Table/Structure Field list used by SAP ABAP Class CL_HRPA_INFOTYPE_0068 (Business logic for IT0068)
SAP ABAP Class
CL_HRPA_INFOTYPE_0068 (Business logic for IT0068) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
P0001 - BUKRS | Company Code | |
2 | ![]() |
P0001 - GSBER | Business Area | |
3 | ![]() |
P0066 - BEGDA | Start Date | |
4 | ![]() |
P0066 - CRENR | HR payee number | |
5 | ![]() |
P0066 - CRETY | HR payee type | |
6 | ![]() |
P0066 - SUBTY | Subtype | |
7 | ![]() |
P0066 - SUBTY | Subtype | |
8 | ![]() |
P0066 - SUBTY | Subtype | |
9 | ![]() |
P0067 - ENDDA | End Date | |
10 | ![]() |
P0067 - OBJPS | Object Identification | |
11 | ![]() |
P0067 - OBJPS | Object Identification | |
12 | ![]() |
P0067 - OBJPS | Object Identification | |
13 | ![]() |
P0067 - OBJPS | Object Identification | |
14 | ![]() |
P0067 - SUBTY | Subtype | |
15 | ![]() |
P0067 - SUBTY | Subtype | |
16 | ![]() |
P0067 - SUBTY | Subtype | |
17 | ![]() |
P0067 - SUBTY | Subtype | |
18 | ![]() |
P0068 - BEGDA | Start Date | |
19 | ![]() |
P0068 - BEGDA | Start Date | |
20 | ![]() |
P0068 - ENDDA | End Date | |
21 | ![]() |
P0068 - ENDDA | End Date | |
22 | ![]() |
P0068 - IAAMT | Adjustment amount | |
23 | ![]() |
P0068 - IAAMT | Adjustment amount | |
24 | ![]() |
P0068 - IAAMT | Adjustment amount | |
25 | ![]() |
P0068 - IADAT | Date of adjustment | |
26 | ![]() |
P0068 - IADAT | Date of adjustment | |
27 | ![]() |
P0068 - IADRL | Date when adjustment is relevant | |
28 | ![]() |
P0068 - IADRL | Date when adjustment is relevant | |
29 | ![]() |
P0068 - IADRL | Date when adjustment is relevant | |
30 | ![]() |
P0068 - IARSN | Reason for adjustment | |
31 | ![]() |
P0068 - IARSN | Reason for adjustment | |
32 | ![]() |
P0068 - IARSN | Reason for adjustment | |
33 | ![]() |
P0068 - IARSN | Reason for adjustment | |
34 | ![]() |
P0068 - IAWTY | Treatment of amount | |
35 | ![]() |
P0068 - IAWTY | Treatment of amount | |
36 | ![]() |
P0068 - IONUM | Internal order number | |
37 | ![]() |
P0068 - OBJPS | Object Identification | |
38 | ![]() |
P0068 - OBJPS | Object Identification | |
39 | ![]() |
P0068 - OBJPS | Object Identification | |
40 | ![]() |
P0068 - PERNR | Personnel Number | |
41 | ![]() |
P0068 - PERNR | Personnel Number | |
42 | ![]() |
P0068 - PERNR | Personnel Number | |
43 | ![]() |
P0068 - PERNR | Personnel Number | |
44 | ![]() |
P0068 - SUBTY | Subtype | |
45 | ![]() |
P0068 - SUBTY | Subtype | |
46 | ![]() |
P0068 - SUBTY | Subtype | |
47 | ![]() |
PC261 - RUNDT | Date of payroll run | |
48 | ![]() |
PC261 - RUNDT | Date of payroll run | |
49 | ![]() |
PRELP - BEGDA | Start Date | |
50 | ![]() |
PRELP - ENDDA | End Date | |
51 | ![]() |
PS0001 - BUKRS | Company Code | |
52 | ![]() |
PS0001 - GSBER | Business Area | |
53 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
54 | ![]() |
PS0001_SAP - GSBER | Business Area | |
55 | ![]() |
PS0066 - CRENR | HR payee number | |
56 | ![]() |
PS0066 - CRETY | HR payee type | |
57 | ![]() |
PS0068 - IAAMT | Adjustment amount | |
58 | ![]() |
PS0068 - IAAMT | Adjustment amount | |
59 | ![]() |
PS0068 - IAAMT | Adjustment amount | |
60 | ![]() |
PS0068 - IADAT | Date of adjustment | |
61 | ![]() |
PS0068 - IADAT | Date of adjustment | |
62 | ![]() |
PS0068 - IADRL | Date when adjustment is relevant | |
63 | ![]() |
PS0068 - IADRL | Date when adjustment is relevant | |
64 | ![]() |
PS0068 - IADRL | Date when adjustment is relevant | |
65 | ![]() |
PS0068 - IARSN | Reason for adjustment | |
66 | ![]() |
PS0068 - IARSN | Reason for adjustment | |
67 | ![]() |
PS0068 - IARSN | Reason for adjustment | |
68 | ![]() |
PS0068 - IARSN | Reason for adjustment | |
69 | ![]() |
PS0068 - IAWTY | Treatment of amount | |
70 | ![]() |
PS0068 - IAWTY | Treatment of amount | |
71 | ![]() |
PS0068 - IONUM | Internal order number | |
72 | ![]() |
PSGARR - CRENR | HR payee number | |
73 | ![]() |
PSGARR - CRETY | HR payee type | |
74 | ![]() |
PSHDR - BEGDA | Start Date | |
75 | ![]() |
PSHDR - BEGDA | Start Date | |
76 | ![]() |
PSHDR - ENDDA | End Date | |
77 | ![]() |
PSHDR - ENDDA | End Date | |
78 | ![]() |
PSHDR - OBJPS | Object Identification | |
79 | ![]() |
PSHDR - OBJPS | Object Identification | |
80 | ![]() |
PSHDR - OBJPS | Object Identification | |
81 | ![]() |
PSHDR - OBJPS | Object Identification | |
82 | ![]() |
PSHDR - PERNR | Personnel Number | |
83 | ![]() |
PSHDR - PERNR | Personnel Number | |
84 | ![]() |
PSHDR - PERNR | Personnel Number | |
85 | ![]() |
PSHDR - PERNR | Personnel Number | |
86 | ![]() |
PSHDR - SUBTY | Subtype | |
87 | ![]() |
PSHDR - SUBTY | Subtype | |
88 | ![]() |
PSHDR - SUBTY | Subtype | |
89 | ![]() |
PSHDR - SUBTY | Subtype | |
90 | ![]() |
PSHDR - SUBTY | Subtype | |
91 | ![]() |
PSHDR - SUBTY | Subtype | |
92 | ![]() |
PSKEY - BEGDA | Start Date | |
93 | ![]() |
PSKEY - BEGDA | Start Date | |
94 | ![]() |
PSKEY - ENDDA | End Date | |
95 | ![]() |
PSKEY - ENDDA | End Date | |
96 | ![]() |
PSKEY - OBJPS | Object Identification | |
97 | ![]() |
PSKEY - OBJPS | Object Identification | |
98 | ![]() |
PSKEY - OBJPS | Object Identification | |
99 | ![]() |
PSKEY - OBJPS | Object Identification | |
100 | ![]() |
PSKEY - PERNR | Personnel Number | |
101 | ![]() |
PSKEY - PERNR | Personnel Number | |
102 | ![]() |
PSKEY - PERNR | Personnel Number | |
103 | ![]() |
PSKEY - PERNR | Personnel Number | |
104 | ![]() |
PSKEY - SUBTY | Subtype | |
105 | ![]() |
PSKEY - SUBTY | Subtype | |
106 | ![]() |
PSKEY - SUBTY | Subtype | |
107 | ![]() |
PSKEY - SUBTY | Subtype | |
108 | ![]() |
PSKEY - SUBTY | Subtype | |
109 | ![]() |
PSKEY - SUBTY | Subtype | |
110 | ![]() |
SYMSG - MSGID | Message Class | |
111 | ![]() |
SYMSG - MSGID | Message Class | |
112 | ![]() |
SYMSG - MSGID | Message Class | |
113 | ![]() |
SYMSG - MSGNO | Message Number | |
114 | ![]() |
SYMSG - MSGNO | Message Number | |
115 | ![]() |
SYMSG - MSGNO | Message Number | |
116 | ![]() |
SYMSG - MSGTY | Message Type | |
117 | ![]() |
SYMSG - MSGTY | Message Type | |
118 | ![]() |
SYMSG - MSGTY | Message Type | |
119 | ![]() |
SYMSG - MSGV1 | Message Variable | |
120 | ![]() |
SYMSG - MSGV1 | Message Variable | |
121 | ![]() |
SYMSG - MSGV2 | Message Variable | |
122 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
123 | ![]() |
T51R1 - CDATE | Date Specifications Per Payroll Period | |
124 | ![]() |
T51R1 - RDATN | Evaluation run number | |
125 | ![]() |
T51R5 - BETRG | HR payroll: Maximum amount | |
126 | ![]() |
T51R5 - BUKRS | Company Code | |
127 | ![]() |
T51R5 - BUKRS | Company Code | |
128 | ![]() |
T51R5 - CRENR | HR payee number | |
129 | ![]() |
T51R5 - CRENR | HR payee number | |
130 | ![]() |
T51R5 - CRETY | HR payee type | |
131 | ![]() |
T51R5 - CRETY | HR payee type | |
132 | ![]() |
T51R5 - GSBER | Business Area | |
133 | ![]() |
T51R5 - GSBER | Business Area | |
134 | ![]() |
T51R5 - RDATN | Evaluation run number | |
135 | ![]() |
T51R5 - RDATN | Evaluation run number | |
136 | ![]() |
T51R5 - REMPN | Acknowledgement run number | |
137 | ![]() |
T51R5 - REMSN | Posting run number | |
138 | ![]() |
T51R5 - REMSN | Posting run number | |
139 | ![]() |
T51R5 - STOPG | Stopped payment flag | |
140 | ![]() |
T51R5 - STOPG | Stopped payment flag | |
141 | ![]() |
T51R5 - STOPG | Stopped payment flag | |
142 | ![]() |
T51R5 - STOPG | Stopped payment flag | |
143 | ![]() |
T51R5 - STOPG | Stopped payment flag |