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