Table/Structure Field list used by SAP ABAP Class CL_HRPA_INFOTYPE_0011 (Business Logic for IT0011)
SAP ABAP Class
CL_HRPA_INFOTYPE_0011 (Business Logic for IT0011) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRBANK_INIT_FIELDS - FIELDNAME | Field Name | ||
| 2 | HRBANK_INIT_FIELDS - FIELDREF | HRBANK_INIT_FIELDS-FIELDREF | ||
| 3 | P0001 - BTRTL | Personnel Subarea | ||
| 4 | P0001 - BUKRS | Company Code | ||
| 5 | P0001 - BUKRS | Company Code | ||
| 6 | P0001 - BUKRS | Company Code | ||
| 7 | P0001 - PERSG | Employee Group | ||
| 8 | P0001 - PERSK | Employee Subgroup | ||
| 9 | P0001 - WERKS | Personnel Area | ||
| 10 | P0011 - ANZHL | Number | ||
| 11 | P0011 - BANKL | Bank Keys | ||
| 12 | P0011 - BANKN | Bank account number | ||
| 13 | P0011 - BANKS | Country Key | ||
| 14 | P0011 - BEGDA | Start Date | ||
| 15 | P0011 - BEGDA | Start Date | ||
| 16 | P0011 - BEGDA | Start Date | ||
| 17 | P0011 - BETRG | Wage Type Amount for Payments | ||
| 18 | P0011 - BETRG | Wage Type Amount for Payments | ||
| 19 | P0011 - BKONT | Bank Control Key | ||
| 20 | P0011 - BKORT | City | ||
| 21 | P0011 - BKPLZ | Postal Code | ||
| 22 | P0011 - BKREF | Reference specifications for bank details | ||
| 23 | P0011 - EMFSL | Payee key for bank transfers | ||
| 24 | P0011 - EMFTX | Payee Text | ||
| 25 | P0011 - ENDDA | End Date | ||
| 26 | P0011 - ESRNR | POR subscriber number | ||
| 27 | P0011 - IBAN | IBAN (International Bank Account Number) | ||
| 28 | P0011 - INFTY | Infotype | ||
| 29 | P0011 - INFTY | Infotype | ||
| 30 | P0011 - LGART | Wage Type | ||
| 31 | P0011 - LGART | Wage Type | ||
| 32 | P0011 - OPKEN | Operation Indicator for Wage Types | ||
| 33 | P0011 - PERNR | Personnel Number | ||
| 34 | P0011 - PERNR | Personnel Number | ||
| 35 | P0011 - PERNR | Personnel Number | ||
| 36 | P0011 - PSKTO | Account Number of Bank Account At Post Office | ||
| 37 | P0011 - STATE | Region (State, Province, County) | ||
| 38 | P0011 - STRAS | House number and street | ||
| 39 | P0011 - SUBTY | Subtype | ||
| 40 | P0011 - SUBTY | Subtype | ||
| 41 | P0011 - UWDAT | Date of Bank Transfer | ||
| 42 | P0011 - WAERS | Currency Key | ||
| 43 | P0011 - WAERS | Currency Key | ||
| 44 | P0011 - WAERS | Currency Key | ||
| 45 | P0011 - ZANZL | Number for determining further payment dates | ||
| 46 | P0011 - ZDATE | First payment date | ||
| 47 | P0011 - ZEINH | Time/Measurement Unit | ||
| 48 | P0011 - ZEINZ | Time unit for determining next payment | ||
| 49 | P0011 - ZFPER | First payment period | ||
| 50 | P0011 - ZLSCH | Payment Method | ||
| 51 | P0011 - ZLSCH | Payment Method | ||
| 52 | PME21 - INFTY | Infotype | ||
| 53 | PME21 - LAND1 | Country Key | ||
| 54 | PME21 - MOLGA | Country Grouping | ||
| 55 | PME21 - SUBTY | Subtype | ||
| 56 | PS0001 - BTRTL | Personnel Subarea | ||
| 57 | PS0001 - BUKRS | Company Code | ||
| 58 | PS0001 - BUKRS | Company Code | ||
| 59 | PS0001 - BUKRS | Company Code | ||
| 60 | PS0001 - PERSG | Employee Group | ||
| 61 | PS0001 - PERSK | Employee Subgroup | ||
| 62 | PS0001 - WERKS | Personnel Area | ||
| 63 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 64 | PS0001_SAP - BUKRS | Company Code | ||
| 65 | PS0001_SAP - BUKRS | Company Code | ||
| 66 | PS0001_SAP - BUKRS | Company Code | ||
| 67 | PS0001_SAP - PERSG | Employee Group | ||
| 68 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 69 | PS0001_SAP - WERKS | Personnel Area | ||
| 70 | PS0011 - ANZHL | Number | ||
| 71 | PS0011 - BANKL | Bank Keys | ||
| 72 | PS0011 - BANKN | Bank account number | ||
| 73 | PS0011 - BANKS | Country Key | ||
| 74 | PS0011 - BETRG | Wage Type Amount for Payments | ||
| 75 | PS0011 - BETRG | Wage Type Amount for Payments | ||
| 76 | PS0011 - BKONT | Bank Control Key | ||
| 77 | PS0011 - BKORT | City | ||
| 78 | PS0011 - BKPLZ | Postal Code | ||
| 79 | PS0011 - BKREF | Reference specifications for bank details | ||
| 80 | PS0011 - EMFSL | Payee key for bank transfers | ||
| 81 | PS0011 - EMFTX | Payee Text | ||
| 82 | PS0011 - ESRNR | POR subscriber number | ||
| 83 | PS0011 - IBAN | IBAN (International Bank Account Number) | ||
| 84 | PS0011 - LGART | Wage Type | ||
| 85 | PS0011 - LGART | Wage Type | ||
| 86 | PS0011 - OPKEN | Operation Indicator for Wage Types | ||
| 87 | PS0011 - PSKTO | Account Number of Bank Account At Post Office | ||
| 88 | PS0011 - STATE | Region (State, Province, County) | ||
| 89 | PS0011 - STRAS | House number and street | ||
| 90 | PS0011 - UWDAT | Date of Bank Transfer | ||
| 91 | PS0011 - WAERS | Currency Key | ||
| 92 | PS0011 - WAERS | Currency Key | ||
| 93 | PS0011 - WAERS | Currency Key | ||
| 94 | PS0011 - ZANZL | Number for determining further payment dates | ||
| 95 | PS0011 - ZDATE | First payment date | ||
| 96 | PS0011 - ZEINH | Time/Measurement Unit | ||
| 97 | PS0011 - ZEINZ | Time unit for determining next payment | ||
| 98 | PS0011 - ZFPER | First payment period | ||
| 99 | PS0011 - ZLSCH | Payment Method | ||
| 100 | PS0011 - ZLSCH | Payment Method | ||
| 101 | PSHDR - BEGDA | Start Date | ||
| 102 | PSHDR - BEGDA | Start Date | ||
| 103 | PSHDR - BEGDA | Start Date | ||
| 104 | PSHDR - ENDDA | End Date | ||
| 105 | PSHDR - INFTY | Infotype | ||
| 106 | PSHDR - INFTY | Infotype | ||
| 107 | PSHDR - PERNR | Personnel Number | ||
| 108 | PSHDR - PERNR | Personnel Number | ||
| 109 | PSHDR - PERNR | Personnel Number | ||
| 110 | PSHDR - SUBTY | Subtype | ||
| 111 | PSHDR - SUBTY | Subtype | ||
| 112 | PSKEY - BEGDA | Start Date | ||
| 113 | PSKEY - BEGDA | Start Date | ||
| 114 | PSKEY - BEGDA | Start Date | ||
| 115 | PSKEY - ENDDA | End Date | ||
| 116 | PSKEY - INFTY | Infotype | ||
| 117 | PSKEY - INFTY | Infotype | ||
| 118 | PSKEY - PERNR | Personnel Number | ||
| 119 | PSKEY - PERNR | Personnel Number | ||
| 120 | PSKEY - PERNR | Personnel Number | ||
| 121 | PSKEY - SUBTY | Subtype | ||
| 122 | PSKEY - SUBTY | Subtype | ||
| 123 | PSYST - LAND | Country Key | ||
| 124 | PSYST - LAND | Country Key | ||
| 125 | PSYST - LAND | Country Key | ||
| 126 | SYMSG - MSGID | Message Class | ||
| 127 | SYMSG - MSGID | Message Class | ||
| 128 | SYMSG - MSGNO | Message Number | ||
| 129 | SYMSG - MSGNO | Message Number | ||
| 130 | SYMSG - MSGTY | Message Type | ||
| 131 | SYMSG - MSGTY | Message Type | ||
| 132 | SYMSG - MSGV1 | Message Variable | ||
| 133 | SYMSG - MSGV1 | Message Variable | ||
| 134 | SYMSG - MSGV2 | Message Variable | ||
| 135 | SYMSG - MSGV2 | Message Variable | ||
| 136 | SYMSG - MSGV3 | Message Variable | ||
| 137 | SYMSG - MSGV3 | Message Variable | ||
| 138 | SYMSG - MSGV4 | Message Variable | ||
| 139 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 140 | T500C - WAERS | Currency Key | ||
| 141 | T521B - BANKL | Bank Keys | ||
| 142 | T521B - BANKS | Bank country key | ||
| 143 | T521B - BKKTO | Bank account number | ||
| 144 | T521B - BKONT | Bank Control Key | ||
| 145 | T521B - BKREF | Reference specifications for bank details | ||
| 146 | T521B - EMFNA | Payee name | ||
| 147 | T521B - ESRNR | POR subscriber number | ||
| 148 | T521B - IBAN | IBAN (International Bank Account Number) | ||
| 149 | T521B - ORT01 | City | ||
| 150 | T521B - PSKTO | Account Number of Bank Account At Post Office | ||
| 151 | T521B - PSTLZ | Postal Code | ||
| 152 | T521B - STATE | Region (State, Province, County) | ||
| 153 | T521B - STRAS | House number and street | ||
| 154 | T521B - ZLSCH | Payment Method | ||
| 155 | T549D - NAMEN | Name of feature |