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