Table/Structure Field list used by SAP ABAP Class CL_HRPA_UI_CONVERT_0887_ES (Conversion class infotype 0986)
SAP ABAP Class
CL_HRPA_UI_CONVERT_0887_ES (Conversion class infotype 0986) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HCMT_BSP_PA_ES_R0887 - BANKN | Bank account number | ||
| 2 | HCMT_BSP_PA_ES_R0887 - BANKS | Bank country key | ||
| 3 | HCMT_BSP_PA_ES_R0887 - BEGDA | Valid-From Date | ||
| 4 | HCMT_BSP_PA_ES_R0887 - BKORT | City | ||
| 5 | HCMT_BSP_PA_ES_R0887 - BKPLZ | Postal Code | ||
| 6 | HCMT_BSP_PA_ES_R0887 - EMFSL | Payee key for bank transfers | ||
| 7 | HCMT_BSP_PA_ES_R0887 - EMFSL | Payee key for bank transfers | ||
| 8 | HCMT_BSP_PA_ES_R0887 - EMFSL | Payee key for bank transfers | ||
| 9 | HCMT_BSP_PA_ES_R0887 - EMFTX | Payee Text | ||
| 10 | HCMT_BSP_PA_ES_R0887 - ENDDA | Valid To Date | ||
| 11 | HCMT_BSP_PA_ES_R0887 - GMBLG | Garnishment basis wage type | ||
| 12 | HCMT_BSP_PA_ES_R0887 - GMBLG_TXT | Wage Type Long Text | ||
| 13 | HCMT_BSP_PA_ES_R0887 - GMCID | Garnishment ID | ||
| 14 | HCMT_BSP_PA_ES_R0887 - GMCID_UI | Garnishment ID | ||
| 15 | HCMT_BSP_PA_ES_R0887 - GMIPR | Deduction group | ||
| 16 | HCMT_BSP_PA_ES_R0887 - GMNBT | Amount still not transferred | ||
| 17 | HCMT_BSP_PA_ES_R0887 - GMSEQ | Garnishment priority | ||
| 18 | HCMT_BSP_PA_ES_R0887 - GMTOT | Total amount deducted from the beginning of garnishment | ||
| 19 | HCMT_BSP_PA_ES_R0887 - GMTYP_TXT | Garnishment type text | ||
| 20 | HCMT_BSP_PA_ES_R0887 - IBAN | IBAN (International Bank Account Number) | ||
| 21 | HCMT_BSP_PA_ES_R0887 - IBAN00 | IBAN (International Bank Account Number) | ||
| 22 | HCMT_BSP_PA_ES_R0887 - IBAN00 | IBAN (International Bank Account Number) | ||
| 23 | HCMT_BSP_PA_ES_R0887 - IBAN01 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 24 | HCMT_BSP_PA_ES_R0887 - IBAN01 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 25 | HCMT_BSP_PA_ES_R0887 - IBAN01 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 26 | HCMT_BSP_PA_ES_R0887 - IBAN02 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 27 | HCMT_BSP_PA_ES_R0887 - IBAN02 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 28 | HCMT_BSP_PA_ES_R0887 - IBAN02 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 29 | HCMT_BSP_PA_ES_R0887 - IBAN03 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 30 | HCMT_BSP_PA_ES_R0887 - IBAN03 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 31 | HCMT_BSP_PA_ES_R0887 - IBAN03 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 32 | HCMT_BSP_PA_ES_R0887 - IBAN04 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 33 | HCMT_BSP_PA_ES_R0887 - IBAN04 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 34 | HCMT_BSP_PA_ES_R0887 - IBAN04 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 35 | HCMT_BSP_PA_ES_R0887 - IBAN05 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 36 | HCMT_BSP_PA_ES_R0887 - IBAN05 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 37 | HCMT_BSP_PA_ES_R0887 - IBAN05 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 38 | HCMT_BSP_PA_ES_R0887 - IBAN06 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 39 | HCMT_BSP_PA_ES_R0887 - IBAN06 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 40 | HCMT_BSP_PA_ES_R0887 - IBAN06 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 41 | HCMT_BSP_PA_ES_R0887 - IBAN07 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 42 | HCMT_BSP_PA_ES_R0887 - IBAN07 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 43 | HCMT_BSP_PA_ES_R0887 - IBAN07 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 44 | HCMT_BSP_PA_ES_R0887 - IBAN08 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 45 | HCMT_BSP_PA_ES_R0887 - IBAN08 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 46 | HCMT_BSP_PA_ES_R0887 - IBAN08 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 47 | HCMT_BSP_PA_ES_R0887 - IBAN09 | Version Number Component | ||
| 48 | HCMT_BSP_PA_ES_R0887 - IBAN09 | Version Number Component | ||
| 49 | HCMT_BSP_PA_ES_R0887 - IBAN09 | Version Number Component | ||
| 50 | HCMT_BSP_PA_ES_R0887 - IBAN_VALFR | Field of type DATS | ||
| 51 | HCMT_BSP_PA_ES_R0887 - IBAN_VALFR | Field of type DATS | ||
| 52 | HCMT_BSP_PA_ES_R0887 - IPEND | End of payroll period (IN period) | ||
| 53 | HCMT_BSP_PA_ES_R0887 - OPKEN | Operation Indicator for Wage Types | ||
| 54 | HCMT_BSP_PA_ES_R0887 - OPKEN | Operation Indicator for Wage Types | ||
| 55 | HCMT_BSP_PA_ES_R0887 - WAERS | Currency Key | ||
| 56 | HRPAD00SCREEN_HEADER - BEGDA | Valid-From Date | ||
| 57 | HRPAD00SCREEN_HEADER - ENDDA | Valid To Date | ||
| 58 | HRPAD00_BANKDATA_FIELDNAMES - FIELDNAME | Field Name | ||
| 59 | HRPAD00_BANKDATA_FIELDNAMES - FLAGNAME | Field Name | ||
| 60 | HRPAD00_IBAN_DATA - IBAN | HRPAD00_IBAN_DATA-IBAN | ||
| 61 | HRPAD00_IBAN_DATA - IBAN | HRPAD00_IBAN_DATA-IBAN | ||
| 62 | HRPAD00_IBAN_DATA - VALID_FROM | Date | ||
| 63 | HRPAD00_IBAN_DATA - VALID_FROM | Date | ||
| 64 | HRPAD_FIELD_ATTRIBUTE - FIELD_NAME | Field Name | ||
| 65 | HRPAD_FIELD_ATTRIBUTE - FIELD_NAME | Field Name | ||
| 66 | HRPAD_FIELD_ATTRIBUTE - FIELD_NAME | Field Name | ||
| 67 | HRPAD_FIELD_ATTRIBUTE - FIELD_NAME | Field Name | ||
| 68 | HRPAD_FIELD_ATTRIBUTE - FIELD_NAME | Field Name | ||
| 69 | HRPAD_FIELD_ATTRIBUTE - FIELD_PROPERTY | Field Attributes | ||
| 70 | HRPAD_FIELD_ATTRIBUTE - FIELD_PROPERTY | Field Attributes | ||
| 71 | HRPAD_FIELD_ATTRIBUTE - FIELD_PROPERTY | Field Attributes | ||
| 72 | HRPAD_FIELD_ATTRIBUTE - FIELD_PROPERTY | Field Attributes | ||
| 73 | HRPAD_FIELD_ATTRIBUTE - FIELD_PROPERTY | Field Attributes | ||
| 74 | HRPAD_HELP_VALUE_DATA - FIELDNAME | Name of Dictionary Type | ||
| 75 | HRPAD_OBJ_FIELD_ATTRIBUTE - FIELD_ATTRIBUTE | HRPAD_OBJ_FIELD_ATTRIBUTE-FIELD_ATTRIBUTE | ||
| 76 | HRPAD_OBJ_FIELD_ATTRIBUTE - OBJECT_KEY | HCM Object Key | ||
| 77 | INRI - RETURNCODE | Return code | ||
| 78 | P0001 - BUKRS | Company Code | ||
| 79 | P0887 - BANKL | Bank Keys | ||
| 80 | P0887 - BANKN | Bank account number | ||
| 81 | P0887 - BANKS | Bank country key | ||
| 82 | P0887 - BEGDA | Start Date | ||
| 83 | P0887 - BEGDA | Start Date | ||
| 84 | P0887 - BEGDA | Start Date | ||
| 85 | P0887 - BEGDA | Start Date | ||
| 86 | P0887 - BKONT | Bank Control Key | ||
| 87 | P0887 - BKORT | City | ||
| 88 | P0887 - BKPLZ | Postal Code | ||
| 89 | P0887 - BKREF | Reference specifications for bank details | ||
| 90 | P0887 - EMFSL | Payee key for bank transfers | ||
| 91 | P0887 - EMFSL | Payee key for bank transfers | ||
| 92 | P0887 - EMFSL | Payee key for bank transfers | ||
| 93 | P0887 - EMFTX | Payee Text | ||
| 94 | P0887 - ENDDA | End Date | ||
| 95 | P0887 - ENDDA | End Date | ||
| 96 | P0887 - GMBLG | Garnishment basis wage type | ||
| 97 | P0887 - GMCID | Garnishment ID | ||
| 98 | P0887 - GMCID | Garnishment ID | ||
| 99 | P0887 - GMCID | Garnishment ID | ||
| 100 | P0887 - GMDEB | Total payable | ||
| 101 | P0887 - GMIPR | Deduction group | ||
| 102 | P0887 - GMSEQ | Garnishment priority | ||
| 103 | P0887 - GMSEQ | Garnishment priority | ||
| 104 | P0887 - GMSEQ | Garnishment priority | ||
| 105 | P0887 - GMTYP | Garnishment order type | ||
| 106 | P0887 - IBAN | IBAN (International Bank Account Number) | ||
| 107 | P0887 - IBAN | IBAN (International Bank Account Number) | ||
| 108 | P0887 - OPKEN | Operation Indicator for Wage Types | ||
| 109 | P0887 - OPKEN | Operation Indicator for Wage Types | ||
| 110 | P0887 - PERNR | Personnel Number | ||
| 111 | P0887 - PERNR | Personnel Number | ||
| 112 | P0887 - STATE | Region (State, Province, County) | ||
| 113 | P0887 - STRAS | House number and street | ||
| 114 | P0887 - SUBTY | Subtype | ||
| 115 | P0887 - SUBTY | Subtype | ||
| 116 | P0887 - SUBTY | Subtype | ||
| 117 | P0887 - SUBTY | Subtype | ||
| 118 | P0887 - SUBTY | Subtype | ||
| 119 | P0887 - WAERS | Currency Key | ||
| 120 | P0887 - ZLSCH | Payment Method | ||
| 121 | PES_BANK_INFO - BANKL | Bank Keys | ||
| 122 | PES_BANK_INFO - BANKL | Bank Keys | ||
| 123 | PES_BANK_INFO - BANKN | Bank account number | ||
| 124 | PES_BANK_INFO - BANKN | Bank account number | ||
| 125 | PES_BANK_INFO - BANKN | Bank account number | ||
| 126 | PES_BANK_INFO - BANKS | Bank country key | ||
| 127 | PES_BANK_INFO - BANKS | Bank country key | ||
| 128 | PES_BANK_INFO - BANKS | Bank country key | ||
| 129 | PES_BANK_INFO - BKONT | Bank Control Key | ||
| 130 | PES_BANK_INFO - BKONT | Bank Control Key | ||
| 131 | PES_BANK_INFO - BKORT | City | ||
| 132 | PES_BANK_INFO - BKORT | City | ||
| 133 | PES_BANK_INFO - BKORT | City | ||
| 134 | PES_BANK_INFO - BKPLZ | Postal Code | ||
| 135 | PES_BANK_INFO - BKPLZ | Postal Code | ||
| 136 | PES_BANK_INFO - BKPLZ | Postal Code | ||
| 137 | PES_BANK_INFO - BKREF | Reference specifications for bank details | ||
| 138 | PES_BANK_INFO - BKREF | Reference specifications for bank details | ||
| 139 | PES_BANK_INFO - EMFSL | Payee key for bank transfers | ||
| 140 | PES_BANK_INFO - EMFSL | Payee key for bank transfers | ||
| 141 | PES_BANK_INFO - EMFSL | Payee key for bank transfers | ||
| 142 | PES_BANK_INFO - EMFSL | Payee key for bank transfers | ||
| 143 | PES_BANK_INFO - EMFTX | Payee Text | ||
| 144 | PES_BANK_INFO - EMFTX | Payee Text | ||
| 145 | PES_BANK_INFO - EMFTX | Payee Text | ||
| 146 | PES_BANK_INFO - IBAN | IBAN (International Bank Account Number) | ||
| 147 | PES_BANK_INFO - IBAN | IBAN (International Bank Account Number) | ||
| 148 | PES_BANK_INFO - IBAN | IBAN (International Bank Account Number) | ||
| 149 | PES_BANK_INFO - STATE | Region (State, Province, County) | ||
| 150 | PES_BANK_INFO - STATE | Region (State, Province, County) | ||
| 151 | PES_BANK_INFO - STRAS | House number and street | ||
| 152 | PES_BANK_INFO - STRAS | House number and street | ||
| 153 | PES_BANK_INFO - ZLSCH | Payment Method | ||
| 154 | PES_BANK_INFO - ZLSCH | Payment Method | ||
| 155 | PS0001 - BUKRS | Company Code | ||
| 156 | PS0001_SAP - BUKRS | Company Code | ||
| 157 | PS0887 - BANKL | Bank Keys | ||
| 158 | PS0887 - BANKN | Bank account number | ||
| 159 | PS0887 - BANKN | Bank account number | ||
| 160 | PS0887 - BANKS | Bank country key | ||
| 161 | PS0887 - BANKS | Bank country key | ||
| 162 | PS0887 - BKONT | Bank Control Key | ||
| 163 | PS0887 - BKORT | City | ||
| 164 | PS0887 - BKORT | City | ||
| 165 | PS0887 - BKPLZ | Postal Code | ||
| 166 | PS0887 - BKPLZ | Postal Code | ||
| 167 | PS0887 - BKREF | Reference specifications for bank details | ||
| 168 | PS0887 - EMFSL | Payee key for bank transfers | ||
| 169 | PS0887 - EMFSL | Payee key for bank transfers | ||
| 170 | PS0887 - EMFSL | Payee key for bank transfers | ||
| 171 | PS0887 - EMFSL | Payee key for bank transfers | ||
| 172 | PS0887 - EMFTX | Payee Text | ||
| 173 | PS0887 - EMFTX | Payee Text | ||
| 174 | PS0887 - GMBLG | Garnishment basis wage type | ||
| 175 | PS0887 - GMCID | Garnishment ID | ||
| 176 | PS0887 - GMCID | Garnishment ID | ||
| 177 | PS0887 - GMCID | Garnishment ID | ||
| 178 | PS0887 - GMDEB | Total payable | ||
| 179 | PS0887 - GMIPR | Deduction group | ||
| 180 | PS0887 - GMIPR | Deduction group | ||
| 181 | PS0887 - GMSEQ | Garnishment priority | ||
| 182 | PS0887 - GMSEQ | Garnishment priority | ||
| 183 | PS0887 - GMSEQ | Garnishment priority | ||
| 184 | PS0887 - GMTYP | Garnishment order type | ||
| 185 | PS0887 - IBAN | IBAN (International Bank Account Number) | ||
| 186 | PS0887 - IBAN | IBAN (International Bank Account Number) | ||
| 187 | PS0887 - OPKEN | Operation Indicator for Wage Types | ||
| 188 | PS0887 - OPKEN | Operation Indicator for Wage Types | ||
| 189 | PS0887 - STATE | Region (State, Province, County) | ||
| 190 | PS0887 - STRAS | House number and street | ||
| 191 | PS0887 - WAERS | Currency Key | ||
| 192 | PS0887 - ZLSCH | Payment Method | ||
| 193 | PSHDR - BEGDA | Start Date | ||
| 194 | PSHDR - BEGDA | Start Date | ||
| 195 | PSHDR - BEGDA | Start Date | ||
| 196 | PSHDR - BEGDA | Start Date | ||
| 197 | PSHDR - ENDDA | End Date | ||
| 198 | PSHDR - ENDDA | End Date | ||
| 199 | PSHDR - PERNR | Personnel Number | ||
| 200 | PSHDR - PERNR | Personnel Number | ||
| 201 | PSHDR - SUBTY | Subtype | ||
| 202 | PSHDR - SUBTY | Subtype | ||
| 203 | PSHDR - SUBTY | Subtype | ||
| 204 | PSHDR - SUBTY | Subtype | ||
| 205 | PSHDR - SUBTY | Subtype | ||
| 206 | PSKEY - BEGDA | Start Date | ||
| 207 | PSKEY - BEGDA | Start Date | ||
| 208 | PSKEY - BEGDA | Start Date | ||
| 209 | PSKEY - BEGDA | Start Date | ||
| 210 | PSKEY - BEGDA | Start Date | ||
| 211 | PSKEY - BEGDA | Start Date | ||
| 212 | PSKEY - ENDDA | End Date | ||
| 213 | PSKEY - ENDDA | End Date | ||
| 214 | PSKEY - ENDDA | End Date | ||
| 215 | PSKEY - ENDDA | End Date | ||
| 216 | PSKEY - INFTY | Infotype | ||
| 217 | PSKEY - INFTY | Infotype | ||
| 218 | PSKEY - PERNR | Personnel Number | ||
| 219 | PSKEY - PERNR | Personnel Number | ||
| 220 | PSKEY - PERNR | Personnel Number | ||
| 221 | PSKEY - SUBTY | Subtype | ||
| 222 | PSKEY - SUBTY | Subtype | ||
| 223 | PSKEY - SUBTY | Subtype | ||
| 224 | PSKEY - SUBTY | Subtype | ||
| 225 | PSKEY - SUBTY | Subtype | ||
| 226 | PSYST - LAND | Country Key | ||
| 227 | PSYST - LAND | Country Key | ||
| 228 | PSYST - LAND | Country Key | ||
| 229 | PSYST - LAND | Country Key | ||
| 230 | Q0887_PAYES - GMNBT | Amount still not transferred | ||
| 231 | Q0887_PAYES - GMTOT | Total amount deducted from the beginning of garnishment | ||
| 232 | Q0887_PAYES - IPEND | End of payroll period (IN period) | ||
| 233 | SYMSG - MSGID | Message Class | ||
| 234 | SYMSG - MSGID | Message Class | ||
| 235 | SYMSG - MSGNO | Message Number | ||
| 236 | SYMSG - MSGNO | Message Number | ||
| 237 | SYMSG - MSGTY | Message Type | ||
| 238 | SYMSG - MSGTY | Message Type | ||
| 239 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 240 | SYST - MSGID | ABAP System Field: Message ID | ||
| 241 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 242 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 243 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 244 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 245 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 246 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 247 | T512T - KZTXT | Short Text for Wage Type | ||
| 248 | T512T - LGART | Wage Type | ||
| 249 | T512T - LGTXT | Wage Type Long Text | ||
| 250 | T512T - MOLGA | Country Grouping | ||
| 251 | T512T - SPRSL | Language Key | ||
| 252 | T512Z - BEGDA | Start Date | ||
| 253 | T512Z - ENDDA | End Date | ||
| 254 | T512Z - INFTY | Infotype | ||
| 255 | T512Z - LGART | Wage Type | ||
| 256 | T512Z - MOLGA | Country Grouping | ||
| 257 | T521B - BANKL | Bank Keys | ||
| 258 | T521B - BANKS | Bank country key | ||
| 259 | T521B - BKKTO | Bank account number | ||
| 260 | T521B - BKKTO | Bank account number | ||
| 261 | T521B - BKONT | Bank Control Key | ||
| 262 | T521B - BKREF | Reference specifications for bank details | ||
| 263 | T521B - EMFNA | Payee name | ||
| 264 | T521B - EMFNA | Payee name | ||
| 265 | T521B - EMFSL | Payee key for bank transfers | ||
| 266 | T521B - IBAN | IBAN (International Bank Account Number) | ||
| 267 | T521B - IBAN | IBAN (International Bank Account Number) | ||
| 268 | T521B - ORT01 | City | ||
| 269 | T521B - ORT01 | City | ||
| 270 | T521B - PSTLZ | Postal Code | ||
| 271 | T521B - PSTLZ | Postal Code | ||
| 272 | T521B - STATE | Region (State, Province, County) | ||
| 273 | T521B - STRAS | House number and street | ||
| 274 | T521B - ZLSCH | Payment Method | ||
| 275 | T591S - STEXT | Name of Subtype | ||
| 276 | T5E92 - BEGDA | Start Date | ||
| 277 | T5E92 - ENDDA | End Date | ||
| 278 | T5E92 - GMIPR | Deduction group | ||
| 279 | T5E92 - GPRIO_MIN | Minimum garnishment priority | ||
| 280 | T5E92 - SUBTY | Garnishment order type |