Data Element list used by SAP ABAP Class CL_HRPAYDE_BV_FILE (Manager for the PPO File)
SAP ABAP Class
CL_HRPAYDE_BV_FILE (Manager for the PPO File) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRNR | Address | |
2 | ![]() |
AD_ADDRNUM | Address number | |
3 | ![]() |
AD_ADDRNUM | Address number | |
4 | ![]() |
AD_CITY1 | City | |
5 | ![]() |
AD_DDFIELD | Data Dictionary application table field name | |
6 | ![]() |
AD_DDFIELD | Data Dictionary application table field name | |
7 | ![]() |
AD_DDTABLE | Data Dictionary application table name | |
8 | ![]() |
AD_DDTABLE | Data Dictionary application table name | |
9 | ![]() |
AD_HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
10 | ![]() |
AD_HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
11 | ![]() |
AD_HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
12 | ![]() |
AD_HSNM1 | House Number | |
13 | ![]() |
AD_NAME1 | Name 1 | |
14 | ![]() |
AD_NAME2 | Name 2 | |
15 | ![]() |
AD_NAME3 | Name 3 | |
16 | ![]() |
AD_NAME4 | Name 4 | |
17 | ![]() |
AD_OBJKEY | Address owner object ID | |
18 | ![]() |
AD_OBJKEY | Address owner object ID | |
19 | ![]() |
AD_POBX | PO Box | |
20 | ![]() |
AD_POBXLOC | PO Box city | |
21 | ![]() |
AD_PSTCD1 | City postal code | |
22 | ![]() |
AD_PSTCD2 | PO Box postal code | |
23 | ![]() |
AD_PSTCD3 | Company postal code (for large customers) | |
24 | ![]() |
AD_REMARK2 | Communication link notes | |
25 | ![]() |
AD_RETCODE | Return code: Address data check error (E,W,I, SPACE) | |
26 | ![]() |
AD_RETCODE | Return code: Address data check error (E,W,I, SPACE) | |
27 | ![]() |
AD_RETCODE | Return code: Address data check error (E,W,I, SPACE) | |
28 | ![]() |
AD_STREET | Street | |
29 | ![]() |
AD_TITLE | Form-of-Address Key | |
30 | ![]() |
BANKL | Bank number | |
31 | ![]() |
BANKL | Bank number | |
32 | ![]() |
BANKS | Bank country key | |
33 | ![]() |
BANKS | Bank country key | |
34 | ![]() |
BANKS | Bank country key | |
35 | ![]() |
BEGDA | Start Date | |
36 | ![]() |
BNR_KEY | Company Number | |
37 | ![]() |
BTRNR | Company Number | |
38 | ![]() |
BTRNR | Company Number | |
39 | ![]() |
ENDDA | End Date | |
40 | ![]() |
ENDDA | End Date | |
41 | ![]() |
ENDDA | End Date | |
42 | ![]() |
FIELDNAME | Field Name | |
43 | ![]() |
HRPAD_PAL_CATEG_ID | HR Application Log: Category ID | |
44 | ![]() |
HRPAD_PAL_NODE_KEY | HR Application Log | |
45 | ![]() |
HRPAD_PAL_NODE_KEY | HR Application Log | |
46 | ![]() |
HRPAD_PAL_NODE_KEY | HR Application Log | |
47 | ![]() |
MANDT | Client | |
48 | ![]() |
MANDT | Client | |
49 | ![]() |
MANDT | Client | |
50 | ![]() |
P01_BVNR | Number of the Professionals Pension Organization | |
51 | ![]() |
P01_BVNR | Number of the Professionals Pension Organization | |
52 | ![]() |
P01_BVNR | Number of the Professionals Pension Organization | |
53 | ![]() |
P01_BVNR | Number of the Professionals Pension Organization | |
54 | ![]() |
P01_BV_AKTIV | Status of a Professionals Pension Organization | |
55 | ![]() |
P01_BV_BANKNAME | Name of Bank for Professionals Pension Organization | |
56 | ![]() |
P01_BV_BEZ | Short Description of a Professionals Pension Organization | |
57 | ![]() |
P01_BV_BEZ | Short Description of a Professionals Pension Organization | |
58 | ![]() |
P01_BV_BTRNR | Company Number of Professional Pension Scheme | |
59 | ![]() |
P01_BV_DUMMYNR | Dummy Member Number of a Professionals Pension Organization | |
60 | ![]() |
P01_BV_ERSTELLDATUM | Creation Date of PPO File | |
61 | ![]() |
P01_BV_ERSTELLDATUM | Creation Date of PPO File | |
62 | ![]() |
P01_BV_FPATH | Path and File Name for PPO File | |
63 | ![]() |
P01_BV_IBAN | IBAN of a Professionals Pension Organization | |
64 | ![]() |
P01_BV_KNR | Account Number of a Professionals Pension Organization | |
65 | ![]() |
P01_BV_KNR | Account Number of a Professionals Pension Organization | |
66 | ![]() |
P01_BV_KONTOINHABER | PPO Account Holder | |
67 | ![]() |
P01_BV_SWIFT | SWIFT BIC of a Professionals Pension Organization | |
68 | ![]() |
P01_BV_VERWENDUNGSZWECK | Note to Payee of a Bank Transfer to a PPO | |
69 | ![]() |
P01_KKART | Type of Organizational Unit of Health Insurance Fund | |
70 | ![]() |
P01_KKART | Type of Organizational Unit of Health Insurance Fund | |
71 | ![]() |
P01_MNRBV | Membership Number of Professional Insured Person | |
72 | ![]() |
PCODE | Payment Method | |
73 | ![]() |
PCODE | Payment Method | |
74 | ![]() |
TABNAME | Table Name | |
75 | ![]() |
UBKNT | Our account number at the bank |