Table/Structure Field list used by SAP ABAP Class CL_HRPA_INFTY_0009 (Business Logic for Infotype 0009)
SAP ABAP Class
CL_HRPA_INFTY_0009 (Business Logic for Infotype 0009) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRBANK_INIT_FIELDS - FIELDNAME | Field Name | ||
| 2 | HRBANK_INIT_FIELDS - FIELDREF | HRBANK_INIT_FIELDS-FIELDREF | ||
| 3 | HRPAD00_BANKDATA - BANKL | Bank Keys | ||
| 4 | HRPAD00_BANKDATA - BANKN | Bank account number | ||
| 5 | HRPAD00_BANKDATA - BANKS | Bank country key | ||
| 6 | HRPAD00_BANKDATA - IBAN | IBAN (International Bank Account Number) | ||
| 7 | HRPAD00_IBAN_DATA - IBAN | HRPAD00_IBAN_DATA-IBAN | ||
| 8 | HRPAD_MESSAGE - CAUSE | HR Master Data: Reason for Message Being Issued | ||
| 9 | HRPAD_MESSAGE - CAUSE | HR Master Data: Reason for Message Being Issued | ||
| 10 | HRPAD_MESSAGE - CAUSE | HR Master Data: Reason for Message Being Issued | ||
| 11 | HRPAD_MESSAGE - CAUSE | HR Master Data: Reason for Message Being Issued | ||
| 12 | HRPAD_MESSAGE - CAUSE | HR Master Data: Reason for Message Being Issued | ||
| 13 | HRPERIODS - BEGDA | Start Date | ||
| 14 | P0001 - ABKRS | Payroll Area | ||
| 15 | P0001 - ABKRS | Payroll Area | ||
| 16 | P0001 - BUKRS | Company Code | ||
| 17 | P0001 - BUKRS | Company Code | ||
| 18 | P0001 - BUKRS | Company Code | ||
| 19 | P0001 - BUKRS | Company Code | ||
| 20 | P0001 - BUKRS | Company Code | ||
| 21 | P0009 - ANZHL | Standard Percentage | ||
| 22 | P0009 - BANKL | Bank Keys | ||
| 23 | P0009 - BANKL | Bank Keys | ||
| 24 | P0009 - BANKL | Bank Keys | ||
| 25 | P0009 - BANKN | Bank account number | ||
| 26 | P0009 - BANKN | Bank account number | ||
| 27 | P0009 - BANKN | Bank account number | ||
| 28 | P0009 - BANKS | Bank country key | ||
| 29 | P0009 - BANKS | Bank country key | ||
| 30 | P0009 - BANKS | Bank country key | ||
| 31 | P0009 - BANKS | Bank country key | ||
| 32 | P0009 - BEGDA | Start Date | ||
| 33 | P0009 - BEGDA | Start Date | ||
| 34 | P0009 - BEGDA | Start Date | ||
| 35 | P0009 - BEGDA | Start Date | ||
| 36 | P0009 - BEGDA | Start Date | ||
| 37 | P0009 - BEGDA | Start Date | ||
| 38 | P0009 - BEGDA | Start Date | ||
| 39 | P0009 - BETRG | Standard value | ||
| 40 | P0009 - BKONT | Bank Control Key | ||
| 41 | P0009 - BKONT | Bank Control Key | ||
| 42 | P0009 - BKREF | Reference specifications for bank details | ||
| 43 | P0009 - BNKSA | Type of Bank Details Record | ||
| 44 | P0009 - BNKSA | Type of Bank Details Record | ||
| 45 | P0009 - BONDT | Off-cycle payroll payment date | ||
| 46 | P0009 - BTTYP | PBS Transfer Type | ||
| 47 | P0009 - ENDDA | End Date | ||
| 48 | P0009 - IBAN | IBAN (International Bank Account Number) | ||
| 49 | P0009 - INFTY | Infotype | ||
| 50 | P0009 - OCRSN | Reason for Off-Cycle Payroll | ||
| 51 | P0009 - PAYID | Payroll Identifier | ||
| 52 | P0009 - PAYTY | Payroll type | ||
| 53 | P0009 - PERNR | Personnel Number | ||
| 54 | P0009 - PERNR | Personnel Number | ||
| 55 | P0009 - PERNR | Personnel Number | ||
| 56 | P0009 - PERNR | Personnel Number | ||
| 57 | P0009 - PERNR | Personnel Number | ||
| 58 | P0009 - PERNR | Personnel Number | ||
| 59 | P0009 - PERNR | Personnel Number | ||
| 60 | P0009 - PERNR | Personnel Number | ||
| 61 | P0009 - PERNR | Personnel Number | ||
| 62 | P0009 - PERNR | Personnel Number | ||
| 63 | P0009 - STATE | Region (State, Province, County) | ||
| 64 | P0009 - STRAS | House number and street | ||
| 65 | P0009 - SUBTY | Subtype | ||
| 66 | P0009 - SUBTY | Subtype | ||
| 67 | P0009 - SUBTY | Subtype | ||
| 68 | P0009 - SUBTY | Subtype | ||
| 69 | P0009 - SUBTY | Subtype | ||
| 70 | P0009 - WAERS | Payment Currency | ||
| 71 | P0009 - WAERS | Payment Currency | ||
| 72 | P0009 - ZLSCH | Payment Method | ||
| 73 | P0009 - ZLSCH | Payment Method | ||
| 74 | P0009 - ZLSCH | Payment Method | ||
| 75 | P0009 - ZLSCH | Payment Method | ||
| 76 | P0009 - ZLSCH | Payment Method | ||
| 77 | PS0001 - ABKRS | Payroll Area | ||
| 78 | PS0001 - ABKRS | Payroll Area | ||
| 79 | PS0001 - BUKRS | Company Code | ||
| 80 | PS0001 - BUKRS | Company Code | ||
| 81 | PS0001 - BUKRS | Company Code | ||
| 82 | PS0001 - BUKRS | Company Code | ||
| 83 | PS0001 - BUKRS | Company Code | ||
| 84 | PS0001_SAP - ABKRS | Payroll Area | ||
| 85 | PS0001_SAP - ABKRS | Payroll Area | ||
| 86 | PS0001_SAP - BUKRS | Company Code | ||
| 87 | PS0001_SAP - BUKRS | Company Code | ||
| 88 | PS0001_SAP - BUKRS | Company Code | ||
| 89 | PS0001_SAP - BUKRS | Company Code | ||
| 90 | PS0001_SAP - BUKRS | Company Code | ||
| 91 | PS0009 - ANZHL | Standard Percentage | ||
| 92 | PS0009 - BANKL | Bank Keys | ||
| 93 | PS0009 - BANKL | Bank Keys | ||
| 94 | PS0009 - BANKL | Bank Keys | ||
| 95 | PS0009 - BANKN | Bank account number | ||
| 96 | PS0009 - BANKN | Bank account number | ||
| 97 | PS0009 - BANKN | Bank account number | ||
| 98 | PS0009 - BANKS | Bank country key | ||
| 99 | PS0009 - BANKS | Bank country key | ||
| 100 | PS0009 - BANKS | Bank country key | ||
| 101 | PS0009 - BANKS | Bank country key | ||
| 102 | PS0009 - BETRG | Standard value | ||
| 103 | PS0009 - BKONT | Bank Control Key | ||
| 104 | PS0009 - BKONT | Bank Control Key | ||
| 105 | PS0009 - BKREF | Reference specifications for bank details | ||
| 106 | PS0009 - BNKSA | Type of Bank Details Record | ||
| 107 | PS0009 - BNKSA | Type of Bank Details Record | ||
| 108 | PS0009 - BONDT | Off-cycle payroll payment date | ||
| 109 | PS0009 - BTTYP | PBS Transfer Type | ||
| 110 | PS0009 - IBAN | IBAN (International Bank Account Number) | ||
| 111 | PS0009 - OCRSN | Reason for Off-Cycle Payroll | ||
| 112 | PS0009 - PAYID | Payroll Identifier | ||
| 113 | PS0009 - PAYTY | Payroll type | ||
| 114 | PS0009 - STATE | Region (State, Province, County) | ||
| 115 | PS0009 - STRAS | House number and street | ||
| 116 | PS0009 - WAERS | Payment Currency | ||
| 117 | PS0009 - WAERS | Payment Currency | ||
| 118 | PS0009 - ZLSCH | Payment Method | ||
| 119 | PS0009 - ZLSCH | Payment Method | ||
| 120 | PS0009 - ZLSCH | Payment Method | ||
| 121 | PS0009 - ZLSCH | Payment Method | ||
| 122 | PS0009 - ZLSCH | Payment Method | ||
| 123 | PSHDR - BEGDA | Start Date | ||
| 124 | PSHDR - BEGDA | Start Date | ||
| 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 - ENDDA | End Date | ||
| 131 | PSHDR - INFTY | Infotype | ||
| 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 - PERNR | Personnel Number | ||
| 140 | PSHDR - PERNR | Personnel Number | ||
| 141 | PSHDR - PERNR | Personnel Number | ||
| 142 | PSHDR - SUBTY | Subtype | ||
| 143 | PSHDR - SUBTY | Subtype | ||
| 144 | PSHDR - SUBTY | Subtype | ||
| 145 | PSHDR - SUBTY | Subtype | ||
| 146 | PSHDR - SUBTY | Subtype | ||
| 147 | PSKEY - BEGDA | Start Date | ||
| 148 | PSKEY - BEGDA | Start Date | ||
| 149 | PSKEY - BEGDA | Start Date | ||
| 150 | PSKEY - BEGDA | Start Date | ||
| 151 | PSKEY - BEGDA | Start Date | ||
| 152 | PSKEY - BEGDA | Start Date | ||
| 153 | PSKEY - BEGDA | Start Date | ||
| 154 | PSKEY - BEGDA | Start Date | ||
| 155 | PSKEY - BEGDA | Start Date | ||
| 156 | PSKEY - ENDDA | End Date | ||
| 157 | PSKEY - ENDDA | End Date | ||
| 158 | PSKEY - ENDDA | End Date | ||
| 159 | PSKEY - ENDDA | End Date | ||
| 160 | PSKEY - INFTY | Infotype | ||
| 161 | PSKEY - INFTY | Infotype | ||
| 162 | PSKEY - INFTY | Infotype | ||
| 163 | PSKEY - INFTY | Infotype | ||
| 164 | PSKEY - PERNR | Personnel Number | ||
| 165 | PSKEY - PERNR | Personnel Number | ||
| 166 | PSKEY - PERNR | Personnel Number | ||
| 167 | PSKEY - PERNR | Personnel Number | ||
| 168 | PSKEY - PERNR | Personnel Number | ||
| 169 | PSKEY - PERNR | Personnel Number | ||
| 170 | PSKEY - PERNR | Personnel Number | ||
| 171 | PSKEY - PERNR | Personnel Number | ||
| 172 | PSKEY - PERNR | Personnel Number | ||
| 173 | PSKEY - PERNR | Personnel Number | ||
| 174 | PSKEY - SPRPS | Lock Indicator for HR Master Data Record | ||
| 175 | PSKEY - SPRPS | Lock Indicator for HR Master Data Record | ||
| 176 | PSKEY - SPRPS | Lock Indicator for HR Master Data Record | ||
| 177 | PSKEY - SUBTY | Subtype | ||
| 178 | PSKEY - SUBTY | Subtype | ||
| 179 | PSKEY - SUBTY | Subtype | ||
| 180 | PSKEY - SUBTY | Subtype | ||
| 181 | PSKEY - SUBTY | Subtype | ||
| 182 | PSYST - LAND | Country Key | ||
| 183 | PSYST - LAND | Country Key | ||
| 184 | PSYST - LAND | Country Key | ||
| 185 | PSYST - LAND | Country Key | ||
| 186 | PSYST - LAND | Country Key | ||
| 187 | PSYST - LAND | Country Key | ||
| 188 | PSYST - LAND | Country Key | ||
| 189 | PSYST - LAND | Country Key | ||
| 190 | SYMSG - MSGID | Message Class | ||
| 191 | SYMSG - MSGID | Message Class | ||
| 192 | SYMSG - MSGID | Message Class | ||
| 193 | SYMSG - MSGID | Message Class | ||
| 194 | SYMSG - MSGNO | Message Number | ||
| 195 | SYMSG - MSGNO | Message Number | ||
| 196 | SYMSG - MSGNO | Message Number | ||
| 197 | SYMSG - MSGNO | Message Number | ||
| 198 | SYMSG - MSGTY | Message Type | ||
| 199 | SYMSG - MSGTY | Message Type | ||
| 200 | SYMSG - MSGTY | Message Type | ||
| 201 | SYMSG - MSGTY | Message Type | ||
| 202 | SYMSG - MSGV1 | Message Variable | ||
| 203 | SYMSG - MSGV1 | Message Variable | ||
| 204 | SYMSG - MSGV1 | Message Variable | ||
| 205 | SYMSG - MSGV2 | Message Variable | ||
| 206 | SYMSG - MSGV2 | Message Variable | ||
| 207 | SYMSG - MSGV2 | Message Variable | ||
| 208 | SYMSG - MSGV3 | Message Variable | ||
| 209 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 210 | T001P - MOLGA | Country Grouping | ||
| 211 | T001P - MOLGA | Country Grouping | ||
| 212 | T001P - MOLGA | Country Grouping | ||
| 213 | T001P - MOLGA | Country Grouping | ||
| 214 | T001P - MOLGA | Country Grouping | ||
| 215 | T005 - INTCA | Country ISO code | ||
| 216 | T005 - INTCA | Country ISO code | ||
| 217 | T042Z_BF - XBKKT | Bank Details of Business Partner Required | ||
| 218 | T042Z_L_BF - TEXT1 | Text | ||
| 219 | T042Z_L_BF - TEXT1 | Text | ||
| 220 | T500C - WAERS | Currency Key | ||
| 221 | T500P - MOLGA | Country Grouping | ||
| 222 | T549A - ABKRS | Payroll Area | ||
| 223 | T549A - PERMO | Period Parameters | ||
| 224 | T582ITOPER - OPERATION | HR: Master Data, Operation on Infotypes | ||
| 225 | T591A - ZEITB | Time Constraint |