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