846 - Reimbursements)
SAP ABAP Class
CL_HRDEPBSVAVG_IT0846 (Infotype 0846 - Reimbursements) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEGDA | Start Date | |
2 | ![]() |
BEGDA | Start Date | |
3 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
5 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
6 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
7 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
8 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
9 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
10 | ![]() |
BTRTL | Personnel Subarea | |
11 | ![]() |
BTRTL | Personnel Subarea | |
12 | ![]() |
BUKRS | Company Code | |
13 | ![]() |
BUKRS | Company Code | |
14 | ![]() |
ENDDA | End Date | |
15 | ![]() |
KNZER | Basis for Reimbursement | |
16 | ![]() |
KNZER | Basis for Reimbursement | |
17 | ![]() |
MOLGA | Country Grouping | |
18 | ![]() |
MOLGA | Country Grouping | |
19 | ![]() |
OBJPS | Object Identification | |
20 | ![]() |
P00_PBS_REQTYPE | Business Scenario | |
21 | ![]() |
PCLKEY | PCLx key | |
22 | ![]() |
PCLKEY | PCLx key | |
23 | ![]() |
PCLKEY | PCLx key | |
24 | ![]() |
PDE_PBSVAVG_ERST_ERGTX | Reason for Reimbursement - Description | |
25 | ![]() |
PDE_PBSVAVG_ERST_ERGTX | Reason for Reimbursement - Description | |
26 | ![]() |
PDE_PBSVAVG_ERST_REFNR | Reference Number for Uniqueness from Infotype 0845 | |
27 | ![]() |
PDE_PBSVAVG_ERST_RGNTX | Description of Legal Basis | |
28 | ![]() |
PDE_PBSVAVG_ERST_RGRND | Legal Basis for Reimbursements | |
29 | ![]() |
PDE_PBSVAVG_ERST_RGRND | Legal Basis for Reimbursements | |
30 | ![]() |
PDE_PBSVAVG_ERST_TRGTX | Name of Reimbursement Provider | |
31 | ![]() |
PDE_PBSVAVG_ERST_VHSER | Reimbursement Percentage | |
32 | ![]() |
PERSA | Personnel Area | |
33 | ![]() |
PERSA | Personnel Area | |
34 | ![]() |
PERSG | Employee Group | |
35 | ![]() |
PERSG | Employee Group | |
36 | ![]() |
PERSK | Employee Subgroup | |
37 | ![]() |
PERSK | Employee Subgroup | |
38 | ![]() |
PRBETRG | HR payroll: Maximum amount | |
39 | ![]() |
P_99_PBSCA_CALCSEQNO | HR-PBS: Sequence Number for Calculation Module | |
40 | ![]() |
P_99_PBSCA_CALCSEQNO | HR-PBS: Sequence Number for Calculation Module | |
41 | ![]() |
P_99_PBSCA_CALCSEQNO | HR-PBS: Sequence Number for Calculation Module | |
42 | ![]() |
P_PERNR | Personnel Number | |
43 | ![]() |
P_PERNR | Personnel Number | |
44 | ![]() |
SUBTY | Subtype | |
45 | ![]() |
SYSUBRC | Return Code | |
46 | ![]() |
TEXT10 | Text (10 Characters) | |
47 | ![]() |
WAERS | Currency Key |