Table/Structure Field list used by SAP ABAP Class CL_HRPA_INFOTYPE_0057 (Business Logic for IT0057)
SAP ABAP Class
CL_HRPA_INFOTYPE_0057 (Business Logic for IT0057) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRPAD_MESSAGE - CAUSE | HR Master Data: Reason for Message Being Issued | ||
| 2 | P0001 - BTRTL | Personnel Subarea | ||
| 3 | P0001 - BUKRS | Company Code | ||
| 4 | P0001 - PERSG | Employee Group | ||
| 5 | P0001 - PERSK | Employee Subgroup | ||
| 6 | P0001 - WERKS | Personnel Area | ||
| 7 | P0001 - WERKS | Personnel Area | ||
| 8 | P0057 - ANZHL | Number | ||
| 9 | P0057 - BEGDA | Start Date | ||
| 10 | P0057 - BEGDA | Start Date | ||
| 11 | P0057 - BEGDA | Start Date | ||
| 12 | P0057 - BETRG | Membership Fee | ||
| 13 | P0057 - EMFSL | Payee key for bank transfers | ||
| 14 | P0057 - EMFSL | Payee key for bank transfers | ||
| 15 | P0057 - ENDDA | End Date | ||
| 16 | P0057 - GRPRG | Grouping | ||
| 17 | P0057 - INFTY | Infotype | ||
| 18 | P0057 - INFTY | Infotype | ||
| 19 | P0057 - LGART | Wage Type | ||
| 20 | P0057 - LGART | Wage Type | ||
| 21 | P0057 - PERNR | Personnel Number | ||
| 22 | P0057 - PERNR | Personnel Number | ||
| 23 | P0057 - PERNR | Personnel Number | ||
| 24 | P0057 - SUBTY | Subtype | ||
| 25 | P0057 - SUBTY | Subtype | ||
| 26 | P0057 - WAERS | Currency Key | ||
| 27 | P0057 - WAERS | Currency Key | ||
| 28 | P0057 - ZANZL | Number for determining further payment dates | ||
| 29 | P0057 - ZDATE | First payment date | ||
| 30 | P0057 - ZEINH | Time/Measurement Unit | ||
| 31 | P0057 - ZEINZ | Time/Measurement Unit | ||
| 32 | P0057 - ZFPER | First payment period | ||
| 33 | PME07 - INFTY | Infotype | ||
| 34 | PME07 - LGART | Wage Type | ||
| 35 | PME07 - MOLGA | Country Grouping | ||
| 36 | PME07 - SUBTY | Subtype | ||
| 37 | PME07 - TCLAS | Transaction Class for Data Retention | ||
| 38 | PS0001 - BTRTL | Personnel Subarea | ||
| 39 | PS0001 - BUKRS | Company Code | ||
| 40 | PS0001 - PERSG | Employee Group | ||
| 41 | PS0001 - PERSK | Employee Subgroup | ||
| 42 | PS0001 - WERKS | Personnel Area | ||
| 43 | PS0001 - WERKS | Personnel Area | ||
| 44 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 45 | PS0001_SAP - BUKRS | Company Code | ||
| 46 | PS0001_SAP - PERSG | Employee Group | ||
| 47 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 48 | PS0001_SAP - WERKS | Personnel Area | ||
| 49 | PS0001_SAP - WERKS | Personnel Area | ||
| 50 | PS0057 - ANZHL | Number | ||
| 51 | PS0057 - BETRG | Membership Fee | ||
| 52 | PS0057 - EMFSL | Payee key for bank transfers | ||
| 53 | PS0057 - EMFSL | Payee key for bank transfers | ||
| 54 | PS0057 - GRPRG | Grouping | ||
| 55 | PS0057 - LGART | Wage Type | ||
| 56 | PS0057 - LGART | Wage Type | ||
| 57 | PS0057 - WAERS | Currency Key | ||
| 58 | PS0057 - WAERS | Currency Key | ||
| 59 | PS0057 - ZANZL | Number for determining further payment dates | ||
| 60 | PS0057 - ZDATE | First payment date | ||
| 61 | PS0057 - ZEINH | Time/Measurement Unit | ||
| 62 | PS0057 - ZEINZ | Time/Measurement Unit | ||
| 63 | PS0057 - ZFPER | First payment period | ||
| 64 | PSHDR - BEGDA | Start Date | ||
| 65 | PSHDR - BEGDA | Start Date | ||
| 66 | PSHDR - BEGDA | Start Date | ||
| 67 | PSHDR - ENDDA | End Date | ||
| 68 | PSHDR - INFTY | Infotype | ||
| 69 | PSHDR - INFTY | Infotype | ||
| 70 | PSHDR - PERNR | Personnel Number | ||
| 71 | PSHDR - PERNR | Personnel Number | ||
| 72 | PSHDR - PERNR | Personnel Number | ||
| 73 | PSHDR - SUBTY | Subtype | ||
| 74 | PSHDR - SUBTY | Subtype | ||
| 75 | PSKEY - BEGDA | Start Date | ||
| 76 | PSKEY - BEGDA | Start Date | ||
| 77 | PSKEY - BEGDA | Start Date | ||
| 78 | PSKEY - ENDDA | End Date | ||
| 79 | PSKEY - INFTY | Infotype | ||
| 80 | PSKEY - INFTY | Infotype | ||
| 81 | PSKEY - PERNR | Personnel Number | ||
| 82 | PSKEY - PERNR | Personnel Number | ||
| 83 | PSKEY - PERNR | Personnel Number | ||
| 84 | PSKEY - SUBTY | Subtype | ||
| 85 | PSKEY - SUBTY | Subtype | ||
| 86 | PSYST - LAND | Country Key | ||
| 87 | PSYST - LAND | Country Key | ||
| 88 | SYMSG - MSGID | Message Class | ||
| 89 | SYMSG - MSGNO | Message Number | ||
| 90 | SYMSG - MSGTY | Message Type | ||
| 91 | SYMSG - MSGV1 | Message Variable | ||
| 92 | SYMSG - MSGV2 | Message Variable | ||
| 93 | SYMSG - MSGV3 | Message Variable | ||
| 94 | SYMSG - MSGV4 | Message Variable | ||
| 95 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 96 | T500C - WAERS | Currency Key | ||
| 97 | T500P - LAND1 | Country Key | ||
| 98 | T521B - BANKL | Bank Keys | ||
| 99 | T521B - BANKS | Bank country key | ||
| 100 | T521B - BKKTO | Bank account number | ||
| 101 | T549D - NAMEN | Name of feature |