Table/Structure Field list used by SAP ABAP Class CL_HRPA_INFOTYPE_0066 (Business logic for IT0066)
SAP ABAP Class
CL_HRPA_INFOTYPE_0066 (Business logic for IT0066) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI1008 - COMP_CODE | Company Code | |
2 | ![]() |
BAPI1008 - VENDOR | Account Number of Vendor or Creditor | |
3 | ![]() |
P0001 - BUKRS | Company Code | |
4 | ![]() |
P0002 - SPRSL | Communication Language | |
5 | ![]() |
P0066 - AGCOD | Code for agency | |
6 | ![]() |
P0066 - BEGDA | Start Date | |
7 | ![]() |
P0066 - BEGDA | Start Date | |
8 | ![]() |
P0066 - BEGDA | Start Date | |
9 | ![]() |
P0066 - CRENR | HR payee number | |
10 | ![]() |
P0066 - CRETY | HR payee type | |
11 | ![]() |
P0066 - ENDDA | End Date | |
12 | ![]() |
P0066 - ENDDA | End Date | |
13 | ![]() |
P0066 - GCATE | Code for category | |
14 | ![]() |
P0066 - GCATE | Code for category | |
15 | ![]() |
P0066 - GFCOD | Garnishee fee rule | |
16 | ![]() |
P0066 - IOCN1 | Case number | |
17 | ![]() |
P0066 - IOCOL | Correspondence language | |
18 | ![]() |
P0066 - IOCOL | Correspondence language | |
19 | ![]() |
P0066 - IOGFA | Garnishee fee | |
20 | ![]() |
P0066 - IONUM | Internal order number | |
21 | ![]() |
P0066 - IONUM | Internal order number | |
22 | ![]() |
P0066 - IONUM | Internal order number | |
23 | ![]() |
P0066 - IONUM | Internal order number | |
24 | ![]() |
P0066 - IOPAY | Make cheque payable to plantiff | |
25 | ![]() |
P0066 - IOPRI | Order priority | |
26 | ![]() |
P0066 - IORCD | Received date | |
27 | ![]() |
P0066 - IORCD | Received date | |
28 | ![]() |
P0066 - IORLD | Release date | |
29 | ![]() |
P0066 - IOSCI | Single cheque indicator | |
30 | ![]() |
P0066 - IOSCI | Single cheque indicator | |
31 | ![]() |
P0066 - IOSTS | Garnishment order status | |
32 | ![]() |
P0066 - IOSTS | Garnishment order status | |
33 | ![]() |
P0066 - JURIS | Code for jurisdiction | |
34 | ![]() |
P0066 - JURIS | Code for jurisdiction | |
35 | ![]() |
P0066 - LIFNR | Vendor | |
36 | ![]() |
P0066 - LIFSG | Vendor subgroup | |
37 | ![]() |
P0066 - PERNR | Personnel Number | |
38 | ![]() |
P0066 - PERNR | Personnel Number | |
39 | ![]() |
P0066 - PERNR | Personnel Number | |
40 | ![]() |
P0066 - SUBTY | Subtype | |
41 | ![]() |
P0066 - SUBTY | Subtype | |
42 | ![]() |
P0066 - SUBTY | Subtype | |
43 | ![]() |
P0461 - WRKAR | Province of employment | |
44 | ![]() |
PC261 - RUNDT | Date of payroll run | |
45 | ![]() |
PC261 - RUNDT | Date of payroll run | |
46 | ![]() |
PS0001 - BUKRS | Company Code | |
47 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
48 | ![]() |
PS0002 - SPRSL | Communication Language | |
49 | ![]() |
PS0066 - AGCOD | Code for agency | |
50 | ![]() |
PS0066 - CRENR | HR payee number | |
51 | ![]() |
PS0066 - CRETY | HR payee type | |
52 | ![]() |
PS0066 - GCATE | Code for category | |
53 | ![]() |
PS0066 - GCATE | Code for category | |
54 | ![]() |
PS0066 - GFCOD | Garnishee fee rule | |
55 | ![]() |
PS0066 - IOCN1 | Case number | |
56 | ![]() |
PS0066 - IOCOL | Correspondence language | |
57 | ![]() |
PS0066 - IOCOL | Correspondence language | |
58 | ![]() |
PS0066 - IOGFA | Garnishee fee | |
59 | ![]() |
PS0066 - IONUM | Internal order number | |
60 | ![]() |
PS0066 - IONUM | Internal order number | |
61 | ![]() |
PS0066 - IONUM | Internal order number | |
62 | ![]() |
PS0066 - IONUM | Internal order number | |
63 | ![]() |
PS0066 - IOPAY | Make cheque payable to plantiff | |
64 | ![]() |
PS0066 - IOPRI | Order priority | |
65 | ![]() |
PS0066 - IORCD | Received date | |
66 | ![]() |
PS0066 - IORCD | Received date | |
67 | ![]() |
PS0066 - IORLD | Release date | |
68 | ![]() |
PS0066 - IOSCI | Single cheque indicator | |
69 | ![]() |
PS0066 - IOSCI | Single cheque indicator | |
70 | ![]() |
PS0066 - IOSTS | Garnishment order status | |
71 | ![]() |
PS0066 - IOSTS | Garnishment order status | |
72 | ![]() |
PS0066 - JURIS | Code for jurisdiction | |
73 | ![]() |
PS0066 - JURIS | Code for jurisdiction | |
74 | ![]() |
PS0066 - LIFNR | Vendor | |
75 | ![]() |
PS0066 - LIFSG | Vendor subgroup | |
76 | ![]() |
PS0461 - WRKAR | Province of employment | |
77 | ![]() |
PSGARO - AGCOD | Code for agency | |
78 | ![]() |
PSGARO - GCATE | Code for category | |
79 | ![]() |
PSGARO - GCATE | Code for category | |
80 | ![]() |
PSGARO - GFCOD | Garnishee fee rule | |
81 | ![]() |
PSGARO - IONUM | Internal order number | |
82 | ![]() |
PSGARO - IONUM | Internal order number | |
83 | ![]() |
PSGARO - IONUM | Internal order number | |
84 | ![]() |
PSGARO - IONUM | Internal order number | |
85 | ![]() |
PSGARO - IOPRI | Order priority | |
86 | ![]() |
PSGARO - JURIS | Code for jurisdiction | |
87 | ![]() |
PSGARO - JURIS | Code for jurisdiction | |
88 | ![]() |
PSGARR - CRENR | HR payee number | |
89 | ![]() |
PSGARR - CRETY | HR payee type | |
90 | ![]() |
PSGARR - IOSCI | Single cheque indicator | |
91 | ![]() |
PSGARR - IOSCI | Single cheque indicator | |
92 | ![]() |
PSGARR - LIFNR | Vendor | |
93 | ![]() |
PSGARR - LIFSG | Vendor subgroup | |
94 | ![]() |
PSHDR - BEGDA | Start Date | |
95 | ![]() |
PSHDR - BEGDA | Start Date | |
96 | ![]() |
PSHDR - BEGDA | Start Date | |
97 | ![]() |
PSHDR - ENDDA | End Date | |
98 | ![]() |
PSHDR - ENDDA | End Date | |
99 | ![]() |
PSHDR - PERNR | Personnel Number | |
100 | ![]() |
PSHDR - PERNR | Personnel Number | |
101 | ![]() |
PSHDR - PERNR | Personnel Number | |
102 | ![]() |
PSHDR - SUBTY | Subtype | |
103 | ![]() |
PSHDR - SUBTY | Subtype | |
104 | ![]() |
PSHDR - SUBTY | Subtype | |
105 | ![]() |
PSKEY - BEGDA | Start Date | |
106 | ![]() |
PSKEY - BEGDA | Start Date | |
107 | ![]() |
PSKEY - BEGDA | Start Date | |
108 | ![]() |
PSKEY - ENDDA | End Date | |
109 | ![]() |
PSKEY - ENDDA | End Date | |
110 | ![]() |
PSKEY - PERNR | Personnel Number | |
111 | ![]() |
PSKEY - PERNR | Personnel Number | |
112 | ![]() |
PSKEY - PERNR | Personnel Number | |
113 | ![]() |
PSKEY - SUBTY | Subtype | |
114 | ![]() |
PSKEY - SUBTY | Subtype | |
115 | ![]() |
PSKEY - SUBTY | Subtype | |
116 | ![]() |
RSEXSCRN - EXIT_NAME | Business Add-in Definition | |
117 | ![]() |
SYMSG - MSGID | Message Class | |
118 | ![]() |
SYMSG - MSGID | Message Class | |
119 | ![]() |
SYMSG - MSGID | Message Class | |
120 | ![]() |
SYMSG - MSGID | Message Class | |
121 | ![]() |
SYMSG - MSGNO | Message Number | |
122 | ![]() |
SYMSG - MSGNO | Message Number | |
123 | ![]() |
SYMSG - MSGNO | Message Number | |
124 | ![]() |
SYMSG - MSGNO | Message Number | |
125 | ![]() |
SYMSG - MSGTY | Message Type | |
126 | ![]() |
SYMSG - MSGTY | Message Type | |
127 | ![]() |
SYMSG - MSGTY | Message Type | |
128 | ![]() |
SYMSG - MSGTY | Message Type | |
129 | ![]() |
SYMSG - MSGV1 | Message Variable | |
130 | ![]() |
SYMSG - MSGV1 | Message Variable | |
131 | ![]() |
SYMSG - MSGV1 | Message Variable | |
132 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
133 | ![]() |
T52G2 - DFPRI | Default priority of debt | |
134 | ![]() |
T52G2 - GCATE | Code for category | |
135 | ![]() |
T52G2 - MOLGA | Country Grouping | |
136 | ![]() |
T5KG6 - DFIND | Indicator for default values | |
137 | ![]() |
T5KG6 - DFVAL | Default value |