Table/Structure Field list used by SAP ABAP Class CL_HRPA_INFOTYPE_0194 (Business logic for IT0194)
SAP ABAP Class
CL_HRPA_INFOTYPE_0194 (Business logic for IT0194) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI1008 - COMP_CODE | Company Code | |
2 | ![]() |
BAPI1008 - VENDOR | Account Number of Vendor or Creditor | |
3 | ![]() |
INRI - NRRANGENR | Number range number | |
4 | ![]() |
INRI - OBJECT | Name of number range object | |
5 | ![]() |
INRI - RETURNCODE | Return code | |
6 | ![]() |
P0001 - BUKRS | Company Code | |
7 | ![]() |
P0194 - ANSWR | Answer letter indicator | |
8 | ![]() |
P0194 - ANSWR | Answer letter indicator | |
9 | ![]() |
P0194 - ANSWR | Answer letter indicator | |
10 | ![]() |
P0194 - ANSWR | Answer letter indicator | |
11 | ![]() |
P0194 - BEGDA | Start Date | |
12 | ![]() |
P0194 - BEGDA | Start Date | |
13 | ![]() |
P0194 - BEGDA | Start Date | |
14 | ![]() |
P0194 - BEGDA | Start Date | |
15 | ![]() |
P0194 - BEGDA | Start Date | |
16 | ![]() |
P0194 - BEGDA | Start Date | |
17 | ![]() |
P0194 - CRENR | HR payee number | |
18 | ![]() |
P0194 - CRETY | HR payee type | |
19 | ![]() |
P0194 - ENDDA | End Date | |
20 | ![]() |
P0194 - FIPSC | Additional garnishment reference code | |
21 | ![]() |
P0194 - GCASE | Garnishment case number | |
22 | ![]() |
P0194 - GCATE | Garnishment document category | |
23 | ![]() |
P0194 - GCATE | Garnishment document category | |
24 | ![]() |
P0194 - GPRIO | Garnishment document priority | |
25 | ![]() |
P0194 - GRNUM | Internal garnishment case number | |
26 | ![]() |
P0194 - GRNUM | Internal garnishment case number | |
27 | ![]() |
P0194 - GRNUM | Internal garnishment case number | |
28 | ![]() |
P0194 - GRNUM | Internal garnishment case number | |
29 | ![]() |
P0194 - GRNUM | Internal garnishment case number | |
30 | ![]() |
P0194 - GSTAT | Garnishment document status | |
31 | ![]() |
P0194 - GSTAT | Garnishment document status | |
32 | ![]() |
P0194 - GSTAT | Garnishment document status | |
33 | ![]() |
P0194 - GSTAT | Garnishment document status | |
34 | ![]() |
P0194 - LAPDT | Start date for reply | |
35 | ![]() |
P0194 - LAPDT | Start date for reply | |
36 | ![]() |
P0194 - LAPDT | Start date for reply | |
37 | ![]() |
P0194 - LAPDY | Days to elapse between answer letters | |
38 | ![]() |
P0194 - LAPDY | Days to elapse between answer letters | |
39 | ![]() |
P0194 - LAPDY | Days to elapse between answer letters | |
40 | ![]() |
P0194 - LIFNR | Garnishment vendor | |
41 | ![]() |
P0194 - LIFNR | Garnishment vendor | |
42 | ![]() |
P0194 - LIFNR | Garnishment vendor | |
43 | ![]() |
P0194 - LIFSG | Vendor subgroup | |
44 | ![]() |
P0194 - LIFSG | Vendor subgroup | |
45 | ![]() |
P0194 - LIFSG | Vendor subgroup | |
46 | ![]() |
P0194 - MEDSU | Medical support indicator | |
47 | ![]() |
P0194 - MEDSU | Medical support indicator | |
48 | ![]() |
P0194 - ORICN | Garnishment origin country | |
49 | ![]() |
P0194 - ORICN | Garnishment origin country | |
50 | ![]() |
P0194 - ORICN | Garnishment origin country | |
51 | ![]() |
P0194 - ORIGN | Garnishment document jurisdiction | |
52 | ![]() |
P0194 - ORIGN | Garnishment document jurisdiction | |
53 | ![]() |
P0194 - ORIGN | Garnishment document jurisdiction | |
54 | ![]() |
P0194 - PERNR | Personnel Number | |
55 | ![]() |
P0194 - PERNR | Personnel Number | |
56 | ![]() |
P0194 - PERNR | Personnel Number | |
57 | ![]() |
P0194 - PERNR | Personnel Number | |
58 | ![]() |
P0194 - PERNR | Personnel Number | |
59 | ![]() |
P0194 - PERNR | Personnel Number | |
60 | ![]() |
P0194 - PERNR | Personnel Number | |
61 | ![]() |
P0194 - RCVDD | Date of garnishment receipt | |
62 | ![]() |
P0194 - RCVDD | Date of garnishment receipt | |
63 | ![]() |
P0194 - RLSDD | Date of garnishment release | |
64 | ![]() |
P0194 - SCHID | Separate check indicator | |
65 | ![]() |
P0194 - SCHID | Separate check indicator | |
66 | ![]() |
P0194 - SCHID | Separate check indicator | |
67 | ![]() |
P0194 - SCHID | Separate check indicator | |
68 | ![]() |
P0194 - SCRUL | Service charge rule | |
69 | ![]() |
P0194 - SCRUL | Service charge rule | |
70 | ![]() |
P0194 - SUBTY | Subtype | |
71 | ![]() |
P0194 - SUBTY | Subtype | |
72 | ![]() |
P0194 - SUBTY | Subtype | |
73 | ![]() |
PC261 - RUNDT | Date of payroll run | |
74 | ![]() |
PS0001 - BUKRS | Company Code | |
75 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
76 | ![]() |
PS0194 - ANSWR | Answer letter indicator | |
77 | ![]() |
PS0194 - ANSWR | Answer letter indicator | |
78 | ![]() |
PS0194 - ANSWR | Answer letter indicator | |
79 | ![]() |
PS0194 - ANSWR | Answer letter indicator | |
80 | ![]() |
PS0194 - CRENR | HR payee number | |
81 | ![]() |
PS0194 - CRETY | HR payee type | |
82 | ![]() |
PS0194 - FIPSC | Additional garnishment reference code | |
83 | ![]() |
PS0194 - GCASE | Garnishment case number | |
84 | ![]() |
PS0194 - GCATE | Garnishment document category | |
85 | ![]() |
PS0194 - GCATE | Garnishment document category | |
86 | ![]() |
PS0194 - GPRIO | Garnishment document priority | |
87 | ![]() |
PS0194 - GRNUM | Internal garnishment case number | |
88 | ![]() |
PS0194 - GRNUM | Internal garnishment case number | |
89 | ![]() |
PS0194 - GRNUM | Internal garnishment case number | |
90 | ![]() |
PS0194 - GRNUM | Internal garnishment case number | |
91 | ![]() |
PS0194 - GRNUM | Internal garnishment case number | |
92 | ![]() |
PS0194 - GSTAT | Garnishment document status | |
93 | ![]() |
PS0194 - GSTAT | Garnishment document status | |
94 | ![]() |
PS0194 - GSTAT | Garnishment document status | |
95 | ![]() |
PS0194 - GSTAT | Garnishment document status | |
96 | ![]() |
PS0194 - LAPDT | Start date for reply | |
97 | ![]() |
PS0194 - LAPDT | Start date for reply | |
98 | ![]() |
PS0194 - LAPDT | Start date for reply | |
99 | ![]() |
PS0194 - LAPDY | Days to elapse between answer letters | |
100 | ![]() |
PS0194 - LAPDY | Days to elapse between answer letters | |
101 | ![]() |
PS0194 - LAPDY | Days to elapse between answer letters | |
102 | ![]() |
PS0194 - LIFNR | Garnishment vendor | |
103 | ![]() |
PS0194 - LIFNR | Garnishment vendor | |
104 | ![]() |
PS0194 - LIFNR | Garnishment vendor | |
105 | ![]() |
PS0194 - LIFSG | Vendor subgroup | |
106 | ![]() |
PS0194 - LIFSG | Vendor subgroup | |
107 | ![]() |
PS0194 - LIFSG | Vendor subgroup | |
108 | ![]() |
PS0194 - MEDSU | Medical support indicator | |
109 | ![]() |
PS0194 - MEDSU | Medical support indicator | |
110 | ![]() |
PS0194 - ORICN | Garnishment origin country | |
111 | ![]() |
PS0194 - ORICN | Garnishment origin country | |
112 | ![]() |
PS0194 - ORICN | Garnishment origin country | |
113 | ![]() |
PS0194 - ORIGN | Garnishment document jurisdiction | |
114 | ![]() |
PS0194 - ORIGN | Garnishment document jurisdiction | |
115 | ![]() |
PS0194 - ORIGN | Garnishment document jurisdiction | |
116 | ![]() |
PS0194 - RCVDD | Date of garnishment receipt | |
117 | ![]() |
PS0194 - RCVDD | Date of garnishment receipt | |
118 | ![]() |
PS0194 - RLSDD | Date of garnishment release | |
119 | ![]() |
PS0194 - SCHID | Separate check indicator | |
120 | ![]() |
PS0194 - SCHID | Separate check indicator | |
121 | ![]() |
PS0194 - SCHID | Separate check indicator | |
122 | ![]() |
PS0194 - SCHID | Separate check indicator | |
123 | ![]() |
PS0194 - SCRUL | Service charge rule | |
124 | ![]() |
PS0194 - SCRUL | Service charge rule | |
125 | ![]() |
PSHDR - BEGDA | Start Date | |
126 | ![]() |
PSHDR - BEGDA | Start Date | |
127 | ![]() |
PSHDR - BEGDA | Start Date | |
128 | ![]() |
PSHDR - BEGDA | Start Date | |
129 | ![]() |
PSHDR - BEGDA | Start Date | |
130 | ![]() |
PSHDR - BEGDA | Start Date | |
131 | ![]() |
PSHDR - ENDDA | End Date | |
132 | ![]() |
PSHDR - PERNR | Personnel Number | |
133 | ![]() |
PSHDR - PERNR | Personnel Number | |
134 | ![]() |
PSHDR - PERNR | Personnel Number | |
135 | ![]() |
PSHDR - PERNR | Personnel Number | |
136 | ![]() |
PSHDR - PERNR | Personnel Number | |
137 | ![]() |
PSHDR - PERNR | Personnel Number | |
138 | ![]() |
PSHDR - PERNR | Personnel Number | |
139 | ![]() |
PSHDR - SUBTY | Subtype | |
140 | ![]() |
PSHDR - SUBTY | Subtype | |
141 | ![]() |
PSHDR - SUBTY | Subtype | |
142 | ![]() |
PSKEY - BEGDA | Start Date | |
143 | ![]() |
PSKEY - BEGDA | Start Date | |
144 | ![]() |
PSKEY - BEGDA | Start Date | |
145 | ![]() |
PSKEY - BEGDA | Start Date | |
146 | ![]() |
PSKEY - BEGDA | Start Date | |
147 | ![]() |
PSKEY - BEGDA | Start Date | |
148 | ![]() |
PSKEY - ENDDA | End Date | |
149 | ![]() |
PSKEY - PERNR | Personnel Number | |
150 | ![]() |
PSKEY - PERNR | Personnel Number | |
151 | ![]() |
PSKEY - PERNR | Personnel Number | |
152 | ![]() |
PSKEY - PERNR | Personnel Number | |
153 | ![]() |
PSKEY - PERNR | Personnel Number | |
154 | ![]() |
PSKEY - PERNR | Personnel Number | |
155 | ![]() |
PSKEY - PERNR | Personnel Number | |
156 | ![]() |
PSKEY - SUBTY | Subtype | |
157 | ![]() |
PSKEY - SUBTY | Subtype | |
158 | ![]() |
PSKEY - SUBTY | Subtype | |
159 | ![]() |
RSEXSCRN - EXIT_NAME | Business Add-in Definition | |
160 | ![]() |
SYMSG - MSGID | Message Class | |
161 | ![]() |
SYMSG - MSGID | Message Class | |
162 | ![]() |
SYMSG - MSGID | Message Class | |
163 | ![]() |
SYMSG - MSGNO | Message Number | |
164 | ![]() |
SYMSG - MSGNO | Message Number | |
165 | ![]() |
SYMSG - MSGNO | Message Number | |
166 | ![]() |
SYMSG - MSGNO | Message Number | |
167 | ![]() |
SYMSG - MSGTY | Message Type | |
168 | ![]() |
SYMSG - MSGTY | Message Type | |
169 | ![]() |
SYMSG - MSGTY | Message Type | |
170 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
171 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
172 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
173 | ![]() |
T51RH - CRETY | HR payee type | |
174 | ![]() |
T5UG9 - DEFID | Value identifier | |
175 | ![]() |
T5UG9 - DEFID | Value identifier | |
176 | ![]() |
T5UG9 - DEFID | Value identifier | |
177 | ![]() |
T5UG9 - DEVAL | Default value | |
178 | ![]() |
T5UG9 - DEVAL | Default value | |
179 | ![]() |
T5UGC - CNTRY | Country | |
180 | ![]() |
T5UGC - GCATE | Garnishment document category | |
181 | ![]() |
T5UGC - SCRUL | Service charge rule | |
182 | ![]() |
T5UGC - STATE | State | |
183 | ![]() |
T5UGI - CNTRY | Country | |
184 | ![]() |
T5UGI - GCATE | Garnishment document category | |
185 | ![]() |
T5UGI - KINDL | Kind of letter | |
186 | ![]() |
T5UGI - KINDL | Kind of letter | |
187 | ![]() |
T5UGI - KINDL | Kind of letter | |
188 | ![]() |
T5UGI - KINDL | Kind of letter | |
189 | ![]() |
T5UGI - MODEA | Automatic mode | |
190 | ![]() |
T5UGI - STATE | State | |
191 | ![]() |
T5UGJ - DDATE | Date for data selection | |
192 | ![]() |
T5UGJ - GRNUM | Internal garnishment case number | |
193 | ![]() |
T5UGJ - KINDL | Kind of letter | |
194 | ![]() |
T5UGJ - MANDT | Client | |
195 | ![]() |
T5UGJ - PDATE | Date for Printing | |
196 | ![]() |
T5UGJ - PERNR | Personnel number | |
197 | ![]() |
T5UGJ - PSTAT | Print status |