Table/Structure Field list used by SAP ABAP Class CL_HRPA_INFOTYPE_0191 (CL_HRPA_INFOTYPE_0191)
SAP ABAP Class
CL_HRPA_INFOTYPE_0191 (CL_HRPA_INFOTYPE_0191) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0001 - BUKRS | Company Code | |
2 | ![]() |
P0001 - GSBER | Business Area | |
3 | ![]() |
P0191 - AWDBW | Amount for Weekend Trip Home | |
4 | ![]() |
P0191 - AWDST | Daily Entitlement to Reimbursement of Expenses | |
5 | ![]() |
P0191 - AWDST | Daily Entitlement to Reimbursement of Expenses | |
6 | ![]() |
P0191 - AWDSW | Expenses: Weekend Trip Tome | |
7 | ![]() |
P0191 - BEGDA | Start Date | |
8 | ![]() |
P0191 - BEGDA | Start Date | |
9 | ![]() |
P0191 - BEGDA | Start Date | |
10 | ![]() |
P0191 - BEGDA | Start Date | |
11 | ![]() |
P0191 - BEGDA | Start Date | |
12 | ![]() |
P0191 - BEGDA | Start Date | |
13 | ![]() |
P0191 - BEGDA | Start Date | |
14 | ![]() |
P0191 - ENDDA | End Date | |
15 | ![]() |
P0191 - FKEJN | Reimburse Travel Costs for Residence-Workplace? | |
16 | ![]() |
P0191 - FRIST | End of Three-Month Period | |
17 | ![]() |
P0191 - ITBLD | Infotype Screen Control | |
18 | ![]() |
P0191 - LFDNR | Sequence Number of Constr. Site for Reimbursem. of Expenses | |
19 | ![]() |
P0191 - LFDNR | Sequence Number of Constr. Site for Reimbursem. of Expenses | |
20 | ![]() |
P0191 - PERNR | Personnel Number | |
21 | ![]() |
P0191 - PERNR | Personnel Number | |
22 | ![]() |
P0191 - PERNR | Personnel Number | |
23 | ![]() |
P0191 - PERNR | Personnel Number | |
24 | ![]() |
P0191 - PERNR | Personnel Number | |
25 | ![]() |
P0191 - PERNR | Personnel Number | |
26 | ![]() |
P0191 - PERNR | Personnel Number | |
27 | ![]() |
P0191 - PERNR | Personnel Number | |
28 | ![]() |
P0191 - REFEX | Reference Fields Exist (Primary/Secondary Costs) | |
29 | ![]() |
P0191 - REIZI | Destination / Construction Industry Expenses | |
30 | ![]() |
P0191 - RUECK | Return to Residence | |
31 | ![]() |
P0191 - RUECK | Return to Residence | |
32 | ![]() |
P0191 - RUECK | Return to Residence | |
33 | ![]() |
P0191 - RUECK | Return to Residence | |
34 | ![]() |
P0191 - STABR | Tax Payroll Run of Expenses | |
35 | ![]() |
P0191 - STABR | Tax Payroll Run of Expenses | |
36 | ![]() |
P0191 - SUBTY | Subtype | |
37 | ![]() |
P0191 - SUBTY | Subtype | |
38 | ![]() |
P0191 - UATRK | Travel Costs: Place of Overnight Stay to Workplace | |
39 | ![]() |
P0191 - UAVKM | Means of Transport: Place of Overnight Stay to Workplace | |
40 | ![]() |
P0191 - UEAAB | Deduction for Meal: Checkbox | |
41 | ![]() |
P0191 - UEABA | Deduction Amount for Meal | |
42 | ![]() |
P0191 - UEABF | Deduction Amount for Meal | |
43 | ![]() |
P0191 - UEABM | Deduction Amount for Meal | |
44 | ![]() |
P0191 - UEAFR | Deduction for Meal: Checkbox | |
45 | ![]() |
P0191 - UEAMI | Deduction for Meal: Checkbox | |
46 | ![]() |
P0191 - UEART | Type of Accommodation | |
47 | ![]() |
P0191 - UEEDK | Origin of Accomodation Costs | |
48 | ![]() |
P0191 - UEKOS | Accommodation Costs | |
49 | ![]() |
P0191 - WAETK | Distance in Kilometers: Residence-Workplace | |
50 | ![]() |
P0191 - WASTD | Travel Time: Residence-Workplace | |
51 | ![]() |
P0191 - WATRK | Travel Costs: Residence - Workplace | |
52 | ![]() |
P0191 - WOHNR | Hostel Number | |
53 | ![]() |
PS0001 - BUKRS | Company Code | |
54 | ![]() |
PS0001 - GSBER | Business Area | |
55 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
56 | ![]() |
PS0001_SAP - GSBER | Business Area | |
57 | ![]() |
PS0191 - AWDBW | Amount for Weekend Trip Home | |
58 | ![]() |
PS0191 - AWDST | Daily Entitlement to Reimbursement of Expenses | |
59 | ![]() |
PS0191 - AWDST | Daily Entitlement to Reimbursement of Expenses | |
60 | ![]() |
PS0191 - AWDSW | Expenses: Weekend Trip Tome | |
61 | ![]() |
PS0191 - FKEJN | Reimburse Travel Costs for Residence-Workplace? | |
62 | ![]() |
PS0191 - FRIST | End of Three-Month Period | |
63 | ![]() |
PS0191 - LFDNR | Sequence Number of Constr. Site for Reimbursem. of Expenses | |
64 | ![]() |
PS0191 - LFDNR | Sequence Number of Constr. Site for Reimbursem. of Expenses | |
65 | ![]() |
PS0191 - REIZI | Destination / Construction Industry Expenses | |
66 | ![]() |
PS0191 - RUECK | Return to Residence | |
67 | ![]() |
PS0191 - RUECK | Return to Residence | |
68 | ![]() |
PS0191 - RUECK | Return to Residence | |
69 | ![]() |
PS0191 - RUECK | Return to Residence | |
70 | ![]() |
PS0191 - STABR | Tax Payroll Run of Expenses | |
71 | ![]() |
PS0191 - STABR | Tax Payroll Run of Expenses | |
72 | ![]() |
PS0191 - UATRK | Travel Costs: Place of Overnight Stay to Workplace | |
73 | ![]() |
PS0191 - UAVKM | Means of Transport: Place of Overnight Stay to Workplace | |
74 | ![]() |
PS0191 - UEAAB | Deduction for Meal: Checkbox | |
75 | ![]() |
PS0191 - UEABA | Deduction Amount for Meal | |
76 | ![]() |
PS0191 - UEABF | Deduction Amount for Meal | |
77 | ![]() |
PS0191 - UEABM | Deduction Amount for Meal | |
78 | ![]() |
PS0191 - UEAFR | Deduction for Meal: Checkbox | |
79 | ![]() |
PS0191 - UEAMI | Deduction for Meal: Checkbox | |
80 | ![]() |
PS0191 - UEART | Type of Accommodation | |
81 | ![]() |
PS0191 - UEEDK | Origin of Accomodation Costs | |
82 | ![]() |
PS0191 - UEKOS | Accommodation Costs | |
83 | ![]() |
PS0191 - WAETK | Distance in Kilometers: Residence-Workplace | |
84 | ![]() |
PS0191 - WASTD | Travel Time: Residence-Workplace | |
85 | ![]() |
PS0191 - WATRK | Travel Costs: Residence - Workplace | |
86 | ![]() |
PS0191 - WOHNR | Hostel Number | |
87 | ![]() |
PSHD1 - ITBLD | Infotype Screen Control | |
88 | ![]() |
PSHD1 - REFEX | Reference Fields Exist (Primary/Secondary Costs) | |
89 | ![]() |
PSHDR - BEGDA | Start Date | |
90 | ![]() |
PSHDR - BEGDA | Start Date | |
91 | ![]() |
PSHDR - BEGDA | Start Date | |
92 | ![]() |
PSHDR - BEGDA | Start Date | |
93 | ![]() |
PSHDR - BEGDA | Start Date | |
94 | ![]() |
PSHDR - BEGDA | Start Date | |
95 | ![]() |
PSHDR - BEGDA | Start Date | |
96 | ![]() |
PSHDR - ENDDA | End Date | |
97 | ![]() |
PSHDR - ITBLD | Infotype Screen Control | |
98 | ![]() |
PSHDR - PERNR | Personnel Number | |
99 | ![]() |
PSHDR - PERNR | Personnel Number | |
100 | ![]() |
PSHDR - PERNR | Personnel Number | |
101 | ![]() |
PSHDR - PERNR | Personnel Number | |
102 | ![]() |
PSHDR - PERNR | Personnel Number | |
103 | ![]() |
PSHDR - PERNR | Personnel Number | |
104 | ![]() |
PSHDR - PERNR | Personnel Number | |
105 | ![]() |
PSHDR - PERNR | Personnel Number | |
106 | ![]() |
PSHDR - REFEX | Reference Fields Exist (Primary/Secondary Costs) | |
107 | ![]() |
PSHDR - SUBTY | Subtype | |
108 | ![]() |
PSHDR - SUBTY | Subtype | |
109 | ![]() |
PSKEY - BEGDA | Start Date | |
110 | ![]() |
PSKEY - BEGDA | Start Date | |
111 | ![]() |
PSKEY - BEGDA | Start Date | |
112 | ![]() |
PSKEY - BEGDA | Start Date | |
113 | ![]() |
PSKEY - BEGDA | Start Date | |
114 | ![]() |
PSKEY - BEGDA | Start Date | |
115 | ![]() |
PSKEY - BEGDA | Start Date | |
116 | ![]() |
PSKEY - ENDDA | End Date | |
117 | ![]() |
PSKEY - PERNR | Personnel Number | |
118 | ![]() |
PSKEY - PERNR | Personnel Number | |
119 | ![]() |
PSKEY - PERNR | Personnel Number | |
120 | ![]() |
PSKEY - PERNR | Personnel Number | |
121 | ![]() |
PSKEY - PERNR | Personnel Number | |
122 | ![]() |
PSKEY - PERNR | Personnel Number | |
123 | ![]() |
PSKEY - PERNR | Personnel Number | |
124 | ![]() |
PSKEY - PERNR | Personnel Number | |
125 | ![]() |
PSKEY - SUBTY | Subtype | |
126 | ![]() |
PSKEY - SUBTY | Subtype | |
127 | ![]() |
SYMSG - MSGID | Message Class | |
128 | ![]() |
SYMSG - MSGID | Message Class | |
129 | ![]() |
SYMSG - MSGID | Message Class | |
130 | ![]() |
SYMSG - MSGID | Message Class | |
131 | ![]() |
SYMSG - MSGID | Message Class | |
132 | ![]() |
SYMSG - MSGNO | Message Number | |
133 | ![]() |
SYMSG - MSGNO | Message Number | |
134 | ![]() |
SYMSG - MSGNO | Message Number | |
135 | ![]() |
SYMSG - MSGNO | Message Number | |
136 | ![]() |
SYMSG - MSGNO | Message Number | |
137 | ![]() |
SYMSG - MSGTY | Message Type | |
138 | ![]() |
SYMSG - MSGTY | Message Type | |
139 | ![]() |
SYMSG - MSGTY | Message Type | |
140 | ![]() |
SYMSG - MSGTY | Message Type | |
141 | ![]() |
SYMSG - MSGTY | Message Type | |
142 | ![]() |
SYMSG - MSGV1 | Message Variable | |
143 | ![]() |
SYMSG - MSGV1 | Message Variable | |
144 | ![]() |
SYMSG - MSGV1 | Message Variable | |
145 | ![]() |
SYMSG - MSGV2 | Message Variable | |
146 | ![]() |
SYMSG - MSGV2 | Message Variable | |
147 | ![]() |
SYMSG - MSGV2 | Message Variable | |
148 | ![]() |
SYMSG - MSGV3 | Message Variable | |
149 | ![]() |
SYMSG - MSGV3 | Message Variable | |
150 | ![]() |
SYMSG - MSGV3 | Message Variable | |
151 | ![]() |
SYMSG - MSGV4 | Message Variable | |
152 | ![]() |
SYMSG - MSGV4 | Message Variable | |
153 | ![]() |
SYMSG - MSGV4 | Message Variable | |
154 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
155 | ![]() |
T549D - NAMEN | Name of feature | |
156 | ![]() |
T5DBD - BGRTA | Refund Agreed Entitlement | |
157 | ![]() |
T5DBD - BTRG1 | Reimbursement Amount | |
158 | ![]() |
T5DBD - BTRG1 | Reimbursement Amount | |
159 | ![]() |
T5DBD - SSTVE | Internal Key for Means of Transport | |
160 | ![]() |
T5DBD - STPAR | Hotel/Guest House | |
161 | ![]() |
T5DBK - KWERT | Value of Construction Pay Constant |