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