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