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