Table/Structure Field list used by SAP ABAP Function Module HR_IN_GET_APPR (Determine Approver for current level)
SAP ABAP Function Module
HR_IN_GET_APPR (Determine Approver for current level) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0001 - BTRTL | Personnel Subarea | |
2 | ![]() |
P0001 - BUKRS | Company Code | |
3 | ![]() |
P0001 - PERNR | Personnel Number | |
4 | ![]() |
P0001 - PERSG | Employee Group | |
5 | ![]() |
P0001 - PERSK | Employee Subgroup | |
6 | ![]() |
P0001 - WERKS | Personnel Area | |
7 | ![]() |
P0001 - ABKRS | Payroll Area | |
8 | ![]() |
PIN_LOAN_RQ_DATA - LOAN_AMT | Maximum value of loans outstanding for an employee | |
9 | ![]() |
PIN_LOAN_RQ_DATA - REPAY_START_DT | Date | |
10 | ![]() |
PIN_LOAN_RQ_DATA - REPAY_INSTALL | Maximum value of loans outstanding for an employee | |
11 | ![]() |
PIN_LOAN_RQ_DATA - PERNR | Personnel number | |
12 | ![]() |
PIN_LOAN_RQ_DATA - LOAN_TYPE | Subtype | |
13 | ![]() |
PIN_LOAN_RQ_DATA - LOAN_COND | Loan conditions | |
14 | ![]() |
PIN_LOAN_RQ_DATA - CURRENCY_KEY | Currency Key | |
15 | ![]() |
PS0001 - WERKS | Personnel Area | |
16 | ![]() |
PS0001 - PERSK | Employee Subgroup | |
17 | ![]() |
PS0001 - PERSG | Employee Group | |
18 | ![]() |
PS0001 - BTRTL | Personnel Subarea | |
19 | ![]() |
PS0001 - ABKRS | Payroll Area | |
20 | ![]() |
PS0001 - BUKRS | Company Code | |
21 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
22 | ![]() |
PS0001_SAP - BTRTL | Personnel Subarea | |
23 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
24 | ![]() |
PS0001_SAP - PERSG | Employee Group | |
25 | ![]() |
PS0001_SAP - PERSK | Employee Subgroup | |
26 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
27 | ![]() |
PSHDR - PERNR | Personnel Number | |
28 | ![]() |
PSKEY - PERNR | Personnel Number | |
29 | ![]() |
SWR_STRUCT - WORKITEMID | Work item ID | |
30 | ![]() |
T7INLOAN_TRNSDT - LOAN_CKEY | Currency Key | |
31 | ![]() |
T7INLOAN_TRNSDT - LOAN_COND | Loan conditions | |
32 | ![]() |
T7INLOAN_TRNSDT - LOAN_TYP | Loan type | |
33 | ![]() |
T7INLOAN_TRNSDT - MOLGA | Country Grouping | |
34 | ![]() |
T7INLOAN_TRNSDT - PERNR | Personnel number | |
35 | ![]() |
T7INLOAN_TRNSDT - REFERENCE | System generated Reference Number | |
36 | ![]() |
T7INLOAN_TRNSDT - REPAY_INSTALL | Repayment installment | |
37 | ![]() |
T7INLOAN_TRNSDT - REPAY_START | Repayment start | |
38 | ![]() |
T7INLOAN_TRNSDT - REQUESTED_AMOUNT | Loan amount granted |