Table/Structure Field list used by SAP ABAP Class CL_HRPA_LOAN_COMPUTATIONS (HR Loans: General Functions)
SAP ABAP Class
CL_HRPA_LOAN_COMPUTATIONS (HR Loans: General Functions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRPAD_MESSAGE - CAUSE | HR Master Data: Reason for Message Being Issued | ||
| 2 | HRPAD_MESSAGE - CAUSE | HR Master Data: Reason for Message Being Issued | ||
| 3 | HRPAD_MESSAGE - CAUSE | HR Master Data: Reason for Message Being Issued | ||
| 4 | HRPAD_MESSAGE - DETAIL_LEVEL | Application Log: Level of detail | ||
| 5 | HRPAD_MESSAGE - DETAIL_LEVEL | Application Log: Level of detail | ||
| 6 | HRPAD_MESSAGE - DETAIL_LEVEL | Application Log: Level of detail | ||
| 7 | HRPAD_MESSAGE - FIELD_LIST | HRPAD_MESSAGE-FIELD_LIST | ||
| 8 | HRPAD_MESSAGE - FIELD_LIST | HRPAD_MESSAGE-FIELD_LIST | ||
| 9 | HRPAD_MESSAGE - FIELD_LIST | HRPAD_MESSAGE-FIELD_LIST | ||
| 10 | HRPAD_MESSAGE - MSGTY | Message Type | ||
| 11 | HRPAD_MESSAGE - MSGTY | Message Type | ||
| 12 | HRPAD_MESSAGE - MSGTY | Message Type | ||
| 13 | HRPAD_UPDATE_MODE - NO_ALE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 14 | HRPAD_UPDATE_MODE - NO_WORKFLOW | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 15 | P0001 - ABKRS | Payroll Area | ||
| 16 | P0001 - BEGDA | Start Date | ||
| 17 | P0001 - ENDDA | End Date | ||
| 18 | P0045 - ANRCU | Currency Key | ||
| 19 | P0045 - ANRTE | Annuity installment | ||
| 20 | P0045 - BEGDA | Start Date | ||
| 21 | P0045 - BEGDA | Start Date | ||
| 22 | P0045 - BEGDA | Start Date | ||
| 23 | P0045 - DARBT | Loan amount granted | ||
| 24 | P0045 - DBTCU | Currency Key | ||
| 25 | P0045 - DBTCU | Currency Key | ||
| 26 | P0045 - DLART | Loan type | ||
| 27 | P0045 - DLART | Loan type | ||
| 28 | P0045 - DLART | Loan type | ||
| 29 | P0045 - DLART | Loan type | ||
| 30 | P0045 - DLEND | Expected End of Loan | ||
| 31 | P0045 - EFFIN | Effective Interest Rate | ||
| 32 | P0045 - ENDDA | End Date | ||
| 33 | P0045 - ENDDA | End Date | ||
| 34 | P0045 - ENDDA | End Date | ||
| 35 | P0045 - OBJPS | Object Identification | ||
| 36 | P0045 - OBJPS | Object Identification | ||
| 37 | P0045 - OBJPS | Object Identification | ||
| 38 | P0045 - OBJPS | Object Identification | ||
| 39 | P0045 - OBJPS | Object Identification | ||
| 40 | P0045 - PERNR | Personnel Number | ||
| 41 | P0045 - PERNR | Personnel Number | ||
| 42 | P0045 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 43 | P0045 - STFBI | Exemption for Imputed Income | ||
| 44 | P0045 - STFCU | Currency Key | ||
| 45 | P0045 - SUBTY | Subtype | ||
| 46 | P0045 - TILBT | Repayment installment | ||
| 47 | P0045 - TILCU | Currency Key | ||
| 48 | P0078 - DLART | Loan type | ||
| 49 | P0078 - DLART | Loan type | ||
| 50 | P0078 - OBJID | Object Identification | ||
| 51 | P0078 - OBJID | Object Identification | ||
| 52 | P0078 - PERNR | Personnel Number | ||
| 53 | P0078 - PERNR | Personnel Number | ||
| 54 | P0078 - ZAHLA | Payment type | ||
| 55 | PCLO_ALL_LC - LCTAB | PCLO_ALL_LC-LCTAB | ||
| 56 | PCLO_ALL_LC - LOID | PCLO_ALL_LC-LOID | ||
| 57 | PCLO_ID - DLART | Loan type | ||
| 58 | PCLO_ID - DLART | Loan type | ||
| 59 | PCLO_ID - DLART | Loan type | ||
| 60 | PCLO_ID - DLART | Loan type | ||
| 61 | PCLO_ID - DLART | Loan type | ||
| 62 | PCLO_ID - DLART | Loan type | ||
| 63 | PCLO_ID - DLART | Loan type | ||
| 64 | PCLO_ID - DLART | Loan type | ||
| 65 | PCLO_ID - DLART | Loan type | ||
| 66 | PCLO_ID - DLART | Loan type | ||
| 67 | PCLO_ID - DLART | Loan type | ||
| 68 | PCLO_ID - OBJPS | Object Identification | ||
| 69 | PCLO_ID - OBJPS | Object Identification | ||
| 70 | PCLO_ID - OBJPS | Object Identification | ||
| 71 | PCLO_ID - OBJPS | Object Identification | ||
| 72 | PCLO_ID - OBJPS | Object Identification | ||
| 73 | PCLO_ID - OBJPS | Object Identification | ||
| 74 | PCLO_ID - OBJPS | Object Identification | ||
| 75 | PCLO_ID - OBJPS | Object Identification | ||
| 76 | PCLO_ID - OBJPS | Object Identification | ||
| 77 | PCLO_ID - OBJPS | Object Identification | ||
| 78 | PCLO_ID - PERNR | Personnel Number | ||
| 79 | PCLO_ID - PERNR | Personnel Number | ||
| 80 | PCLO_ID - PERNR | Personnel Number | ||
| 81 | PCLO_ID - PERNR | Personnel Number | ||
| 82 | PCLO_ID - PERNR | Personnel Number | ||
| 83 | PCLO_ID - PERNR | Personnel Number | ||
| 84 | PCLO_ID - PERNR | Personnel Number | ||
| 85 | PCLO_ID - PERNR | Personnel Number | ||
| 86 | PCLO_ID - PERNR | Personnel Number | ||
| 87 | PCLO_ID - PERNR | Personnel Number | ||
| 88 | PCLO_LO - BETRG | HR Payroll: Amount | ||
| 89 | PCLO_LO - BETRG | HR Payroll: Amount | ||
| 90 | PCLO_LO - BETRG | HR Payroll: Amount | ||
| 91 | PCLO_LO - LGART | Wage Type | ||
| 92 | PCLO_LO - LGART | Wage Type | ||
| 93 | PCLO_LO - LGART | Wage Type | ||
| 94 | PCLO_LO - PDATE | PCLO_LO-PDATE | ||
| 95 | PCLO_LOAN_CHANGES - BETRG | HR Payroll: Amount | ||
| 96 | PCLO_LOAN_CHANGES - BETRG | HR Payroll: Amount | ||
| 97 | PCLO_LOAN_CHANGES - BETRG | HR Payroll: Amount | ||
| 98 | PCLO_LOAN_CHANGES - IMETH | Interest Calculation Method | ||
| 99 | PCLO_LOAN_CHANGES - IMETH | Interest Calculation Method | ||
| 100 | PCLO_LOAN_CHANGES - PDATE | PCLO_LOAN_CHANGES-PDATE | ||
| 101 | PCLO_LOAN_CHANGES - PDATE | PCLO_LOAN_CHANGES-PDATE | ||
| 102 | PCLO_LOAN_CHANGES - PDATE | PCLO_LOAN_CHANGES-PDATE | ||
| 103 | PCLO_LOAN_CHANGES - WAERS | Currency Key | ||
| 104 | PCLO_LOAN_CHANGES - WAERS | Currency Key | ||
| 105 | PCLO_LOAN_CHANGES - WAERS | Currency Key | ||
| 106 | PCLO_LOAN_DATA - ABKRS | Payroll Area | ||
| 107 | PCLO_LOAN_DATA - BEGDA | Start Date | ||
| 108 | PCLO_LOAN_DATA - CPROG | ABAP Program: Current Main Program | ||
| 109 | PCLO_LOAN_DATA - CURRC | Currency Key | ||
| 110 | PCLO_LOAN_DATA - CURRC | Currency Key | ||
| 111 | PCLO_LOAN_DATA - ENDDA | End Date | ||
| 112 | PCLO_LOAN_DATA - ENDDA | End Date | ||
| 113 | PCLO_LOAN_DATA - IMETH | Interest Calculation Method | ||
| 114 | PCLO_LOAN_DATA - MOLGA | Country Grouping | ||
| 115 | PCLO_LOAN_DATA - MOLGA | Country Grouping | ||
| 116 | PCLO_LOAN_DATA - MOLGA | Country Grouping | ||
| 117 | PCLO_LOAN_DATA - MOLGA | Country Grouping | ||
| 118 | PCLO_LOAN_DATA - MOLGA | Country Grouping | ||
| 119 | PCLO_LOAN_DATA - PABRJ | Payroll Year | ||
| 120 | PCLO_LOAN_DATA - PABRJ | Payroll Year | ||
| 121 | PCLO_LOAN_DATA - PABRP | Payroll Period | ||
| 122 | PCLO_LOAN_DATA - PABRP | Payroll Period | ||
| 123 | PCLO_LOAN_DATA - PDATE | PCLO_LOAN_DATA-PDATE | ||
| 124 | PCLO_LOAN_DATA - PDATE | PCLO_LOAN_DATA-PDATE | ||
| 125 | PCLO_LOAN_DATA - PERMO | Period Parameters | ||
| 126 | PCLO_LOAN_DATA - PERNR | Personnel Number | ||
| 127 | PCLO_PAYMENT - BEGDA | Start Date | ||
| 128 | PCLO_PAYMENT - BETRG | Payment Amount | ||
| 129 | PCLO_PAYMENT - BTRCU | Currency Key | ||
| 130 | PCLO_PAYMENT - PYDIR | Direction of Payment for Loan Payment | ||
| 131 | PCLO_REPAY - CURR | Currency Key | ||
| 132 | PCLO_REPAY - ENDDA | End Date | ||
| 133 | PCLO_REPAY - ENDDA | End Date | ||
| 134 | PCLO_REPAY - LBC | Cumulated Imputed Income | ||
| 135 | PCLO_REPAY - LBD | Imputed Income Due | ||
| 136 | PCLO_REPAY - LBM | Imputed Income of the Current Period | ||
| 137 | PCLO_REPAY - LBUR | Loan/Debit | ||
| 138 | PCLO_REPAY - LCI | Interest-Bearing Capital | ||
| 139 | PCLO_REPAY - LEEP | Unscheduled Repayments | ||
| 140 | PCLO_REPAY - LIC | Cumulated Loan Interest | ||
| 141 | PCLO_REPAY - LID | Loan interest due | ||
| 142 | PCLO_REPAY - LIM | Loan Interest for Each Period | ||
| 143 | PCLO_REPAY - LLB | Loan Balance | ||
| 144 | PCLO_REPAY - LLB | Loan Balance | ||
| 145 | PCLO_REPAY - LLB | Loan Balance | ||
| 146 | PCLO_REPAY - LLB | Loan Balance | ||
| 147 | PCLO_REPAY - LLB | Loan Balance | ||
| 148 | PCLO_REPAY - LOUT | Loan Payment | ||
| 149 | PCLO_REPAY - LPF | Periodical Fees | ||
| 150 | PCLO_REPAY - LPR | Commission | ||
| 151 | PCLO_REPAY - LREP | Total of Loan Repayments | ||
| 152 | PCLO_REPAY - LRP | Regular Loan Repayment | ||
| 153 | PCLO_REPAY - LSA | Stempelafgift ("Bill of Exchange") | ||
| 154 | PCLO_REPAY - PABRJ | Payroll Year | ||
| 155 | PCLO_REPAY - PABRP | Payroll Period | ||
| 156 | PS0001 - ABKRS | Payroll Area | ||
| 157 | PS0001_SAP - ABKRS | Payroll Area | ||
| 158 | PS0045 - ANRCU | Currency Key | ||
| 159 | PS0045 - ANRTE | Annuity installment | ||
| 160 | PS0045 - DARBT | Loan amount granted | ||
| 161 | PS0045 - DBTCU | Currency Key | ||
| 162 | PS0045 - DBTCU | Currency Key | ||
| 163 | PS0045 - DLART | Loan type | ||
| 164 | PS0045 - DLART | Loan type | ||
| 165 | PS0045 - DLART | Loan type | ||
| 166 | PS0045 - DLART | Loan type | ||
| 167 | PS0045 - DLEND | Expected End of Loan | ||
| 168 | PS0045 - EFFIN | Effective Interest Rate | ||
| 169 | PS0045 - STFBI | Exemption for Imputed Income | ||
| 170 | PS0045 - STFCU | Currency Key | ||
| 171 | PS0045 - TILBT | Repayment installment | ||
| 172 | PS0045 - TILCU | Currency Key | ||
| 173 | PS0045_NAT - STFBI | Exemption for Imputed Income | ||
| 174 | PS0045_NAT - STFCU | Currency Key | ||
| 175 | PS0078 - DLART | Loan type | ||
| 176 | PS0078 - DLART | Loan type | ||
| 177 | PS0078 - OBJID | Object Identification | ||
| 178 | PS0078 - OBJID | Object Identification | ||
| 179 | PS0078 - ZAHLA | Payment type | ||
| 180 | PSHDR - BEGDA | Start Date | ||
| 181 | PSHDR - BEGDA | Start Date | ||
| 182 | PSHDR - BEGDA | Start Date | ||
| 183 | PSHDR - BEGDA | Start Date | ||
| 184 | PSHDR - ENDDA | End Date | ||
| 185 | PSHDR - ENDDA | End Date | ||
| 186 | PSHDR - ENDDA | End Date | ||
| 187 | PSHDR - ENDDA | End Date | ||
| 188 | PSHDR - OBJPS | Object Identification | ||
| 189 | PSHDR - OBJPS | Object Identification | ||
| 190 | PSHDR - OBJPS | Object Identification | ||
| 191 | PSHDR - OBJPS | Object Identification | ||
| 192 | PSHDR - OBJPS | Object Identification | ||
| 193 | PSHDR - PERNR | Personnel Number | ||
| 194 | PSHDR - PERNR | Personnel Number | ||
| 195 | PSHDR - PERNR | Personnel Number | ||
| 196 | PSHDR - PERNR | Personnel Number | ||
| 197 | PSHDR - SPRPS | Lock Indicator for HR Master Data Record | ||
| 198 | PSHDR - SUBTY | Subtype | ||
| 199 | PSKEY - BEGDA | Start Date | ||
| 200 | PSKEY - BEGDA | Start Date | ||
| 201 | PSKEY - BEGDA | Start Date | ||
| 202 | PSKEY - BEGDA | Start Date | ||
| 203 | PSKEY - ENDDA | End Date | ||
| 204 | PSKEY - ENDDA | End Date | ||
| 205 | PSKEY - ENDDA | End Date | ||
| 206 | PSKEY - ENDDA | End Date | ||
| 207 | PSKEY - INFTY | Infotype | ||
| 208 | PSKEY - OBJPS | Object Identification | ||
| 209 | PSKEY - OBJPS | Object Identification | ||
| 210 | PSKEY - OBJPS | Object Identification | ||
| 211 | PSKEY - OBJPS | Object Identification | ||
| 212 | PSKEY - OBJPS | Object Identification | ||
| 213 | PSKEY - PERNR | Personnel Number | ||
| 214 | PSKEY - PERNR | Personnel Number | ||
| 215 | PSKEY - PERNR | Personnel Number | ||
| 216 | PSKEY - PERNR | Personnel Number | ||
| 217 | PSKEY - SPRPS | Lock Indicator for HR Master Data Record | ||
| 218 | PSKEY - SUBTY | Subtype | ||
| 219 | SYMSG - MSGTY | Message Type | ||
| 220 | SYMSG - MSGTY | Message Type | ||
| 221 | SYMSG - MSGTY | Message Type | ||
| 222 | SYMSG - MSGTY | Message Type | ||
| 223 | SYMSG - MSGTY | Message Type | ||
| 224 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 225 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 226 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 227 | SYST - MSGID | ABAP System Field: Message ID | ||
| 228 | SYST - MSGID | ABAP System Field: Message ID | ||
| 229 | SYST - MSGID | ABAP System Field: Message ID | ||
| 230 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 231 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 232 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 233 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 234 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 235 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 236 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 237 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 238 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 239 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 240 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 241 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 242 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 243 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 244 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 245 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 246 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 247 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 248 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 249 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 250 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 251 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 252 | T506S - VDATE | Indicator for Determining Value Date | ||
| 253 | T506W - INTRE | Interest-Relevant Loan Wage Types | ||
| 254 | T506W - MOLGA | Country Grouping | ||
| 255 | T506W - PYDIR | Direction of Payment for Loan Payment | ||
| 256 | T506W - PYDIR | Direction of Payment for Loan Payment | ||
| 257 | T506W - TRFPP | Transfer Loan Wage Types from Previous Period | ||
| 258 | T549A - ABKRS | Payroll Area | ||
| 259 | T549A - DATMO | Date modifier | ||
| 260 | T549A - PERMO | Period Parameters | ||
| 261 | T549A - PERMO | Period Parameters | ||
| 262 | T549Q - BEGDA | Start Date | ||
| 263 | T549Q - ENDDA | End Date | ||
| 264 | T549Q - PABRJ | Payroll Year | ||
| 265 | T549Q - PABRP | Payroll Period | ||
| 266 | T549S - PDATE | Date Specifications Per Payroll Period | ||
| 267 | TFDIR - FUNCNAME | Name of Function Module | ||
| 268 | VZZEFFZ - BCWHR | Foreign Currency Amount | ||
| 269 | VZZEFFZ - DDISPO | Payment Date | ||
| 270 | VZZEFFZ - SCWHR | Currency of foreign currency amount |