Data Element list used by SAP ABAP Class CL_HRPAY00_PAYMENTS (Interface for Transfers)
SAP ABAP Class
CL_HRPAY00_PAYMENTS (Interface for Transfers) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABKRS | Payroll Area | |
2 | ![]() |
ABWAE | Settlement currency for bank transfers | |
3 | ![]() |
BANKL | Bank number | |
4 | ![]() |
BANKS | Bank country key | |
5 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
6 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
7 | ![]() |
BTRTL | Personnel Subarea | |
8 | ![]() |
BTZNR | Assignment of Transfers | |
9 | ![]() |
BUKRS | Company Code | |
10 | ![]() |
DATTI | Transfer time | |
11 | ![]() |
DATTI | Transfer time | |
12 | ![]() |
DTADT_D | Transfer date | |
13 | ![]() |
DTADT_D | Transfer date | |
14 | ![]() |
DZBUKR | Paying company code | |
15 | ![]() |
EMFSL_521B | Payee key for bank transfers | |
16 | ![]() |
GSBER | Business Area | |
17 | ![]() |
HBKID | Short key for a house bank | |
18 | ![]() |
HKTID | ID for account details | |
19 | ![]() |
HRPAY00_COLDME_IDENT | Identifier for a Bank Transfer | |
20 | ![]() |
HRPAY00_COLDME_IDENT | Identifier for a Bank Transfer | |
21 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
22 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
23 | ![]() |
JUPER | Legal Person | |
24 | ![]() |
KOSTL | Cost Center | |
25 | ![]() |
LAND1 | Country Key | |
26 | ![]() |
LAUFD | Date on Which the Program Is to Be Run | |
27 | ![]() |
LAUFD | Date on Which the Program Is to Be Run | |
28 | ![]() |
LAUFI | Additional Identification | |
29 | ![]() |
LAUFI | Additional Identification | |
30 | ![]() |
LGART | Wage Type | |
31 | ![]() |
MAXBT | HR Payroll: Amount | |
32 | ![]() |
MAXBT | HR Payroll: Amount | |
33 | ![]() |
MERK1 | Name of feature | |
34 | ![]() |
MOLGA | Country Grouping | |
35 | ![]() |
MOLGA | Country Grouping | |
36 | ![]() |
PCODE | Payment Method | |
37 | ![]() |
PERSA | Personnel Area | |
38 | ![]() |
PERSG | Employee Group | |
39 | ![]() |
PERSK | Employee Subgroup | |
40 | ![]() |
TXTSL | Text key | |
41 | ![]() |
VBAFM | Type of investment/asset for capital formation | |
42 | ![]() |
VBLNR | Document Number of the Payment Document | |
43 | ![]() |
VBLNR | Document Number of the Payment Document | |
44 | ![]() |
VDSK1 | Organizational Key | |
45 | ![]() |
WAERS | Currency Key | |
46 | ![]() |
WAERS | Currency Key | |
47 | ![]() |
XBLNR | Reference Document Number | |
48 | ![]() |
XFELD | Checkbox |