Data Element list used by SAP ABAP Class CL_HRPBSDE_BUEZ (Gross Overpayment)
SAP ABAP Class
CL_HRPBSDE_BUEZ (Gross Overpayment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APZNR | PC205 assignment | ||
| 2 | BEGDA | Start Date | ||
| 3 | BEGDA | Start Date | ||
| 4 | BEGDA | Start Date | ||
| 5 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 6 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 7 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 8 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 9 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 11 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 12 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 13 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 14 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 15 | CDSEQ | Sequence Number | ||
| 16 | CHAR01 | Character Field Length 1 | ||
| 17 | CHAR1 | Single-Character Flag | ||
| 18 | CHAR1 | Single-Character Flag | ||
| 19 | CNTR2 | Tax split | ||
| 20 | DATUM | Date | ||
| 21 | ENDDA | End Date | ||
| 22 | ENDDA | End Date | ||
| 23 | ENDDA | End Date | ||
| 24 | FAPER | For-period for payroll | ||
| 25 | FPBEG | Start date of payroll period (FOR period) | ||
| 26 | INPRO | In-period for garnishments | ||
| 27 | INPRO | In-period for garnishments | ||
| 28 | LGART | Wage Type | ||
| 29 | LGART | Wage Type | ||
| 30 | MAXBT | HR Payroll: Amount | ||
| 31 | MAXBT | HR Payroll: Amount | ||
| 32 | MAXBT | HR Payroll: Amount | ||
| 33 | MAXBT | HR Payroll: Amount | ||
| 34 | MAXBT | HR Payroll: Amount | ||
| 35 | MAXBT | HR Payroll: Amount | ||
| 36 | MOLGA | Country Grouping | ||
| 37 | MOLGA | Country Grouping | ||
| 38 | MOLGA | Country Grouping | ||
| 39 | P01P_BUEZ_ANZ_UHB_PERSONEN | Number of Maintenance Beneficiaries | ||
| 40 | P01P_BUEZ_ORIG_INPER | In-Period of Origin of (Gross) Overpayment | ||
| 41 | P01P_BUEZ_ORIG_INPER | In-Period of Origin of (Gross) Overpayment | ||
| 42 | P01P_BUEZ_ORIG_INPER | In-Period of Origin of (Gross) Overpayment | ||
| 43 | P01P_BUEZ_ORIG_INPER | In-Period of Origin of (Gross) Overpayment | ||
| 44 | P01P_BUEZ_TLGART_IND | Assignment of Repayment to Overpayment Type | ||
| 45 | PERNR_D | Personnel Number | ||
| 46 | PERNR_D | Personnel Number | ||
| 47 | PERNR_D | Personnel Number | ||
| 48 | PFDTM | Notification Date/Contract Start | ||
| 49 | PFUHR | Time of Garnishment Notification/Contract Start Date | ||
| 50 | PLOG_TXT | Text Element for Structure PLOG_TEXT | ||
| 51 | PLOG_TXT | Text Element for Structure PLOG_TEXT | ||
| 52 | PRBETRG | HR payroll: Maximum amount | ||
| 53 | P_RECHZ | Arithmetic symbol | ||
| 54 | P_SUML | Cumulation wage type | ||
| 55 | RELID_PCL | Area identifier for cluster in tables PCLx | ||
| 56 | SEU_LEVEL | Node level | ||
| 57 | SEU_LEVEL | Node level | ||
| 58 | SEU_LEVEL | Node level | ||
| 59 | SYMSGID | Message Class | ||
| 60 | SYMSGID | Message Class | ||
| 61 | SYMSGNO | Message Number | ||
| 62 | SYMSGTY | Message Type | ||
| 63 | SYMSGV | Message Variable | ||
| 64 | SYMSGV | Message Variable | ||
| 65 | V0TYP | Variable assignment type | ||
| 66 | V0ZNR | Variable assignment number | ||
| 67 | VAL_TEXT | Short Text for Fixed Values | ||
| 68 | WAERS | Currency Key | ||
| 69 | WAERS | Currency Key | ||
| 70 | WAERS | Currency Key |