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 |