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