Table/Structure Field list used by SAP ABAP Class CL_HRPA_UI_CONVERT_0117_DE (Class for Executing Standard Conversion)
SAP ABAP Class
CL_HRPA_UI_CONVERT_0117_DE (Class for Executing Standard Conversion) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFIES - FIELDNAME | Field Name | ||
| 2 | DFIES - FIELDNAME | Field Name | ||
| 3 | DFIES - ROLLNAME | Data element (semantic domain) | ||
| 4 | DFIES - ROLLNAME | Data element (semantic domain) | ||
| 5 | HCMT_BSP_PA_DE_R0117 - GABRJ | Balance to Year | ||
| 6 | HCMT_BSP_PA_DE_R0117 - GABRP | Balance to period | ||
| 7 | HCMT_BSP_PA_DE_R0117 - GBTRG | Accrued credit | ||
| 8 | HCMT_BSP_PA_DE_R0117 - OPKEN | Operation Indicator for Wage Types | ||
| 9 | HCMT_BSP_PA_DE_R0117 - OPKTX | Char 20 | ||
| 10 | HCMT_BSP_PA_DE_R0117 - PFART | Garnishment Type | ||
| 11 | HCMT_BSP_PA_DE_R0117 - STEXT | Name of Garnishment Type | ||
| 12 | HCMT_BSP_PA_DE_R0117 - WAE01 | Currency Key | ||
| 13 | HCMT_BSP_PA_DE_R0117 - WAE02 | Currency Key | ||
| 14 | HRPAD00CONVERSION_MAPPING - 1ST_REPEAT_FIELD | Name of First Repeat Field | ||
| 15 | HRPAD00CONVERSION_MAPPING - TABLE_FIELD | Name of UI Table Field | ||
| 16 | HRPAD00CONVERSION_MAPPING - TABLE_FIELD | Name of UI Table Field | ||
| 17 | HRPAD00CONVERSION_MAPPING - 1ST_REPEAT_FIELD | Name of First Repeat Field | ||
| 18 | HRPAD_FIELD_ATTRIBUTE - FIELD_NAME | Field Name | ||
| 19 | HRPAD_FIELD_ATTRIBUTE - FIELD_PROPERTY | Field Attributes | ||
| 20 | HRPAD_OBJ_FIELD_ATTRIBUTE - FIELD_ATTRIBUTE | HRPAD_OBJ_FIELD_ATTRIBUTE-FIELD_ATTRIBUTE | ||
| 21 | HRPAD_OBJ_FIELD_ATTRIBUTE - OBJECT_KEY | HCM Object Key | ||
| 22 | P0003 - ABRDT | Accounted to | ||
| 23 | P0111 - PFWAE | Currency Key for Garnishments | ||
| 24 | P0117 - SUBTY | Subtype | ||
| 25 | P0117 - PFNUM | Garnishment Number | ||
| 26 | P0117 - PFART | Garnishment Type | ||
| 27 | P0117 - INFTY | Infotype | ||
| 28 | P0117 - ENDDA | End Date | ||
| 29 | P0117 - BEGDA | Start Date | ||
| 30 | P0117 - PERNR | Personnel Number | ||
| 31 | PAYDE_NATIONAL - GUTHA | PAYDE_NATIONAL-GUTHA | ||
| 32 | PAYDE_RESULT - NAT | PAYDE_RESULT-NAT | ||
| 33 | PC24V - BETRG | Credit (clearing amount) | ||
| 34 | PC24V - PFART | Garnishment Type | ||
| 35 | PC24V - PFNUM | Garnishment Number | ||
| 36 | PS0003 - ABRDT | Accounted to | ||
| 37 | PS0111 - PFWAE | Currency Key for Garnishments | ||
| 38 | PS0117 - PFART | Garnishment Type | ||
| 39 | PS0117 - PFNUM | Garnishment Number | ||
| 40 | PSHDR - ENDDA | End Date | ||
| 41 | PSHDR - SUBTY | Subtype | ||
| 42 | PSHDR - PERNR | Personnel Number | ||
| 43 | PSHDR - INFTY | Infotype | ||
| 44 | PSHDR - BEGDA | Start Date | ||
| 45 | PSKEY - BEGDA | Start Date | ||
| 46 | PSKEY - ENDDA | End Date | ||
| 47 | PSKEY - INFTY | Infotype | ||
| 48 | PSKEY - INFTY | Infotype | ||
| 49 | PSKEY - OBJPS | Object Identification | ||
| 50 | PSKEY - PERNR | Personnel Number | ||
| 51 | PSKEY - PERNR | Personnel Number | ||
| 52 | PSKEY - SUBTY | Subtype | ||
| 53 | PSKEY - SUBTY | Subtype | ||
| 54 | T591S - STEXT | Name of Subtype |