Table/Structure Field list used by SAP ABAP Function Module HR_IN_LE_GETBEGDA (Calculate Begin Date for Infotype Update)
SAP ABAP Function Module
HR_IN_LE_GETBEGDA (Calculate Begin Date for Infotype Update) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PA0001 - BTRTL | Personnel Subarea | ||
| 2 | PA0001 - ABKRS | Payroll Area | ||
| 3 | PA0001 - WERKS | Personnel Area | ||
| 4 | PA0001 - PERSK | Employee Subgroup | ||
| 5 | PA0001 - BUKRS | Company Code | ||
| 6 | PA0001 - PERSG | Employee Group | ||
| 7 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 8 | PINLEAVE_ENCASH_TR - PERNR | Personnel number | ||
| 9 | PINLEAVE_ENCASH_TR - REQUEST_STATUS | Status of the Request | ||
| 10 | PINLEAVE_ENCASH_TR - REQUEST_BEGDA | Start Date | ||
| 11 | PINLEAVE_ENCASH_TR - REIMB_TYP | Reimbursement Type | ||
| 12 | PINLEAVE_ENCASH_TR - REFERENCE | System generated Reference Number | ||
| 13 | PINLEAVE_ENCASH_TR - OFFCYCLE_F | Off cycle Indicator | ||
| 14 | PINLEAVE_ENCASH_TR - MSGV3 | Message Variable | ||
| 15 | PINLEAVE_ENCASH_TR - MSGV2 | Message Variable | ||
| 16 | PINLEAVE_ENCASH_TR - MSGV1 | Message Variable | ||
| 17 | PINLEAVE_ENCASH_TR - MSGNO | Message Number | ||
| 18 | PINLEAVE_ENCASH_TR - MSGID | Message Class | ||
| 19 | PINLEAVE_ENCASH_TR - BEGDA | Start Date | ||
| 20 | PIN_REIMB_EFDT - EFFC_DT | Date | ||
| 21 | PIN_REIMB_EFDT - REIMB_TYP | Tax code for evaluating tax exemptions | ||
| 22 | PS0001 - WERKS | Personnel Area | ||
| 23 | PS0001 - PERSK | Employee Subgroup | ||
| 24 | PS0001 - PERSG | Employee Group | ||
| 25 | PS0001 - BTRTL | Personnel Subarea | ||
| 26 | PS0001 - ABKRS | Payroll Area | ||
| 27 | PS0001 - BUKRS | Company Code | ||
| 28 | PS0001_SAP - ABKRS | Payroll Area | ||
| 29 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 30 | PS0001_SAP - BUKRS | Company Code | ||
| 31 | PS0001_SAP - PERSG | Employee Group | ||
| 32 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 33 | PS0001_SAP - WERKS | Personnel Area | ||
| 34 | T549Q - BEGDA | Start Date | ||
| 35 | T7INA3 - ALGRP | Pay scale grouping for allowances | ||
| 36 | T7INLEAVE_EN_TR - PERNR | Personnel number | ||
| 37 | T7INLEAVE_EN_TR - REQUEST_STATUS | Status of the Request | ||
| 38 | T7INLEAVE_EN_TR - REQUEST_BEGDA | Start Date | ||
| 39 | T7INLEAVE_EN_TR - REIMB_TYP | Reimbursement Type | ||
| 40 | T7INLEAVE_EN_TR - REFERENCE | System generated Reference Number | ||
| 41 | T7INLEAVE_EN_TR - OFFCYCLE_F | Off cycle Indicator | ||
| 42 | T7INOFFCYCL_DT - OFFCYCLE_DT | Off-Cycle Payroll Date for a Reimbursement Type | ||
| 43 | T7INOFFCYCL_DT - REIMB_TYP | Reimbursement Type | ||
| 44 | T7INTRNS_METADAT - PERNR | Personnel number | ||
| 45 | T7INTRNS_METADAT - REFERENCE | System generated Reference Number | ||
| 46 | T7INTRNS_METADAT - REIMB_TYP | Reimbursement Type | ||
| 47 | T7INTRNS_METADAT - REQ_CHDATE | Date of Approval/Rejection | ||
| 48 | T7INTRNS_METADAT - REQ_CSTATUS | Status of the Request |