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