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 |
---|---|---|---|---|
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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 |