Table/Structure Field list used by SAP ABAP Class CL_HRPAYDEPF_PAYROLL (Calculation of Garnishment in Principle of Origin)
SAP ABAP Class
CL_HRPAYDEPF_PAYROLL (Calculation of Garnishment in Principle of Origin) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | ||
| 2 | DFIES - FIELDNAME | Field Name | ||
| 3 | DFIES - FIELDNAME | Field Name | ||
| 4 | DFIES - INTTYPE | ABAP data type (C,D,N,...) | ||
| 5 | HRPAYDEPFS_ANALYSIS_KOMP_DIFF - FPPER | For-period for garnishment | ||
| 6 | HRPAYDEPFS_ANALYSIS_KOMP_DIFF - NAME_KOMP | Component name | ||
| 7 | HRPAYDEPFS_ANALYSIS_KOMP_DIFF - PERNR | Personnel Number | ||
| 8 | HRPAYDEPFS_ANALYSIS_KOMP_DIFF - PFART | Garnishment Type | ||
| 9 | HRPAYDEPFS_ANALYSIS_KOMP_DIFF - PFNUM | Garnishment Number | ||
| 10 | HRPAYDEPFS_CLUSTER_DP - AUEBW | HRPAYDEPFS_CLUSTER_DP-AUEBW | ||
| 11 | HRPAYDEPFS_CLUSTER_DP - DIFF | HRPAYDEPFS_CLUSTER_DP-DIFF | ||
| 12 | HRPAYDEPFS_CLUSTER_DP - STIZT | HRPAYDEPFS_CLUSTER_DP-STIZT | ||
| 13 | HRPAYDEPFS_CLUSTER_DP - STUE2 | HRPAYDEPFS_CLUSTER_DP-STUE2 | ||
| 14 | HRPAYDEPFS_CLUSTER_DP - STVER | HRPAYDEPFS_CLUSTER_DP-STVER | ||
| 15 | HRPAYDEPFS_CLUSTER_DP - TIERG | HRPAYDEPFS_CLUSTER_DP-TIERG | ||
| 16 | HRPAYDEPFS_CLUSTER_DP - VERSION | HRPAYDEPFS_CLUSTER_DP-VERSION | ||
| 17 | HRPAYDEPFS_CLUSTER_DR - ADMIN | HRPAYDEPFS_CLUSTER_DR-ADMIN | ||
| 18 | HRPAYDEPFS_CLUSTER_DR - ADMIN | HRPAYDEPFS_CLUSTER_DR-ADMIN | ||
| 19 | HRPAYDEPFS_CLUSTER_DR - ADMIN | HRPAYDEPFS_CLUSTER_DR-ADMIN | ||
| 20 | HRPAYDEPFS_CLUSTER_DR - AUEBW | HRPAYDEPFS_CLUSTER_DR-AUEBW | ||
| 21 | HRPAYDEPFS_CLUSTER_DR - DIFF | HRPAYDEPFS_CLUSTER_DR-DIFF | ||
| 22 | HRPAYDEPFS_CLUSTER_DR - GUTHA | HRPAYDEPFS_CLUSTER_DR-GUTHA | ||
| 23 | HRPAYDEPFS_CLUSTER_DR - KAPP | HRPAYDEPFS_CLUSTER_DR-KAPP | ||
| 24 | HRPAYDEPFS_CLUSTER_DR - STIZT | HRPAYDEPFS_CLUSTER_DR-STIZT | ||
| 25 | HRPAYDEPFS_CLUSTER_DR - STUE2 | HRPAYDEPFS_CLUSTER_DR-STUE2 | ||
| 26 | HRPAYDEPFS_CLUSTER_DR - STVER | HRPAYDEPFS_CLUSTER_DR-STVER | ||
| 27 | HRPAYDEPFS_CLUSTER_DR - TIERG | HRPAYDEPFS_CLUSTER_DR-TIERG | ||
| 28 | HRPAYDEPFS_CLUSTER_DR - VERSION | HRPAYDEPFS_CLUSTER_DR-VERSION | ||
| 29 | HRPAYDEPFS_CLUSTER_DR_ADMIN - INPER | Garnishment Pr. of Origin: In-Period for Garn. Calculation | ||
| 30 | HRPAYDEPFS_CLUSTER_DR_ADMIN - INPER | Garnishment Pr. of Origin: In-Period for Garn. Calculation | ||
| 31 | HRPAYDEPFS_CLUSTER_DR_ADMIN - INPER | Garnishment Pr. of Origin: In-Period for Garn. Calculation | ||
| 32 | HRPAYDEPFS_CLUSTER_DR_ADMIN - LOCKD | Principle of Origin Blocked by Wage Type | ||
| 33 | HRPAYDEPFS_CLUSTER_DR_ADMIN - LOCKD | Principle of Origin Blocked by Wage Type | ||
| 34 | HRPAYDEPFS_CLUSTER_DR_ADMIN - LOCKD | Principle of Origin Blocked by Wage Type | ||
| 35 | HRPAYDEPFS_CLUSTER_DS - DPDIR | HRPAYDEPFS_CLUSTER_DS-DPDIR | ||
| 36 | HRPAYDEPFS_EMPLOYEE - TILCH | Changes Made in Repayment of Garnishment | ||
| 37 | HRPAYDEPFS_EMPLOYEE - TILGB | Garnishment Principle of Origin: Repayment Amount | ||
| 38 | HRPAYDEPFS_EMPLOYEE_DIFF - KORR_DATUM | Start Date | ||
| 39 | HRPAYDEPFS_FPPER_INPER - FPPER | For-period for garnishment | ||
| 40 | HRPAYDEPFS_FPPER_INPER - INPER | In-period for garnishments | ||
| 41 | HRPAYDEPFS_GARNISHMENT - FPPER | For-period for garnishment | ||
| 42 | HRPAYDEPFS_GARNISHMENT - INPER | In-period for garnishments | ||
| 43 | HRPAYDEPFS_GARNISHMENT - PFART | Garnishment Type | ||
| 44 | HRPAYDEPFS_GARNISHMENT - PFART | Garnishment Type | ||
| 45 | HRPAYDEPFS_GARNISHMENT - PFART | Garnishment Type | ||
| 46 | HRPAYDEPFS_GARNISHMENT - PFART | Garnishment Type | ||
| 47 | HRPAYDEPFS_GARNISHMENT - PFNUM | Garnishment Number | ||
| 48 | HRPAYDEPFS_GARNISHMENT - PFNUM | Garnishment Number | ||
| 49 | HRPAYDEPFS_GARNISHMENT - PFNUM | Garnishment Number | ||
| 50 | HRPAYDEPFS_GARNISHMENT - PFNUM | Garnishment Number | ||
| 51 | HRPAYDEPFS_KAPP - DIFFP | Difference Am. of For-Period | ||
| 52 | HRPAYDEPFS_KAPP - NETNZ | Net Arrears Payment | ||
| 53 | HRPAYDEPFS_KAPP - NETNZ_PFB | Seizable Proportion of Net Arrears Payment | ||
| 54 | HRPAYDEPFS_PF_BEGDA - BEGDA | Start Date | ||
| 55 | HRPAYDEPFS_PF_BEGDA - OBJPS | Object Identification | ||
| 56 | HRPAYDEPFS_PF_BEGDA - SUBTY | Subtype | ||
| 57 | HRPAYDEPFS_PN - BEGDA | Date | ||
| 58 | HRPAYDEPFS_PN - BEGDA | Date | ||
| 59 | HRPAYDEPFS_PN - BEGDA | Date | ||
| 60 | HRPAYDEPFS_PN - BEGDA | Date | ||
| 61 | HRPAYDEPFS_PN - BEGDA | Date | ||
| 62 | HRPAYDEPFS_PN - BEGDA | Date | ||
| 63 | HRPAYDEPFS_PN - BEGDA | Date | ||
| 64 | HRPAYDEPFS_PN - BEGDA | Date | ||
| 65 | HRPAYDEPFS_PN - BEGDA | Date | ||
| 66 | HRPAYDEPFS_PN - BEGDA | Date | ||
| 67 | HRPAYDEPFS_PN - ENDDA | Date | ||
| 68 | HRPAYDEPFS_PN - ENDDA | Date | ||
| 69 | HRPAYDEPFS_PN - ENDDA | Date | ||
| 70 | HRPAYDEPFS_PN - ENDDA | Date | ||
| 71 | HRPAYDEPFS_PN - PABRJ | Payroll Year | ||
| 72 | HRPAYDEPFS_PN - PABRJ | Payroll Year | ||
| 73 | HRPAYDEPFS_PN - PABRJ | Payroll Year | ||
| 74 | HRPAYDEPFS_PN - PABRJ | Payroll Year | ||
| 75 | HRPAYDEPFS_PN - PABRJ | Payroll Year | ||
| 76 | HRPAYDEPFS_PN - PABRJ | Payroll Year | ||
| 77 | HRPAYDEPFS_PN - PABRJ | Payroll Year | ||
| 78 | HRPAYDEPFS_PN - PABRP | Payroll Period | ||
| 79 | HRPAYDEPFS_PN - PABRP | Payroll Period | ||
| 80 | HRPAYDEPFS_PN - PABRP | Payroll Period | ||
| 81 | HRPAYDEPFS_PN - PABRP | Payroll Period | ||
| 82 | HRPAYDEPFS_PN - PABRP | Payroll Period | ||
| 83 | HRPAYDEPFS_PN - PABRP | Payroll Period | ||
| 84 | HRPAYDEPFS_PN - PABRP | Payroll Period | ||
| 85 | HRPAYDEPFS_PN - PERMO | Period Parameters | ||
| 86 | HRPAYDEPFS_PN - PERMO | Period Parameters | ||
| 87 | HRPAYDEPFS_RESULT_DR - ADMIN | HRPAYDEPFS_RESULT_DR-ADMIN | ||
| 88 | HRPAYDEPFS_RESULT_DR - ADMIN | HRPAYDEPFS_RESULT_DR-ADMIN | ||
| 89 | HRPAYDEPFS_RESULT_DR - ADMIN | HRPAYDEPFS_RESULT_DR-ADMIN | ||
| 90 | HRPAYDEPFS_RESULT_DR - AUEBW | HRPAYDEPFS_RESULT_DR-AUEBW | ||
| 91 | HRPAYDEPFS_RESULT_DR - DIFF | HRPAYDEPFS_RESULT_DR-DIFF | ||
| 92 | HRPAYDEPFS_RESULT_DR - DPDIR | HRPAYDEPFS_RESULT_DR-DPDIR | ||
| 93 | HRPAYDEPFS_RESULT_DR - DPDIR | HRPAYDEPFS_RESULT_DR-DPDIR | ||
| 94 | HRPAYDEPFS_RESULT_DR - DPDIR | HRPAYDEPFS_RESULT_DR-DPDIR | ||
| 95 | HRPAYDEPFS_RESULT_DR - DPDIR | HRPAYDEPFS_RESULT_DR-DPDIR | ||
| 96 | HRPAYDEPFS_RESULT_DR - DPDIR | HRPAYDEPFS_RESULT_DR-DPDIR | ||
| 97 | HRPAYDEPFS_RESULT_DR - GUTHA | HRPAYDEPFS_RESULT_DR-GUTHA | ||
| 98 | HRPAYDEPFS_RESULT_DR - KAPP | HRPAYDEPFS_RESULT_DR-KAPP | ||
| 99 | HRPAYDEPFS_RESULT_DR - STIZT | HRPAYDEPFS_RESULT_DR-STIZT | ||
| 100 | HRPAYDEPFS_RESULT_DR - STUE2 | HRPAYDEPFS_RESULT_DR-STUE2 | ||
| 101 | HRPAYDEPFS_RESULT_DR - STVER | HRPAYDEPFS_RESULT_DR-STVER | ||
| 102 | HRPAYDEPFS_RESULT_DR - TIERG | HRPAYDEPFS_RESULT_DR-TIERG | ||
| 103 | HRPAYDEPFS_RESULT_DR - VERSION | HRPAYDEPFS_RESULT_DR-VERSION | ||
| 104 | HRPAYDEPFS_RESULT_DR_PERNR - PERNR | Personnel Number | ||
| 105 | HRPAYDEPFS_RESULT_DR_PERNR - PERNR | Personnel Number | ||
| 106 | HRPAYDEPFS_RESULT_DR_PERNR - PERNR | Personnel Number | ||
| 107 | HRPAYDEPFS_RESULT_DR_PERNR - PERNR | Personnel Number | ||
| 108 | HRPAYDEPFS_RESULT_DR_PERNR - RESULT_SHDW | HRPAYDEPFS_RESULT_DR_PERNR-RESULT_SHDW | ||
| 109 | HRPAYDEPFS_RESULT_DR_PERNR - RESULT_SHDW | HRPAYDEPFS_RESULT_DR_PERNR-RESULT_SHDW | ||
| 110 | HRPAYDEPFS_RESULT_DR_PERNR - RESULT_SHDW | HRPAYDEPFS_RESULT_DR_PERNR-RESULT_SHDW | ||
| 111 | HRPAYDEPFS_RESULT_DR_PERNR - RESULT_SHDW | HRPAYDEPFS_RESULT_DR_PERNR-RESULT_SHDW | ||
| 112 | HRPAYDEPFS_RT_EP - FPPER | For-period for garnishment | ||
| 113 | HRPAYDEPFS_RT_EP - INPER | In-period for garnishments | ||
| 114 | HRPAYDEPFS_RT_EP - INPER | In-period for garnishments | ||
| 115 | HRPAYDEPFS_RT_EP - INPER_ADMIN | Garnishment Pr. of Origin: In-Period for Garn. Calculation | ||
| 116 | HRPAYDEPFS_RT_EP - INPER_ADMIN | Garnishment Pr. of Origin: In-Period for Garn. Calculation | ||
| 117 | HRPAYDEPFS_TILG - TILGB | Garnishment Principle of Origin: Repayment Amount | ||
| 118 | HRPL_MEMO_KEY - DATUM | Date | ||
| 119 | HRPL_MEMO_KEY - UNAME | User Name | ||
| 120 | P0001 - ABKRS | Payroll Area | ||
| 121 | P0001 - ABKRS | Payroll Area | ||
| 122 | P0001 - WERKS | Personnel Area | ||
| 123 | P0001 - WERKS | Personnel Area | ||
| 124 | P0001 - WERKS | Personnel Area | ||
| 125 | P0001 - WERKS | Personnel Area | ||
| 126 | P0014 - BEGDA | Start Date | ||
| 127 | P0014 - ENDDA | End Date | ||
| 128 | P0014 - LGART | Wage Type | ||
| 129 | P0111 - BEGDA | Start Date | ||
| 130 | P0111 - ENDDA | End Date | ||
| 131 | P0111 - PFART | Garnishment Type | ||
| 132 | P0111 - PFNUM | Garnishment Number | ||
| 133 | P0111 - PFSTA | Status of garnishment/cession of wages | ||
| 134 | P0111 - PFWAE | Currency Key for Garnishments | ||
| 135 | P0112 - BEGDA | Start Date | ||
| 136 | P0112 - BKOKZ | Indicator: Assignment of Normal/Preferred Repayment Balance | ||
| 137 | P0112 - BKOKZ | Indicator: Assignment of Normal/Preferred Repayment Balance | ||
| 138 | P0112 - BKOMO | Monthly costs for standard/preferred range | ||
| 139 | P0112 - BKOMO | Monthly costs for standard/preferred range | ||
| 140 | P0112 - BKOUV | Interest-free costs for standard/preferred range | ||
| 141 | P0112 - BKOZI | Interest-bearing costs for standard/preferred range | ||
| 142 | P0112 - BSHLD | Main claim for standard and preferred range | ||
| 143 | P0112 - BSHRT | Repayment Installment for Principal - Normal/Priority Area | ||
| 144 | P0112 - ENDDA | End Date | ||
| 145 | P0112 - LFDUN | Current Maintenance Payments | ||
| 146 | P0112 - LFDUN | Current Maintenance Payments | ||
| 147 | P0112 - NKOKZ | Assignment of Repayment Balance in Normal Range | ||
| 148 | P0112 - NKOKZ | Assignment of Repayment Balance in Normal Range | ||
| 149 | P0112 - NKOMO | Monthly costs in normal range | ||
| 150 | P0112 - NKOMO | Monthly costs in normal range | ||
| 151 | P0112 - NKOUV | Interest-free costs in normal range | ||
| 152 | P0112 - NKOZI | Interest-bearing costs in normal range | ||
| 153 | P0112 - NSHLD | Main claim in normal range | ||
| 154 | P0112 - NSHRT | Repayment Installment for Principal, Normal Area | ||
| 155 | P0112 - TIRFG | Repayment Sequence within Garnishment | ||
| 156 | P0114 - BEGDA | Start Date | ||
| 157 | P0114 - ENDDA | End Date | ||
| 158 | P0114 - INFTY | Infotype | ||
| 159 | P0114 - SUBTY | Subtype | ||
| 160 | P0117 - AZART | Adjustment Type | ||
| 161 | P0904 - BEGDA | Start Date | ||
| 162 | P0904 - ENDDA | End Date | ||
| 163 | P0904 - SUBTY | Subtype | ||
| 164 | PAY_SIM_PERNR - PERNR | Personnel Number | ||
| 165 | PAY_SIM_PERNR - RETCD | Return Code | ||
| 166 | PC207 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 167 | PC207 - BETPE | Payroll: Amount per unit | ||
| 168 | PC207 - LGART | Wage Type | ||
| 169 | PC24B - FPPER | For-period for garnishment | ||
| 170 | PC24B - FPPER | For-period for garnishment | ||
| 171 | PC24B - FPPER | For-period for garnishment | ||
| 172 | PC24B - FPPER | For-period for garnishment | ||
| 173 | PC24B - FPPER | For-period for garnishment | ||
| 174 | PC24B - INPER | In-period for garnishments | ||
| 175 | PC24B - INPER | In-period for garnishments | ||
| 176 | PC24B - INPER | In-period for garnishments | ||
| 177 | PC24B - INPER | In-period for garnishments | ||
| 178 | PC24B - PFART | Garnishment Type | ||
| 179 | PC24B - PFART | Garnishment Type | ||
| 180 | PC24B - PFART | Garnishment Type | ||
| 181 | PC24B - PFART | Garnishment Type | ||
| 182 | PC24B - PFART | Garnishment Type | ||
| 183 | PC24B - PFNUM | Garnishment Number | ||
| 184 | PC24B - PFNUM | Garnishment Number | ||
| 185 | PC24B - PFNUM | Garnishment Number | ||
| 186 | PC24B - PFNUM | Garnishment Number | ||
| 187 | PC24B - PFNUM | Garnishment Number | ||
| 188 | PC24D - DATUM | Repayment date | ||
| 189 | PC24I - DATUM | Repayment date | ||
| 190 | PC24W - BEGDA | Beginning of interval under consideration | ||
| 191 | PC261 - FPPER | For-period for payroll | ||
| 192 | PC261 - FPPER | For-period for payroll | ||
| 193 | PC261 - FPPER | For-period for payroll | ||
| 194 | PC261 - INPER | In-period for payroll | ||
| 195 | PC261 - INPER | In-period for payroll | ||
| 196 | PC261 - INPER | In-period for payroll | ||
| 197 | PC2APER - BEGDA | Start Date | ||
| 198 | PC2APER - ENDDA | End Date | ||
| 199 | PC2APER - IBEGD | Start Date | ||
| 200 | PC2APER - IENDD | End Date | ||
| 201 | PME80 - PERSA | Personnel Area | ||
| 202 | PME80 - SCODE | Simulation Code | ||
| 203 | PRELP - BEGDA | Start Date | ||
| 204 | PRELP - BEGDA | Start Date | ||
| 205 | PRELP - BEGDA | Start Date | ||
| 206 | PRELP - BEGDA | Start Date | ||
| 207 | PRELP - ENDDA | End Date | ||
| 208 | PRELP - ENDDA | End Date | ||
| 209 | PRELP - ENDDA | End Date | ||
| 210 | PRELP - INFTY | Infotype | ||
| 211 | PRELP - OBJPS | Object Identification | ||
| 212 | PRELP - OBJPS | Object Identification | ||
| 213 | PRELP - OBJPS | Object Identification | ||
| 214 | PRELP - SUBTY | Subtype | ||
| 215 | PRELP - SUBTY | Subtype | ||
| 216 | PRELP - SUBTY | Subtype | ||
| 217 | PRELP - SUBTY | Subtype | ||
| 218 | PS0001 - ABKRS | Payroll Area | ||
| 219 | PS0001 - ABKRS | Payroll Area | ||
| 220 | PS0001 - WERKS | Personnel Area | ||
| 221 | PS0001 - WERKS | Personnel Area | ||
| 222 | PS0001 - WERKS | Personnel Area | ||
| 223 | PS0001 - WERKS | Personnel Area | ||
| 224 | PS0001_SAP - ABKRS | Payroll Area | ||
| 225 | PS0001_SAP - ABKRS | Payroll Area | ||
| 226 | PS0001_SAP - WERKS | Personnel Area | ||
| 227 | PS0001_SAP - WERKS | Personnel Area | ||
| 228 | PS0001_SAP - WERKS | Personnel Area | ||
| 229 | PS0001_SAP - WERKS | Personnel Area | ||
| 230 | PS0014 - LGART | Wage Type | ||
| 231 | PS0111 - PFART | Garnishment Type | ||
| 232 | PS0111 - PFNUM | Garnishment Number | ||
| 233 | PS0111 - PFSTA | Status of garnishment/cession of wages | ||
| 234 | PS0111 - PFWAE | Currency Key for Garnishments | ||
| 235 | PS0112 - BKOKZ | Indicator: Assignment of Normal/Preferred Repayment Balance | ||
| 236 | PS0112 - BKOKZ | Indicator: Assignment of Normal/Preferred Repayment Balance | ||
| 237 | PS0112 - BKOMO | Monthly costs for standard/preferred range | ||
| 238 | PS0112 - BKOMO | Monthly costs for standard/preferred range | ||
| 239 | PS0112 - BKOUV | Interest-free costs for standard/preferred range | ||
| 240 | PS0112 - BKOZI | Interest-bearing costs for standard/preferred range | ||
| 241 | PS0112 - BSHLD | Main claim for standard and preferred range | ||
| 242 | PS0112 - BSHRT | Repayment Installment for Principal - Normal/Priority Area | ||
| 243 | PS0112 - LFDUN | Current Maintenance Payments | ||
| 244 | PS0112 - LFDUN | Current Maintenance Payments | ||
| 245 | PS0112 - NKOKZ | Assignment of Repayment Balance in Normal Range | ||
| 246 | PS0112 - NKOKZ | Assignment of Repayment Balance in Normal Range | ||
| 247 | PS0112 - NKOMO | Monthly costs in normal range | ||
| 248 | PS0112 - NKOMO | Monthly costs in normal range | ||
| 249 | PS0112 - NKOUV | Interest-free costs in normal range | ||
| 250 | PS0112 - NKOZI | Interest-bearing costs in normal range | ||
| 251 | PS0112 - NSHLD | Main claim in normal range | ||
| 252 | PS0112 - NSHRT | Repayment Installment for Principal, Normal Area | ||
| 253 | PS0112 - TIRFG | Repayment Sequence within Garnishment | ||
| 254 | PS0117 - AZART | Adjustment Type | ||
| 255 | PSHDR - BEGDA | Start Date | ||
| 256 | PSHDR - BEGDA | Start Date | ||
| 257 | PSHDR - BEGDA | Start Date | ||
| 258 | PSHDR - BEGDA | Start Date | ||
| 259 | PSHDR - BEGDA | Start Date | ||
| 260 | PSHDR - BEGDA | Start Date | ||
| 261 | PSHDR - ENDDA | End Date | ||
| 262 | PSHDR - ENDDA | End Date | ||
| 263 | PSHDR - ENDDA | End Date | ||
| 264 | PSHDR - ENDDA | End Date | ||
| 265 | PSHDR - ENDDA | End Date | ||
| 266 | PSHDR - ENDDA | End Date | ||
| 267 | PSHDR - INFTY | Infotype | ||
| 268 | PSHDR - INFTY | Infotype | ||
| 269 | PSHDR - OBJPS | Object Identification | ||
| 270 | PSHDR - OBJPS | Object Identification | ||
| 271 | PSHDR - OBJPS | Object Identification | ||
| 272 | PSHDR - SUBTY | Subtype | ||
| 273 | PSHDR - SUBTY | Subtype | ||
| 274 | PSHDR - SUBTY | Subtype | ||
| 275 | PSHDR - SUBTY | Subtype | ||
| 276 | PSKEY - BEGDA | Start Date | ||
| 277 | PSKEY - BEGDA | Start Date | ||
| 278 | PSKEY - BEGDA | Start Date | ||
| 279 | PSKEY - BEGDA | Start Date | ||
| 280 | PSKEY - BEGDA | Start Date | ||
| 281 | PSKEY - BEGDA | Start Date | ||
| 282 | PSKEY - ENDDA | End Date | ||
| 283 | PSKEY - ENDDA | End Date | ||
| 284 | PSKEY - ENDDA | End Date | ||
| 285 | PSKEY - ENDDA | End Date | ||
| 286 | PSKEY - ENDDA | End Date | ||
| 287 | PSKEY - ENDDA | End Date | ||
| 288 | PSKEY - INFTY | Infotype | ||
| 289 | PSKEY - INFTY | Infotype | ||
| 290 | PSKEY - OBJPS | Object Identification | ||
| 291 | PSKEY - OBJPS | Object Identification | ||
| 292 | PSKEY - OBJPS | Object Identification | ||
| 293 | PSKEY - SUBTY | Subtype | ||
| 294 | PSKEY - SUBTY | Subtype | ||
| 295 | PSKEY - SUBTY | Subtype | ||
| 296 | PSKEY - SUBTY | Subtype | ||
| 297 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 298 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 299 | SYST - MSGID | ABAP System Field: Message ID | ||
| 300 | SYST - MSGID | ABAP System Field: Message ID | ||
| 301 | SYST - MSGID | ABAP System Field: Message ID | ||
| 302 | SYST - MSGID | ABAP System Field: Message ID | ||
| 303 | SYST - MSGID | ABAP System Field: Message ID | ||
| 304 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 305 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 306 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 307 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 308 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 309 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 310 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 311 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 312 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 313 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 314 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 315 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 316 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 317 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 318 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 319 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 320 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 321 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 322 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 323 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 324 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 325 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 326 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 327 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 328 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 329 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 330 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 331 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 332 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 333 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 334 | T500C - BEGDA | Start Date | ||
| 335 | T500C - BEGDA | Start Date | ||
| 336 | T500C - BEGDA | Start Date | ||
| 337 | T500C - BEGDA | Start Date | ||
| 338 | T500C - ENDDA | End Date | ||
| 339 | T500C - ENDDA | End Date | ||
| 340 | T500C - ENDDA | End Date | ||
| 341 | T500C - ENDDA | End Date | ||
| 342 | T500C - LAND1 | Country Key | ||
| 343 | T500C - LAND1 | Country Key | ||
| 344 | T500C - WAERS | Currency Key | ||
| 345 | T500C - WAERS | Currency Key | ||
| 346 | T500C - WAERS | Currency Key | ||
| 347 | T500P - LAND1 | Country Key | ||
| 348 | T500P - MOLGA | Country Grouping | ||
| 349 | T512W - GVALA | Statement wage type | ||
| 350 | T549A - PERMO | Period Parameters | ||
| 351 | T549Q - BEGDA | Start Date | ||
| 352 | T549Q - PABRJ | Payroll Year | ||
| 353 | T549Q - PABRP | Payroll Period | ||
| 354 | T596D - BEGDA | Start Date | ||
| 355 | T596I - LGART | Wage Type |