Data Element list used by SAP ABAP Class CL_HRPAYDEPF_ALLOC_REPAYMENT (Transfer Repayment Amounts)
SAP ABAP Class
CL_HRPAYDEPF_ALLOC_REPAYMENT (Transfer Repayment Amounts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEGDA | Start Date | ||
| 2 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | DFBTR | Difference Amount: Should Have Been Repaid - Was Repaid | ||
| 6 | DFBTR | Difference Amount: Should Have Been Repaid - Was Repaid | ||
| 7 | DFBTR | Difference Amount: Should Have Been Repaid - Was Repaid | ||
| 8 | DFBTR | Difference Amount: Should Have Been Repaid - Was Repaid | ||
| 9 | DFVOR | Garnishment Pr. of Origin: Diff. Amount Before Adjustment | ||
| 10 | DFVOR | Garnishment Pr. of Origin: Diff. Amount Before Adjustment | ||
| 11 | DFVOR | Garnishment Pr. of Origin: Diff. Amount Before Adjustment | ||
| 12 | DFVOR | Garnishment Pr. of Origin: Diff. Amount Before Adjustment | ||
| 13 | DFVOR | Garnishment Pr. of Origin: Diff. Amount Before Adjustment | ||
| 14 | DFVOR | Garnishment Pr. of Origin: Diff. Amount Before Adjustment | ||
| 15 | DIFFP | Difference Am. of For-Period | ||
| 16 | DNACH | Garnishment Pr. of Origin: Difference Amt After Adjustment | ||
| 17 | DNACH | Garnishment Pr. of Origin: Difference Amt After Adjustment | ||
| 18 | DNACH | Garnishment Pr. of Origin: Difference Amt After Adjustment | ||
| 19 | FERTG | Indicator: Already Processed | ||
| 20 | FPPER | For-period for garnishment | ||
| 21 | GTALT | Garnishment Pr. of Origin: Old Repaid Amount (Without RA) | ||
| 22 | GTBTR | Repaid amount for current period | ||
| 23 | GTBTR | Repaid amount for current period | ||
| 24 | GTBTR | Repaid amount for current period | ||
| 25 | GTBTR | Repaid amount for current period | ||
| 26 | INPRO | In-period for garnishments | ||
| 27 | INPRO | In-period for garnishments | ||
| 28 | INPRO | In-period for garnishments | ||
| 29 | MAXBT | HR Payroll: Amount | ||
| 30 | MAXBT | HR Payroll: Amount | ||
| 31 | MAXBT | HR Payroll: Amount | ||
| 32 | MAXBT | HR Payroll: Amount | ||
| 33 | P00_LOG_TEXT | Text for HCM Logging | ||
| 34 | P00_LOG_TEXT | Text for HCM Logging | ||
| 35 | PDE_PF_PRINS | Garnishment Is Private Bankruptcy | ||
| 36 | PDE_PF_PRINS | Garnishment Is Private Bankruptcy | ||
| 37 | PERNR_D | Personnel Number | ||
| 38 | PERNR_D | Personnel Number | ||
| 39 | PFARD | Garnishment Type | ||
| 40 | PFARD | Garnishment Type | ||
| 41 | PFARD | Garnishment Type | ||
| 42 | PFARD | Garnishment Type | ||
| 43 | PFARD | Garnishment Type | ||
| 44 | PFARD | Garnishment Type | ||
| 45 | PFARD | Garnishment Type | ||
| 46 | PFNUM | Garnishment Number | ||
| 47 | PFNUM | Garnishment Number | ||
| 48 | PFNUM | Garnishment Number | ||
| 49 | PFNUM | Garnishment Number | ||
| 50 | PFNUM | Garnishment Number | ||
| 51 | PFNUM | Garnishment Number | ||
| 52 | PFNUM | Garnishment Number | ||
| 53 | POART | Item type | ||
| 54 | RESTB | Garnishment Principle of Origin: Remaining Debt | ||
| 55 | RESTB | Garnishment Principle of Origin: Remaining Debt | ||
| 56 | TGANT | Proportion of Repayment Amount for Group | ||
| 57 | TILGB | Garnishment Principle of Origin: Repayment Amount | ||
| 58 | TLGRP | Repayment Group, Simultaneous Garnishments | ||
| 59 | TLGRP | Repayment Group, Simultaneous Garnishments | ||
| 60 | TLGRP | Repayment Group, Simultaneous Garnishments | ||
| 61 | WAERG | Target Currency for Currency Conversion | ||
| 62 | WAERG | Target Currency for Currency Conversion |