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