Table/Structure Field list used by SAP ABAP Class CL_HRPAYDECI_EVA_UNTERKUNFT08 (Expense: Accommodation from 2008)
SAP ABAP Class
CL_HRPAYDECI_EVA_UNTERKUNFT08 (Expense: Accommodation from 2008) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
P0191 - STDHF | Indicator: Maintenance of Two Households | |
2 | ![]() |
P0191 - UEAAB | Deduction for Meal: Checkbox | |
3 | ![]() |
P0191 - UEABA | Deduction Amount for Meal | |
4 | ![]() |
P0191 - UEABF | Deduction Amount for Meal | |
5 | ![]() |
P0191 - UEABM | Deduction Amount for Meal | |
6 | ![]() |
P0191 - UEAFR | Deduction for Meal: Checkbox | |
7 | ![]() |
P0191 - UEAMI | Deduction for Meal: Checkbox | |
8 | ![]() |
P0191 - FRIST | End of Three-Month Period | |
9 | ![]() |
P01B_BETRG_LGART - BETRG | HR Payroll: Amount | |
10 | ![]() |
P01B_BETRG_LGART - LGART | Wage Type | |
11 | ![]() |
P01B_BETRG_LGART - BETRG | HR Payroll: Amount | |
12 | ![]() |
P01B_BETRG_LGART - BETRG | HR Payroll: Amount | |
13 | ![]() |
PC2BA - DATUM | Date | |
14 | ![]() |
PS0191 - UEAMI | Deduction for Meal: Checkbox | |
15 | ![]() |
PS0191 - UEAFR | Deduction for Meal: Checkbox | |
16 | ![]() |
PS0191 - UEABM | Deduction Amount for Meal | |
17 | ![]() |
PS0191 - UEABF | Deduction Amount for Meal | |
18 | ![]() |
PS0191 - UEAAB | Deduction for Meal: Checkbox | |
19 | ![]() |
PS0191 - STDHF | Indicator: Maintenance of Two Households | |
20 | ![]() |
PS0191 - FRIST | End of Three-Month Period | |
21 | ![]() |
PS0191 - UEABA | Deduction Amount for Meal | |
22 | ![]() |
PTPSP - DATUM | Date | |
23 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
28 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
29 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
30 | ![]() |
T5DBD - AWART | Type of Expense | |
31 | ![]() |
T5DBD - BTRG1 | Reimbursement Amount | |
32 | ![]() |
T5DBD - LGAWA | Wage Type for Expenses | |
33 | ![]() |
T5DBD - STPAR | Hotel/Guest House | |
34 | ![]() |
T5DBM - MNWRT | Value of 2nd Tax-Exempt Lump Sum | |
35 | ![]() |
T5DBM - SFLG1 | 1st Tax-Exempt Wage Type | |
36 | ![]() |
T5DBM - SPWRT | Value of First Tax-Exempt Flat-Rate Amount | |
37 | ![]() |
T5DBW - BETRG | Reimbursement Amount | |
38 | ![]() |
T5DBW - LGART | Wage Type for Accomodation Retention Amount |