Table/Structure Field list used by SAP ABAP Class CL_HRPA_INFOTYPE_0067 (Business logic for IT0067)
SAP ABAP Class
CL_HRPA_INFOTYPE_0067 (Business logic for IT0067) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0001 - ABKRS | Payroll Area | |
2 | ![]() |
P0001 - ABKRS | Payroll Area | |
3 | ![]() |
P0066 - BEGDA | Start Date | |
4 | ![]() |
P0066 - GCATE | Code for category | |
5 | ![]() |
P0066 - GCATE | Code for category | |
6 | ![]() |
P0066 - GCATE | Code for category | |
7 | ![]() |
P0066 - GCATE | Code for category | |
8 | ![]() |
P0066 - GCATE | Code for category | |
9 | ![]() |
P0066 - GCATE | Code for category | |
10 | ![]() |
P0066 - JURIS | Code for jurisdiction | |
11 | ![]() |
P0066 - JURIS | Code for jurisdiction | |
12 | ![]() |
P0066 - JURIS | Code for jurisdiction | |
13 | ![]() |
P0066 - JURIS | Code for jurisdiction | |
14 | ![]() |
P0066 - JURIS | Code for jurisdiction | |
15 | ![]() |
P0066 - SUBTY | Subtype | |
16 | ![]() |
P0066 - SUBTY | Subtype | |
17 | ![]() |
P0066 - SUBTY | Subtype | |
18 | ![]() |
P0066 - SUBTY | Subtype | |
19 | ![]() |
P0066 - SUBTY | Subtype | |
20 | ![]() |
P0067 - BEGDA | Start Date | |
21 | ![]() |
P0067 - BEGDA | Start Date | |
22 | ![]() |
P0067 - BEGDA | Start Date | |
23 | ![]() |
P0067 - BEGDA | Start Date | |
24 | ![]() |
P0067 - BEGDA | Start Date | |
25 | ![]() |
P0067 - BEGDA | Start Date | |
26 | ![]() |
P0067 - CRCOD | Code for calculation rule | |
27 | ![]() |
P0067 - CRCOD | Code for calculation rule | |
28 | ![]() |
P0067 - CRCOD | Code for calculation rule | |
29 | ![]() |
P0067 - CRCOD | Code for calculation rule | |
30 | ![]() |
P0067 - CRCOD | Code for calculation rule | |
31 | ![]() |
P0067 - CRCOD | Code for calculation rule | |
32 | ![]() |
P0067 - DBCOD | Debt code | |
33 | ![]() |
P0067 - DBCOD | Debt code | |
34 | ![]() |
P0067 - DBCOD | Debt code | |
35 | ![]() |
P0067 - DBCOD | Debt code | |
36 | ![]() |
P0067 - DBCOD | Debt code | |
37 | ![]() |
P0067 - DBCOD | Debt code | |
38 | ![]() |
P0067 - ENDDA | End Date | |
39 | ![]() |
P0067 - ENDDA | End Date | |
40 | ![]() |
P0067 - ENDDA | End Date | |
41 | ![]() |
P0067 - ENDDA | End Date | |
42 | ![]() |
P0067 - ENDDA | End Date | |
43 | ![]() |
P0067 - ENDDA | End Date | |
44 | ![]() |
P0067 - IDBAL | Initial balance | |
45 | ![]() |
P0067 - IDDEP | Number of dependants | |
46 | ![]() |
P0067 - IDDEP | Number of dependants | |
47 | ![]() |
P0067 - IDDEP | Number of dependants | |
48 | ![]() |
P0067 - IDNIE | Is result of exemption calculation the exempt amount? | |
49 | ![]() |
P0067 - IDNIN | Is result of exemption calculation the non-exempt amount? | |
50 | ![]() |
P0067 - IDNLD | Amount per dependant for overwriting rule limit | |
51 | ![]() |
P0067 - IDNLD | Amount per dependant for overwriting rule limit | |
52 | ![]() |
P0067 - IDNLD | Amount per dependant for overwriting rule limit | |
53 | ![]() |
P0067 - IDNLF | Flat amount value for overwriting garnishment rule limit | |
54 | ![]() |
P0067 - IDNLP | Percentage for overwriting garnishment rule limit | |
55 | ![]() |
P0067 - IDNRL | Relation between percentage and flat amount limits | |
56 | ![]() |
P0067 - IDNUA | Unit of amount value for overwriting rule limit | |
57 | ![]() |
P0067 - IDNUP | Unit of percentage limit for overwriting garnishment rule | |
58 | ![]() |
P0067 - IDOPA | Amount of ongoing payment | |
59 | ![]() |
P0067 - IDOPU | Unit of ongoing payment | |
60 | ![]() |
P0067 - IDOTG | One-time garnishment | |
61 | ![]() |
P0067 - IDPA1 | Amount field in payment schedule | |
62 | ![]() |
P0067 - IDPA1 | Amount field in payment schedule | |
63 | ![]() |
P0067 - IDPA2 | Amount field in payment schedule | |
64 | ![]() |
P0067 - IDPA2 | Amount field in payment schedule | |
65 | ![]() |
P0067 - IDPA3 | Amount field in payment schedule | |
66 | ![]() |
P0067 - IDPA3 | Amount field in payment schedule | |
67 | ![]() |
P0067 - IDPA4 | Amount field in payment schedule | |
68 | ![]() |
P0067 - IDPA4 | Amount field in payment schedule | |
69 | ![]() |
P0067 - IDPA5 | Amount field in payment schedule | |
70 | ![]() |
P0067 - IDPA5 | Amount field in payment schedule | |
71 | ![]() |
P0067 - IDSA1 | Amount field 1 of special rule | |
72 | ![]() |
P0067 - IDSA2 | Amount field 2 of special rule | |
73 | ![]() |
P0067 - IDSP1 | Percentage field 1 of special rule | |
74 | ![]() |
P0067 - IDSP2 | Percentage field 2 of special rule | |
75 | ![]() |
P0067 - IONUM | Internal order number | |
76 | ![]() |
P0067 - OBJPS | Object Identification | |
77 | ![]() |
P0067 - OBJPS | Object Identification | |
78 | ![]() |
P0067 - OBJPS | Object Identification | |
79 | ![]() |
P0067 - OBJPS | Object Identification | |
80 | ![]() |
P0067 - OBJPS | Object Identification | |
81 | ![]() |
P0067 - PERNR | Personnel Number | |
82 | ![]() |
P0067 - PERNR | Personnel Number | |
83 | ![]() |
P0067 - PERNR | Personnel Number | |
84 | ![]() |
P0067 - PERNR | Personnel Number | |
85 | ![]() |
P0067 - PERNR | Personnel Number | |
86 | ![]() |
P0067 - PERNR | Personnel Number | |
87 | ![]() |
P0067 - PERNR | Personnel Number | |
88 | ![]() |
P0067 - SUBTY | Subtype | |
89 | ![]() |
P0067 - SUBTY | Subtype | |
90 | ![]() |
P0067 - SUBTY | Subtype | |
91 | ![]() |
P0067 - SUBTY | Subtype | |
92 | ![]() |
P0067 - SUBTY | Subtype | |
93 | ![]() |
P0067 - SUBTY | Subtype | |
94 | ![]() |
P0067 - SUBTY | Subtype | |
95 | ![]() |
P0067 - SUBTY | Subtype | |
96 | ![]() |
P0067 - SUBTY | Subtype | |
97 | ![]() |
P0067 - ZEINH | Payroll time units | |
98 | ![]() |
P0067 - ZEINH | Payroll time units | |
99 | ![]() |
P0068 - IADBN | Debt number | |
100 | ![]() |
PC261 - RUNDT | Date of payroll run | |
101 | ![]() |
PC261 - RUNDT | Date of payroll run | |
102 | ![]() |
PRELP - BEGDA | Start Date | |
103 | ![]() |
PRELP - ENDDA | End Date | |
104 | ![]() |
PS0001 - ABKRS | Payroll Area | |
105 | ![]() |
PS0001 - ABKRS | Payroll Area | |
106 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
107 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
108 | ![]() |
PS0066 - GCATE | Code for category | |
109 | ![]() |
PS0066 - GCATE | Code for category | |
110 | ![]() |
PS0066 - GCATE | Code for category | |
111 | ![]() |
PS0066 - GCATE | Code for category | |
112 | ![]() |
PS0066 - GCATE | Code for category | |
113 | ![]() |
PS0066 - GCATE | Code for category | |
114 | ![]() |
PS0066 - JURIS | Code for jurisdiction | |
115 | ![]() |
PS0066 - JURIS | Code for jurisdiction | |
116 | ![]() |
PS0066 - JURIS | Code for jurisdiction | |
117 | ![]() |
PS0066 - JURIS | Code for jurisdiction | |
118 | ![]() |
PS0066 - JURIS | Code for jurisdiction | |
119 | ![]() |
PS0067 - CRCOD | Code for calculation rule | |
120 | ![]() |
PS0067 - CRCOD | Code for calculation rule | |
121 | ![]() |
PS0067 - CRCOD | Code for calculation rule | |
122 | ![]() |
PS0067 - CRCOD | Code for calculation rule | |
123 | ![]() |
PS0067 - CRCOD | Code for calculation rule | |
124 | ![]() |
PS0067 - CRCOD | Code for calculation rule | |
125 | ![]() |
PS0067 - DBCOD | Debt code | |
126 | ![]() |
PS0067 - DBCOD | Debt code | |
127 | ![]() |
PS0067 - DBCOD | Debt code | |
128 | ![]() |
PS0067 - DBCOD | Debt code | |
129 | ![]() |
PS0067 - DBCOD | Debt code | |
130 | ![]() |
PS0067 - DBCOD | Debt code | |
131 | ![]() |
PS0067 - IDBAL | Initial balance | |
132 | ![]() |
PS0067 - IDDEP | Number of dependants | |
133 | ![]() |
PS0067 - IDDEP | Number of dependants | |
134 | ![]() |
PS0067 - IDDEP | Number of dependants | |
135 | ![]() |
PS0067 - IDNIE | Is result of exemption calculation the exempt amount? | |
136 | ![]() |
PS0067 - IDNIN | Is result of exemption calculation the non-exempt amount? | |
137 | ![]() |
PS0067 - IDNLD | Amount per dependant for overwriting rule limit | |
138 | ![]() |
PS0067 - IDNLD | Amount per dependant for overwriting rule limit | |
139 | ![]() |
PS0067 - IDNLD | Amount per dependant for overwriting rule limit | |
140 | ![]() |
PS0067 - IDNLF | Flat amount value for overwriting garnishment rule limit | |
141 | ![]() |
PS0067 - IDNLP | Percentage for overwriting garnishment rule limit | |
142 | ![]() |
PS0067 - IDNRL | Relation between percentage and flat amount limits | |
143 | ![]() |
PS0067 - IDNUA | Unit of amount value for overwriting rule limit | |
144 | ![]() |
PS0067 - IDNUP | Unit of percentage limit for overwriting garnishment rule | |
145 | ![]() |
PS0067 - IDOPA | Amount of ongoing payment | |
146 | ![]() |
PS0067 - IDOPU | Unit of ongoing payment | |
147 | ![]() |
PS0067 - IDOTG | One-time garnishment | |
148 | ![]() |
PS0067 - IDPA1 | Amount field in payment schedule | |
149 | ![]() |
PS0067 - IDPA1 | Amount field in payment schedule | |
150 | ![]() |
PS0067 - IDPA2 | Amount field in payment schedule | |
151 | ![]() |
PS0067 - IDPA2 | Amount field in payment schedule | |
152 | ![]() |
PS0067 - IDPA3 | Amount field in payment schedule | |
153 | ![]() |
PS0067 - IDPA3 | Amount field in payment schedule | |
154 | ![]() |
PS0067 - IDPA4 | Amount field in payment schedule | |
155 | ![]() |
PS0067 - IDPA4 | Amount field in payment schedule | |
156 | ![]() |
PS0067 - IDPA5 | Amount field in payment schedule | |
157 | ![]() |
PS0067 - IDPA5 | Amount field in payment schedule | |
158 | ![]() |
PS0067 - IDSA1 | Amount field 1 of special rule | |
159 | ![]() |
PS0067 - IDSA2 | Amount field 2 of special rule | |
160 | ![]() |
PS0067 - IDSP1 | Percentage field 1 of special rule | |
161 | ![]() |
PS0067 - IDSP2 | Percentage field 2 of special rule | |
162 | ![]() |
PS0067 - IONUM | Internal order number | |
163 | ![]() |
PS0067 - ZEINH | Payroll time units | |
164 | ![]() |
PS0067 - ZEINH | Payroll time units | |
165 | ![]() |
PS0068 - IADBN | Debt number | |
166 | ![]() |
PSGARD - CRCOD | Code for calculation rule | |
167 | ![]() |
PSGARD - CRCOD | Code for calculation rule | |
168 | ![]() |
PSGARD - CRCOD | Code for calculation rule | |
169 | ![]() |
PSGARD - CRCOD | Code for calculation rule | |
170 | ![]() |
PSGARD - CRCOD | Code for calculation rule | |
171 | ![]() |
PSGARD - CRCOD | Code for calculation rule | |
172 | ![]() |
PSGARD - DBCOD | Debt code | |
173 | ![]() |
PSGARD - DBCOD | Debt code | |
174 | ![]() |
PSGARD - DBCOD | Debt code | |
175 | ![]() |
PSGARD - DBCOD | Debt code | |
176 | ![]() |
PSGARD - DBCOD | Debt code | |
177 | ![]() |
PSGARD - DBCOD | Debt code | |
178 | ![]() |
PSGARD - IONUM | Internal order number | |
179 | ![]() |
PSGARO - GCATE | Code for category | |
180 | ![]() |
PSGARO - GCATE | Code for category | |
181 | ![]() |
PSGARO - GCATE | Code for category | |
182 | ![]() |
PSGARO - GCATE | Code for category | |
183 | ![]() |
PSGARO - GCATE | Code for category | |
184 | ![]() |
PSGARO - GCATE | Code for category | |
185 | ![]() |
PSGARO - JURIS | Code for jurisdiction | |
186 | ![]() |
PSGARO - JURIS | Code for jurisdiction | |
187 | ![]() |
PSGARO - JURIS | Code for jurisdiction | |
188 | ![]() |
PSGARO - JURIS | Code for jurisdiction | |
189 | ![]() |
PSGARO - JURIS | Code for jurisdiction | |
190 | ![]() |
PSHDR - BEGDA | Start Date | |
191 | ![]() |
PSHDR - BEGDA | Start Date | |
192 | ![]() |
PSHDR - BEGDA | Start Date | |
193 | ![]() |
PSHDR - BEGDA | Start Date | |
194 | ![]() |
PSHDR - BEGDA | Start Date | |
195 | ![]() |
PSHDR - BEGDA | Start Date | |
196 | ![]() |
PSHDR - ENDDA | End Date | |
197 | ![]() |
PSHDR - ENDDA | End Date | |
198 | ![]() |
PSHDR - ENDDA | End Date | |
199 | ![]() |
PSHDR - ENDDA | End Date | |
200 | ![]() |
PSHDR - ENDDA | End Date | |
201 | ![]() |
PSHDR - ENDDA | End Date | |
202 | ![]() |
PSHDR - OBJPS | Object Identification | |
203 | ![]() |
PSHDR - OBJPS | Object Identification | |
204 | ![]() |
PSHDR - OBJPS | Object Identification | |
205 | ![]() |
PSHDR - OBJPS | Object Identification | |
206 | ![]() |
PSHDR - OBJPS | Object Identification | |
207 | ![]() |
PSHDR - PERNR | Personnel Number | |
208 | ![]() |
PSHDR - PERNR | Personnel Number | |
209 | ![]() |
PSHDR - PERNR | Personnel Number | |
210 | ![]() |
PSHDR - PERNR | Personnel Number | |
211 | ![]() |
PSHDR - PERNR | Personnel Number | |
212 | ![]() |
PSHDR - PERNR | Personnel Number | |
213 | ![]() |
PSHDR - PERNR | Personnel Number | |
214 | ![]() |
PSHDR - SUBTY | Subtype | |
215 | ![]() |
PSHDR - SUBTY | Subtype | |
216 | ![]() |
PSHDR - SUBTY | Subtype | |
217 | ![]() |
PSHDR - SUBTY | Subtype | |
218 | ![]() |
PSHDR - SUBTY | Subtype | |
219 | ![]() |
PSHDR - SUBTY | Subtype | |
220 | ![]() |
PSHDR - SUBTY | Subtype | |
221 | ![]() |
PSHDR - SUBTY | Subtype | |
222 | ![]() |
PSHDR - SUBTY | Subtype | |
223 | ![]() |
PSHDR - SUBTY | Subtype | |
224 | ![]() |
PSKEY - BEGDA | Start Date | |
225 | ![]() |
PSKEY - BEGDA | Start Date | |
226 | ![]() |
PSKEY - BEGDA | Start Date | |
227 | ![]() |
PSKEY - BEGDA | Start Date | |
228 | ![]() |
PSKEY - BEGDA | Start Date | |
229 | ![]() |
PSKEY - BEGDA | Start Date | |
230 | ![]() |
PSKEY - ENDDA | End Date | |
231 | ![]() |
PSKEY - ENDDA | End Date | |
232 | ![]() |
PSKEY - ENDDA | End Date | |
233 | ![]() |
PSKEY - ENDDA | End Date | |
234 | ![]() |
PSKEY - ENDDA | End Date | |
235 | ![]() |
PSKEY - ENDDA | End Date | |
236 | ![]() |
PSKEY - OBJPS | Object Identification | |
237 | ![]() |
PSKEY - OBJPS | Object Identification | |
238 | ![]() |
PSKEY - OBJPS | Object Identification | |
239 | ![]() |
PSKEY - OBJPS | Object Identification | |
240 | ![]() |
PSKEY - OBJPS | Object Identification | |
241 | ![]() |
PSKEY - PERNR | Personnel Number | |
242 | ![]() |
PSKEY - PERNR | Personnel Number | |
243 | ![]() |
PSKEY - PERNR | Personnel Number | |
244 | ![]() |
PSKEY - PERNR | Personnel Number | |
245 | ![]() |
PSKEY - PERNR | Personnel Number | |
246 | ![]() |
PSKEY - PERNR | Personnel Number | |
247 | ![]() |
PSKEY - PERNR | Personnel Number | |
248 | ![]() |
PSKEY - SUBTY | Subtype | |
249 | ![]() |
PSKEY - SUBTY | Subtype | |
250 | ![]() |
PSKEY - SUBTY | Subtype | |
251 | ![]() |
PSKEY - SUBTY | Subtype | |
252 | ![]() |
PSKEY - SUBTY | Subtype | |
253 | ![]() |
PSKEY - SUBTY | Subtype | |
254 | ![]() |
PSKEY - SUBTY | Subtype | |
255 | ![]() |
PSKEY - SUBTY | Subtype | |
256 | ![]() |
PSKEY - SUBTY | Subtype | |
257 | ![]() |
PSKEY - SUBTY | Subtype | |
258 | ![]() |
SYMSG - MSGID | Message Class | |
259 | ![]() |
SYMSG - MSGID | Message Class | |
260 | ![]() |
SYMSG - MSGID | Message Class | |
261 | ![]() |
SYMSG - MSGID | Message Class | |
262 | ![]() |
SYMSG - MSGID | Message Class | |
263 | ![]() |
SYMSG - MSGID | Message Class | |
264 | ![]() |
SYMSG - MSGID | Message Class | |
265 | ![]() |
SYMSG - MSGID | Message Class | |
266 | ![]() |
SYMSG - MSGNO | Message Number | |
267 | ![]() |
SYMSG - MSGNO | Message Number | |
268 | ![]() |
SYMSG - MSGNO | Message Number | |
269 | ![]() |
SYMSG - MSGNO | Message Number | |
270 | ![]() |
SYMSG - MSGNO | Message Number | |
271 | ![]() |
SYMSG - MSGNO | Message Number | |
272 | ![]() |
SYMSG - MSGNO | Message Number | |
273 | ![]() |
SYMSG - MSGNO | Message Number | |
274 | ![]() |
SYMSG - MSGTY | Message Type | |
275 | ![]() |
SYMSG - MSGTY | Message Type | |
276 | ![]() |
SYMSG - MSGTY | Message Type | |
277 | ![]() |
SYMSG - MSGTY | Message Type | |
278 | ![]() |
SYMSG - MSGTY | Message Type | |
279 | ![]() |
SYMSG - MSGTY | Message Type | |
280 | ![]() |
SYMSG - MSGTY | Message Type | |
281 | ![]() |
SYMSG - MSGTY | Message Type | |
282 | ![]() |
SYMSG - MSGV1 | Message Variable | |
283 | ![]() |
SYMSG - MSGV1 | Message Variable | |
284 | ![]() |
T52G7 - DBBAL | Indicator for inital balance requirement | |
285 | ![]() |
T52G7 - DBBAL | Indicator for inital balance requirement | |
286 | ![]() |
T52G7 - DBCOD | Debt code | |
287 | ![]() |
T52G7 - DBCOD | Debt code | |
288 | ![]() |
T52G7 - DBONP | Indicator for ongoing payment requirement | |
289 | ![]() |
T52G7 - DBONP | Indicator for ongoing payment requirement | |
290 | ![]() |
T52G7 - DBRUL | Indicator for rule requirement | |
291 | ![]() |
T52G7 - GCATE | Code for category | |
292 | ![]() |
T52G7 - GCATE | Code for category | |
293 | ![]() |
T52G7 - MOLGA | Country Grouping | |
294 | ![]() |
T52G7 - MOLGA | Country Grouping | |
295 | ![]() |
T52GH - BEGDA | Start Date | |
296 | ![]() |
T52GH - CRCOD | Code for calculation rule | |
297 | ![]() |
T52GH - DBCOD | Debt code | |
298 | ![]() |
T52GH - ENDDA | End Date | |
299 | ![]() |
T52GH - GCATE | Code for category | |
300 | ![]() |
T52GH - JURIS | Code for jurisdiction | |
301 | ![]() |
T52GH - MOLGA | Country Grouping | |
302 | ![]() |
T52GH - NXMOD | Code for the non-exempt amount model | |
303 | ![]() |
T52GH - NXMOD | Code for the non-exempt amount model | |
304 | ![]() |
T549A - ABKRS | Payroll Area | |
305 | ![]() |
T549A - ABKRS | Payroll Area | |
306 | ![]() |
T549A - PERMO | Period Parameters | |
307 | ![]() |
T549A - PERMO | Period Parameters | |
308 | ![]() |
T549R - PERMO | Period Parameters | |
309 | ![]() |
T549R - PERMO | Period Parameters | |
310 | ![]() |
T549R - ZEINH | Payroll time units | |
311 | ![]() |
T549R - ZEINH | Payroll time units | |
312 | ![]() |
T5KG1 - SRAF1 | Text of amount field 1 of special rule | |
313 | ![]() |
T5KG1 - SRAF2 | Text of amount field 2 of special rule | |
314 | ![]() |
T5KG1 - SRCOD | Code for special rule | |
315 | ![]() |
T5KG1 - SRCOD | Code for special rule | |
316 | ![]() |
T5KG1 - SRDEP | Does dependant field appear in special rule? | |
317 | ![]() |
T5KG1 - SRPF1 | Text of percentage field 1 of special rule | |
318 | ![]() |
T5KG1 - SRPF2 | Text of percentage field 2 of special rule | |
319 | ![]() |
T5KG4 - NXLTD | Amount per dependant value in non-exempt calculation | |
320 | ![]() |
T5KG4 - NXMOD | Code for the non-exempt amount model | |
321 | ![]() |
T5KG4 - NXMOD | Code for the non-exempt amount model | |
322 | ![]() |
T5KG4 - SRCOD | Code for special rule | |
323 | ![]() |
T5KG4 - SRCOD | Code for special rule | |
324 | ![]() |
T5KG6 - DFIND | Indicator for default values | |
325 | ![]() |
T5KG6 - DFVAL | Default value |