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