Table/Structure Field list used by SAP ABAP Class CL_HRPA_INFOTYPE_0887 (Type of check for infotype 0887)
SAP ABAP Class
CL_HRPA_INFOTYPE_0887 (Type of check for infotype 0887) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0001 - ABKRS | Payroll Area | ||
| 2 | P0001 - BUKRS | Company Code | ||
| 3 | P0001 - BUKRS | Company Code | ||
| 4 | P0887 - BANKL | Bank Keys | ||
| 5 | P0887 - BANKL | Bank Keys | ||
| 6 | P0887 - BANKN | Bank account number | ||
| 7 | P0887 - BANKN | Bank account number | ||
| 8 | P0887 - BANKS | Bank country key | ||
| 9 | P0887 - BANKS | Bank country key | ||
| 10 | P0887 - BEGDA | Start Date | ||
| 11 | P0887 - BEGDA | Start Date | ||
| 12 | P0887 - BEGDA | Start Date | ||
| 13 | P0887 - BEGDA | Start Date | ||
| 14 | P0887 - BEGDA | Start Date | ||
| 15 | P0887 - BEGDA | Start Date | ||
| 16 | P0887 - BEGDA | Start Date | ||
| 17 | P0887 - BEGDA | Start Date | ||
| 18 | P0887 - BEGDA | Start Date | ||
| 19 | P0887 - BEGDA | Start Date | ||
| 20 | P0887 - BEGDA | Start Date | ||
| 21 | P0887 - BEGDA | Start Date | ||
| 22 | P0887 - BEGDA | Start Date | ||
| 23 | P0887 - BEGDA | Start Date | ||
| 24 | P0887 - BEGDA | Start Date | ||
| 25 | P0887 - BEGDA | Start Date | ||
| 26 | P0887 - BEGDA | Start Date | ||
| 27 | P0887 - BEGDA | Start Date | ||
| 28 | P0887 - BEGDA | Start Date | ||
| 29 | P0887 - BKONT | Bank Control Key | ||
| 30 | P0887 - BKONT | Bank Control Key | ||
| 31 | P0887 - BKORT | City | ||
| 32 | P0887 - BKPLZ | Postal Code | ||
| 33 | P0887 - BKREF | Reference specifications for bank details | ||
| 34 | P0887 - BKREF | Reference specifications for bank details | ||
| 35 | P0887 - EMFSL | Payee key for bank transfers | ||
| 36 | P0887 - EMFSL | Payee key for bank transfers | ||
| 37 | P0887 - EMFTX | Payee Text | ||
| 38 | P0887 - ENDDA | End Date | ||
| 39 | P0887 - ENDDA | End Date | ||
| 40 | P0887 - ENDDA | End Date | ||
| 41 | P0887 - ENDDA | End Date | ||
| 42 | P0887 - ENDDA | End Date | ||
| 43 | P0887 - ENDDA | End Date | ||
| 44 | P0887 - ENDDA | End Date | ||
| 45 | P0887 - ENDDA | End Date | ||
| 46 | P0887 - ENDDA | End Date | ||
| 47 | P0887 - ENDDA | End Date | ||
| 48 | P0887 - ENDDA | End Date | ||
| 49 | P0887 - GMBLG | Garnishment basis wage type | ||
| 50 | P0887 - GMCID | Garnishment ID | ||
| 51 | P0887 - GMCID | Garnishment ID | ||
| 52 | P0887 - GMCID | Garnishment ID | ||
| 53 | P0887 - GMCID | Garnishment ID | ||
| 54 | P0887 - GMDEB | Total payable | ||
| 55 | P0887 - GMDEB | Total payable | ||
| 56 | P0887 - GMDEB | Total payable | ||
| 57 | P0887 - GMIPR | Deduction group | ||
| 58 | P0887 - GMRED | Garnishment discount in percentage | ||
| 59 | P0887 - GMRED | Garnishment discount in percentage | ||
| 60 | P0887 - GMRED | Garnishment discount in percentage | ||
| 61 | P0887 - GMRTE | Porcentual deduction of garnishment basis | ||
| 62 | P0887 - GMRTE | Porcentual deduction of garnishment basis | ||
| 63 | P0887 - GMRTE | Porcentual deduction of garnishment basis | ||
| 64 | P0887 - GMSEQ | Garnishment priority | ||
| 65 | P0887 - GMSUB | Monthly deductible value | ||
| 66 | P0887 - GMSUB | Monthly deductible value | ||
| 67 | P0887 - GMSUB | Monthly deductible value | ||
| 68 | P0887 - GMTYP | Garnishment order type | ||
| 69 | P0887 - IBAN | IBAN (International Bank Account Number) | ||
| 70 | P0887 - IBAN | IBAN (International Bank Account Number) | ||
| 71 | P0887 - INFTY | Infotype | ||
| 72 | P0887 - INFTY | Infotype | ||
| 73 | P0887 - INFTY | Infotype | ||
| 74 | P0887 - INFTY | Infotype | ||
| 75 | P0887 - PERNR | Personnel Number | ||
| 76 | P0887 - PERNR | Personnel Number | ||
| 77 | P0887 - PERNR | Personnel Number | ||
| 78 | P0887 - PERNR | Personnel Number | ||
| 79 | P0887 - PERNR | Personnel Number | ||
| 80 | P0887 - PERNR | Personnel Number | ||
| 81 | P0887 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 82 | P0887 - STATE | Region (State, Province, County) | ||
| 83 | P0887 - STATE | Region (State, Province, County) | ||
| 84 | P0887 - STRAS | House number and street | ||
| 85 | P0887 - STRAS | House number and street | ||
| 86 | P0887 - SUBTY | Subtype | ||
| 87 | P0887 - SUBTY | Subtype | ||
| 88 | P0887 - SUBTY | Subtype | ||
| 89 | P0887 - SUBTY | Subtype | ||
| 90 | P0887 - WAERS | Currency Key | ||
| 91 | P0887 - WAERS | Currency Key | ||
| 92 | P0887 - ZLSCH | Payment Method | ||
| 93 | P0887 - ZLSCH | Payment Method | ||
| 94 | PES_BANK_INFO - BANKL | Bank Keys | ||
| 95 | PES_BANK_INFO - BANKL | Bank Keys | ||
| 96 | PES_BANK_INFO - BANKN | Bank account number | ||
| 97 | PES_BANK_INFO - BANKN | Bank account number | ||
| 98 | PES_BANK_INFO - BANKS | Bank country key | ||
| 99 | PES_BANK_INFO - BANKS | Bank country key | ||
| 100 | PES_BANK_INFO - BKONT | Bank Control Key | ||
| 101 | PES_BANK_INFO - BKONT | Bank Control Key | ||
| 102 | PES_BANK_INFO - BKORT | City | ||
| 103 | PES_BANK_INFO - BKPLZ | Postal Code | ||
| 104 | PES_BANK_INFO - BKREF | Reference specifications for bank details | ||
| 105 | PES_BANK_INFO - BKREF | Reference specifications for bank details | ||
| 106 | PES_BANK_INFO - EMFSL | Payee key for bank transfers | ||
| 107 | PES_BANK_INFO - EMFSL | Payee key for bank transfers | ||
| 108 | PES_BANK_INFO - EMFTX | Payee Text | ||
| 109 | PES_BANK_INFO - IBAN | IBAN (International Bank Account Number) | ||
| 110 | PES_BANK_INFO - IBAN | IBAN (International Bank Account Number) | ||
| 111 | PES_BANK_INFO - STATE | Region (State, Province, County) | ||
| 112 | PES_BANK_INFO - STATE | Region (State, Province, County) | ||
| 113 | PES_BANK_INFO - STRAS | House number and street | ||
| 114 | PES_BANK_INFO - STRAS | House number and street | ||
| 115 | PES_BANK_INFO - ZLSCH | Payment Method | ||
| 116 | PES_BANK_INFO - ZLSCH | Payment Method | ||
| 117 | PRELP - BEGDA | Start Date | ||
| 118 | PRELP - ENDDA | End Date | ||
| 119 | PS0001 - ABKRS | Payroll Area | ||
| 120 | PS0001 - BUKRS | Company Code | ||
| 121 | PS0001 - BUKRS | Company Code | ||
| 122 | PS0001_SAP - ABKRS | Payroll Area | ||
| 123 | PS0001_SAP - BUKRS | Company Code | ||
| 124 | PS0001_SAP - BUKRS | Company Code | ||
| 125 | PS0887 - BANKL | Bank Keys | ||
| 126 | PS0887 - BANKL | Bank Keys | ||
| 127 | PS0887 - BANKN | Bank account number | ||
| 128 | PS0887 - BANKN | Bank account number | ||
| 129 | PS0887 - BANKS | Bank country key | ||
| 130 | PS0887 - BANKS | Bank country key | ||
| 131 | PS0887 - BKONT | Bank Control Key | ||
| 132 | PS0887 - BKONT | Bank Control Key | ||
| 133 | PS0887 - BKORT | City | ||
| 134 | PS0887 - BKPLZ | Postal Code | ||
| 135 | PS0887 - BKREF | Reference specifications for bank details | ||
| 136 | PS0887 - BKREF | Reference specifications for bank details | ||
| 137 | PS0887 - EMFSL | Payee key for bank transfers | ||
| 138 | PS0887 - EMFSL | Payee key for bank transfers | ||
| 139 | PS0887 - EMFTX | Payee Text | ||
| 140 | PS0887 - GMBLG | Garnishment basis wage type | ||
| 141 | PS0887 - GMCID | Garnishment ID | ||
| 142 | PS0887 - GMCID | Garnishment ID | ||
| 143 | PS0887 - GMCID | Garnishment ID | ||
| 144 | PS0887 - GMCID | Garnishment ID | ||
| 145 | PS0887 - GMDEB | Total payable | ||
| 146 | PS0887 - GMDEB | Total payable | ||
| 147 | PS0887 - GMDEB | Total payable | ||
| 148 | PS0887 - GMIPR | Deduction group | ||
| 149 | PS0887 - GMRED | Garnishment discount in percentage | ||
| 150 | PS0887 - GMRED | Garnishment discount in percentage | ||
| 151 | PS0887 - GMRED | Garnishment discount in percentage | ||
| 152 | PS0887 - GMRTE | Porcentual deduction of garnishment basis | ||
| 153 | PS0887 - GMRTE | Porcentual deduction of garnishment basis | ||
| 154 | PS0887 - GMRTE | Porcentual deduction of garnishment basis | ||
| 155 | PS0887 - GMSEQ | Garnishment priority | ||
| 156 | PS0887 - GMSEQ | Garnishment priority | ||
| 157 | PS0887 - GMSUB | Monthly deductible value | ||
| 158 | PS0887 - GMSUB | Monthly deductible value | ||
| 159 | PS0887 - GMSUB | Monthly deductible value | ||
| 160 | PS0887 - GMTYP | Garnishment order type | ||
| 161 | PS0887 - IBAN | IBAN (International Bank Account Number) | ||
| 162 | PS0887 - IBAN | IBAN (International Bank Account Number) | ||
| 163 | PS0887 - STATE | Region (State, Province, County) | ||
| 164 | PS0887 - STATE | Region (State, Province, County) | ||
| 165 | PS0887 - STRAS | House number and street | ||
| 166 | PS0887 - STRAS | House number and street | ||
| 167 | PS0887 - WAERS | Currency Key | ||
| 168 | PS0887 - WAERS | Currency Key | ||
| 169 | PS0887 - ZLSCH | Payment Method | ||
| 170 | PS0887 - ZLSCH | Payment Method | ||
| 171 | PSHDR - BEGDA | Start Date | ||
| 172 | PSHDR - BEGDA | Start Date | ||
| 173 | PSHDR - BEGDA | Start Date | ||
| 174 | PSHDR - BEGDA | Start Date | ||
| 175 | PSHDR - BEGDA | Start Date | ||
| 176 | PSHDR - BEGDA | Start Date | ||
| 177 | PSHDR - BEGDA | Start Date | ||
| 178 | PSHDR - BEGDA | Start Date | ||
| 179 | PSHDR - BEGDA | Start Date | ||
| 180 | PSHDR - BEGDA | Start Date | ||
| 181 | PSHDR - BEGDA | Start Date | ||
| 182 | PSHDR - BEGDA | Start Date | ||
| 183 | PSHDR - BEGDA | Start Date | ||
| 184 | PSHDR - BEGDA | Start Date | ||
| 185 | PSHDR - BEGDA | Start Date | ||
| 186 | PSHDR - BEGDA | Start Date | ||
| 187 | PSHDR - BEGDA | Start Date | ||
| 188 | PSHDR - BEGDA | Start Date | ||
| 189 | PSHDR - BEGDA | Start Date | ||
| 190 | PSHDR - ENDDA | End Date | ||
| 191 | PSHDR - ENDDA | End Date | ||
| 192 | PSHDR - ENDDA | End Date | ||
| 193 | PSHDR - ENDDA | End Date | ||
| 194 | PSHDR - ENDDA | End Date | ||
| 195 | PSHDR - ENDDA | End Date | ||
| 196 | PSHDR - ENDDA | End Date | ||
| 197 | PSHDR - ENDDA | End Date | ||
| 198 | PSHDR - ENDDA | End Date | ||
| 199 | PSHDR - ENDDA | End Date | ||
| 200 | PSHDR - ENDDA | End Date | ||
| 201 | PSHDR - INFTY | Infotype | ||
| 202 | PSHDR - INFTY | Infotype | ||
| 203 | PSHDR - INFTY | Infotype | ||
| 204 | PSHDR - INFTY | Infotype | ||
| 205 | PSHDR - PERNR | Personnel Number | ||
| 206 | PSHDR - PERNR | Personnel Number | ||
| 207 | PSHDR - PERNR | Personnel Number | ||
| 208 | PSHDR - PERNR | Personnel Number | ||
| 209 | PSHDR - PERNR | Personnel Number | ||
| 210 | PSHDR - PERNR | Personnel Number | ||
| 211 | PSHDR - SPRPS | Lock Indicator for HR Master Data Record | ||
| 212 | PSHDR - SUBTY | Subtype | ||
| 213 | PSHDR - SUBTY | Subtype | ||
| 214 | PSHDR - SUBTY | Subtype | ||
| 215 | PSHDR - SUBTY | Subtype | ||
| 216 | PSKEY - BEGDA | Start Date | ||
| 217 | PSKEY - BEGDA | Start Date | ||
| 218 | PSKEY - BEGDA | Start Date | ||
| 219 | PSKEY - BEGDA | Start Date | ||
| 220 | PSKEY - BEGDA | Start Date | ||
| 221 | PSKEY - BEGDA | Start Date | ||
| 222 | PSKEY - BEGDA | Start Date | ||
| 223 | PSKEY - BEGDA | Start Date | ||
| 224 | PSKEY - BEGDA | Start Date | ||
| 225 | PSKEY - BEGDA | Start Date | ||
| 226 | PSKEY - BEGDA | Start Date | ||
| 227 | PSKEY - BEGDA | Start Date | ||
| 228 | PSKEY - BEGDA | Start Date | ||
| 229 | PSKEY - BEGDA | Start Date | ||
| 230 | PSKEY - BEGDA | Start Date | ||
| 231 | PSKEY - BEGDA | Start Date | ||
| 232 | PSKEY - BEGDA | Start Date | ||
| 233 | PSKEY - BEGDA | Start Date | ||
| 234 | PSKEY - BEGDA | Start Date | ||
| 235 | PSKEY - ENDDA | End Date | ||
| 236 | PSKEY - ENDDA | End Date | ||
| 237 | PSKEY - ENDDA | End Date | ||
| 238 | PSKEY - ENDDA | End Date | ||
| 239 | PSKEY - ENDDA | End Date | ||
| 240 | PSKEY - ENDDA | End Date | ||
| 241 | PSKEY - ENDDA | End Date | ||
| 242 | PSKEY - ENDDA | End Date | ||
| 243 | PSKEY - ENDDA | End Date | ||
| 244 | PSKEY - ENDDA | End Date | ||
| 245 | PSKEY - ENDDA | End Date | ||
| 246 | PSKEY - INFTY | Infotype | ||
| 247 | PSKEY - INFTY | Infotype | ||
| 248 | PSKEY - INFTY | Infotype | ||
| 249 | PSKEY - INFTY | Infotype | ||
| 250 | PSKEY - PERNR | Personnel Number | ||
| 251 | PSKEY - PERNR | Personnel Number | ||
| 252 | PSKEY - PERNR | Personnel Number | ||
| 253 | PSKEY - PERNR | Personnel Number | ||
| 254 | PSKEY - PERNR | Personnel Number | ||
| 255 | PSKEY - PERNR | Personnel Number | ||
| 256 | PSKEY - SEQNR | Number of Infotype Record With Same Key | ||
| 257 | PSKEY - SEQNR | Number of Infotype Record With Same Key | ||
| 258 | PSKEY - SEQNR | Number of Infotype Record With Same Key | ||
| 259 | PSKEY - SPRPS | Lock Indicator for HR Master Data Record | ||
| 260 | PSKEY - SUBTY | Subtype | ||
| 261 | PSKEY - SUBTY | Subtype | ||
| 262 | PSKEY - SUBTY | Subtype | ||
| 263 | PSKEY - SUBTY | Subtype | ||
| 264 | PSYST - LAND | Country Key | ||
| 265 | PSYST - LAND | Country Key | ||
| 266 | PSYST - LAND | Country Key | ||
| 267 | PSYST - LAND | Country Key | ||
| 268 | PSYST - LAND | Country Key | ||
| 269 | PSYST - LAND | Country Key | ||
| 270 | SYMSG - MSGID | Message Class | ||
| 271 | SYMSG - MSGID | Message Class | ||
| 272 | SYMSG - MSGID | Message Class | ||
| 273 | SYMSG - MSGID | Message Class | ||
| 274 | SYMSG - MSGID | Message Class | ||
| 275 | SYMSG - MSGID | Message Class | ||
| 276 | SYMSG - MSGID | Message Class | ||
| 277 | SYMSG - MSGID | Message Class | ||
| 278 | SYMSG - MSGID | Message Class | ||
| 279 | SYMSG - MSGID | Message Class | ||
| 280 | SYMSG - MSGID | Message Class | ||
| 281 | SYMSG - MSGID | Message Class | ||
| 282 | SYMSG - MSGNO | Message Number | ||
| 283 | SYMSG - MSGNO | Message Number | ||
| 284 | SYMSG - MSGNO | Message Number | ||
| 285 | SYMSG - MSGNO | Message Number | ||
| 286 | SYMSG - MSGNO | Message Number | ||
| 287 | SYMSG - MSGNO | Message Number | ||
| 288 | SYMSG - MSGNO | Message Number | ||
| 289 | SYMSG - MSGNO | Message Number | ||
| 290 | SYMSG - MSGNO | Message Number | ||
| 291 | SYMSG - MSGNO | Message Number | ||
| 292 | SYMSG - MSGNO | Message Number | ||
| 293 | SYMSG - MSGNO | Message Number | ||
| 294 | SYMSG - MSGTY | Message Type | ||
| 295 | SYMSG - MSGTY | Message Type | ||
| 296 | SYMSG - MSGTY | Message Type | ||
| 297 | SYMSG - MSGTY | Message Type | ||
| 298 | SYMSG - MSGTY | Message Type | ||
| 299 | SYMSG - MSGTY | Message Type | ||
| 300 | SYMSG - MSGTY | Message Type | ||
| 301 | SYMSG - MSGTY | Message Type | ||
| 302 | SYMSG - MSGTY | Message Type | ||
| 303 | SYMSG - MSGTY | Message Type | ||
| 304 | SYMSG - MSGTY | Message Type | ||
| 305 | SYMSG - MSGTY | Message Type | ||
| 306 | SYMSG - MSGV1 | Message Variable | ||
| 307 | SYMSG - MSGV1 | Message Variable | ||
| 308 | SYMSG - MSGV1 | Message Variable | ||
| 309 | SYMSG - MSGV2 | Message Variable | ||
| 310 | SYMSG - MSGV2 | Message Variable | ||
| 311 | SYMSG - MSGV2 | Message Variable | ||
| 312 | SYMSG - MSGV3 | Message Variable | ||
| 313 | SYMSG - MSGV3 | Message Variable | ||
| 314 | SYMSG - MSGV3 | Message Variable | ||
| 315 | SYMSG - MSGV4 | Message Variable | ||
| 316 | T005 - LANDK | Vehicle country key | ||
| 317 | T500C - BEGDA | Start Date | ||
| 318 | T500C - ENDDA | End Date | ||
| 319 | T500C - LAND1 | Country Key | ||
| 320 | T500C - WAERS | Currency Key | ||
| 321 | T512Z - BEGDA | Start Date | ||
| 322 | T512Z - ENDDA | End Date | ||
| 323 | T512Z - INFTY | Infotype | ||
| 324 | T512Z - LGART | Wage Type | ||
| 325 | T512Z - MOLGA | Country Grouping | ||
| 326 | T521A - LANDK | Vehicle country key | ||
| 327 | T521B - BANKL | Bank Keys | ||
| 328 | T521B - BANKL | Bank Keys | ||
| 329 | T521B - BANKS | Bank country key | ||
| 330 | T521B - BANKS | Bank country key | ||
| 331 | T521B - BEGDA | Start Date | ||
| 332 | T521B - BKKTO | Bank account number | ||
| 333 | T521B - BKKTO | Bank account number | ||
| 334 | T521B - BKONT | Bank Control Key | ||
| 335 | T521B - BKONT | Bank Control Key | ||
| 336 | T521B - BKREF | Reference specifications for bank details | ||
| 337 | T521B - EMFNA | Payee name | ||
| 338 | T521B - EMFSL | Payee key for bank transfers | ||
| 339 | T521B - ENDDA | End Date | ||
| 340 | T521B - IBAN | IBAN (International Bank Account Number) | ||
| 341 | T521B - IBAN | IBAN (International Bank Account Number) | ||
| 342 | T521B - ORT01 | City | ||
| 343 | T521B - PSTLZ | Postal Code | ||
| 344 | T521B - STATE | Region (State, Province, County) | ||
| 345 | T521B - STRAS | House number and street | ||
| 346 | T521B - ZLSCH | Payment Method | ||
| 347 | T521B - ZLSCH | Payment Method | ||
| 348 | T521C - EMFSL | Payee key for bank transfers | ||
| 349 | T521C - INFTY | Infotype | ||
| 350 | T521C - MOLGA | Country Grouping | ||
| 351 | T521C - SUBTY | Subtype | ||
| 352 | T549A - ABKRS | Payroll Area | ||
| 353 | T549A - PERMO | Period Parameters | ||
| 354 | T549Q - BEGDA | Start Date | ||
| 355 | T549Q - BEGDA | Start Date | ||
| 356 | T549Q - PABRJ | Payroll Year | ||
| 357 | T549Q - PABRJ | Payroll Year | ||
| 358 | T549Q - PABRP | Payroll Period | ||
| 359 | T549Q - PABRP | Payroll Period |