Table/Structure Field list used by SAP ABAP Class CL_HRPA_INFOTYPE_0812 (KR: Medical Expense for DME)
SAP ABAP Class
CL_HRPA_INFOTYPE_0812 (KR: Medical Expense for DME) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIPAKEY - EMPLOYEENO | Personnel Number | ||
| 2 | BAPIPAKEY - LOCKINDIC | Lock Indicator for HR Master Data Record | ||
| 3 | BAPIPAKEY - OBJECTID | Object Identification | ||
| 4 | BAPIPAKEY - RECORDNR | Number of Infotype Record With Same Key | ||
| 5 | BAPIPAKEY - SUBTYPE | Subtype | ||
| 6 | BAPIPAKEY - VALIDBEGIN | Start Date | ||
| 7 | BAPIPAKEY - VALIDEND | End Date | ||
| 8 | P0002 - BEGDA | Start Date | ||
| 9 | P0002 - ENDDA | End Date | ||
| 10 | P0002 - INFTY | Infotype | ||
| 11 | P0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 12 | P0002 - OBJPS | Object Identification | ||
| 13 | P0002 - PERNR | Personnel Number | ||
| 14 | P0002 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 15 | P0002 - SUBTY | Subtype | ||
| 16 | P0539 - REGNO | Korean Registration Number | ||
| 17 | P0540 - OBJPS | Object Identification | ||
| 18 | P0540 - REGNO | Korean Registration Number | ||
| 19 | P0540 - SUBTY | Subtype | ||
| 20 | P0812 - AMT01 | Amount for medical expense paid by cash | ||
| 21 | P0812 - BEGDA | Start Date | ||
| 22 | P0812 - BEGDA | Start Date | ||
| 23 | P0812 - BEGDA | Start Date | ||
| 24 | P0812 - CDA01 | Credit amount for medical expense | ||
| 25 | P0812 - ENDDA | End Date | ||
| 26 | P0812 - ENDDA | End Date | ||
| 27 | P0812 - ENDDA | End Date | ||
| 28 | P0812 - ENDDA | End Date | ||
| 29 | P0812 - FLNTS | Flag for NTS data or others | ||
| 30 | P0812 - NUM01 | Biz number of supply | ||
| 31 | P0812 - NUM02 | Biz number of supply | ||
| 32 | P0812 - PERNR | Personnel Number | ||
| 33 | P0812 - PERNR | Personnel Number | ||
| 34 | PKR81205 - CDA01 | Credit amount for medical expense | ||
| 35 | PKR81205 - CDA01 | Credit amount for medical expense | ||
| 36 | PKR81205 - CDA02 | Credit amount for medical expense | ||
| 37 | PKR81205 - CDT01 | Credit Card count for medical exp | ||
| 38 | PKR81205 - CDT02 | Credit Card count for medical exp | ||
| 39 | PKR81208 - PCD01 | Proof Code for Medical Expense Classification | ||
| 40 | PKR81208 - PCD02 | Proof Code for Medical Expense Classification | ||
| 41 | PS0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 42 | PS0539 - REGNO | Korean Registration Number | ||
| 43 | PS0540 - REGNO | Korean Registration Number | ||
| 44 | PS0812 - AMT01 | Amount for medical expense paid by cash | ||
| 45 | PS0812 - AMT01 | Amount for medical expense paid by cash | ||
| 46 | PS0812 - AMT02 | Amount for medical expense paid by cash | ||
| 47 | PS0812 - CDA01 | Credit amount for medical expense | ||
| 48 | PS0812 - CDA01 | Credit amount for medical expense | ||
| 49 | PS0812 - CDA02 | Credit amount for medical expense | ||
| 50 | PS0812 - CDT01 | Credit Card count for medical exp | ||
| 51 | PS0812 - CDT02 | Credit Card count for medical exp | ||
| 52 | PS0812 - CNT01 | Count for medical expense by cash | ||
| 53 | PS0812 - CNT02 | Count for medical expense by cash | ||
| 54 | PS0812 - CUR01 | Medical expense currency | ||
| 55 | PS0812 - CUR02 | Medical expense currency | ||
| 56 | PS0812 - FLNTS | Flag for NTS data or others | ||
| 57 | PS0812 - NUM01 | Biz number of supply | ||
| 58 | PS0812 - NUM01 | Biz number of supply | ||
| 59 | PS0812 - NUM02 | Biz number of supply | ||
| 60 | PS0812 - NUM02 | Biz number of supply | ||
| 61 | PS0812 - OBJ01 | Object Identification | ||
| 62 | PS0812 - OBJ02 | Object Identification | ||
| 63 | PS0812 - PCD01 | Proof Code for Medical Expense Classification | ||
| 64 | PS0812 - PCD02 | Proof Code for Medical Expense Classification | ||
| 65 | PS0812 - SUB01 | Subtype | ||
| 66 | PS0812 - SUB02 | Subtype | ||
| 67 | PSHDR - BEGDA | Start Date | ||
| 68 | PSHDR - BEGDA | Start Date | ||
| 69 | PSHDR - BEGDA | Start Date | ||
| 70 | PSHDR - ENDDA | End Date | ||
| 71 | PSHDR - ENDDA | End Date | ||
| 72 | PSHDR - ENDDA | End Date | ||
| 73 | PSHDR - ENDDA | End Date | ||
| 74 | PSHDR - INFTY | Infotype | ||
| 75 | PSHDR - OBJPS | Object Identification | ||
| 76 | PSHDR - PERNR | Personnel Number | ||
| 77 | PSHDR - PERNR | Personnel Number | ||
| 78 | PSHDR - SPRPS | Lock Indicator for HR Master Data Record | ||
| 79 | PSHDR - SUBTY | Subtype | ||
| 80 | PSKEY - BEGDA | Start Date | ||
| 81 | PSKEY - BEGDA | Start Date | ||
| 82 | PSKEY - BEGDA | Start Date | ||
| 83 | PSKEY - ENDDA | End Date | ||
| 84 | PSKEY - ENDDA | End Date | ||
| 85 | PSKEY - ENDDA | End Date | ||
| 86 | PSKEY - ENDDA | End Date | ||
| 87 | PSKEY - INFTY | Infotype | ||
| 88 | PSKEY - OBJPS | Object Identification | ||
| 89 | PSKEY - PERNR | Personnel Number | ||
| 90 | PSKEY - PERNR | Personnel Number | ||
| 91 | PSKEY - SPRPS | Lock Indicator for HR Master Data Record | ||
| 92 | PSKEY - SUBTY | Subtype | ||
| 93 | Q0812 - EMNAM | Formatted Name of Employee or Applicant | ||
| 94 | Q0812 - MEAMT | Amount for medical expense paid by cash | ||
| 95 | Q0812 - MECDA | Credit amount for medical expense | ||
| 96 | Q0812 - MECDT | Credit Card count for medical exp | ||
| 97 | Q0812 - MECNT | Count for medical expense by cash | ||
| 98 | Q0812 - MECUR | Medical expense currency | ||
| 99 | Q0812 - MEPCD | Proof Code for Medical Expense Classification | ||
| 100 | Q0812 - OBJPS | Object Identification | ||
| 101 | Q0812 - SUBTY | Subtype | ||
| 102 | Q0812 - SUPNR | Biz number of supply | ||
| 103 | SYMSG - MSGID | Message Class | ||
| 104 | SYMSG - MSGID | Message Class | ||
| 105 | SYMSG - MSGID | Message Class | ||
| 106 | SYMSG - MSGNO | Message Number | ||
| 107 | SYMSG - MSGNO | Message Number | ||
| 108 | SYMSG - MSGNO | Message Number | ||
| 109 | SYMSG - MSGTY | Message Type | ||
| 110 | SYMSG - MSGTY | Message Type | ||
| 111 | SYMSG - MSGTY | Message Type | ||
| 112 | SYMSG - MSGV1 | Message Variable | ||
| 113 | SYMSG - MSGV1 | Message Variable | ||
| 114 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 115 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 116 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 117 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 118 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 119 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 120 | T591S - STEXT | Name of Subtype | ||
| 121 | T77S0 - GRPID | Group Name | ||
| 122 | T77S0 - GRPID | Group Name | ||
| 123 | T77S0 - GSVAL | Value of Semantic Abbreviation | ||
| 124 | T77S0 - GSVAL | Value of Semantic Abbreviation | ||
| 125 | T77S0 - SEMID | Semantic Abbreviation | ||
| 126 | T77S0 - SEMID | Semantic Abbreviation |