Table/Structure Field list used by SAP ABAP Function Module HR_PL_D_CA_P0067 (Display infotype 0067)
SAP ABAP Function Module
HR_PL_D_CA_P0067 (Display infotype 0067) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0067 - AEDTM | Last Changed On | ||
| 2 | P0067 - BEGDA | Start Date | ||
| 3 | P0067 - CRCOD | Code for calculation rule | ||
| 4 | P0067 - DBCOD | Debt code | ||
| 5 | P0067 - ENDDA | End Date | ||
| 6 | P0067 - HISTO | Historical Record Flag | ||
| 7 | P0067 - IDBAL | Initial balance | ||
| 8 | P0067 - IDBTY | Type of initial balance | ||
| 9 | P0067 - IDDEP | Number of dependants | ||
| 10 | P0067 - IDNIE | Is result of exemption calculation the exempt amount? | ||
| 11 | P0067 - IDNIN | Is result of exemption calculation the non-exempt amount? | ||
| 12 | P0067 - IDNLD | Amount per dependant for overwriting rule limit | ||
| 13 | P0067 - IDNLF | Flat amount value for overwriting garnishment rule limit | ||
| 14 | P0067 - IDNLP | Percentage for overwriting garnishment rule limit | ||
| 15 | P0067 - IDNRL | Relation between percentage and flat amount limits | ||
| 16 | P0067 - IDNUA | Unit of amount value for overwriting rule limit | ||
| 17 | P0067 - IDNUP | Unit of percentage limit for overwriting garnishment rule | ||
| 18 | P0067 - IDOPA | Amount of ongoing payment | ||
| 19 | P0067 - IDOPU | Unit of ongoing payment | ||
| 20 | P0067 - IDOTG | One-time garnishment | ||
| 21 | P0067 - IDPA1 | Amount field in payment schedule | ||
| 22 | P0067 - IDPA2 | Amount field in payment schedule | ||
| 23 | P0067 - IDPA3 | Amount field in payment schedule | ||
| 24 | P0067 - IDPA4 | Amount field in payment schedule | ||
| 25 | P0067 - IDPA5 | Amount field in payment schedule | ||
| 26 | P0067 - IDSA1 | Amount field 1 of special rule | ||
| 27 | P0067 - IDSA2 | Amount field 2 of special rule | ||
| 28 | P0067 - IDSP1 | Percentage field 1 of special rule | ||
| 29 | P0067 - IDSP2 | Percentage field 2 of special rule | ||
| 30 | P0067 - IONUM | Internal order number | ||
| 31 | P0067 - OBJPS | Object Identification | ||
| 32 | P0067 - PREAS | Reason for Changing Master Data | ||
| 33 | P0067 - SEQNR | Number of Infotype Record With Same Key | ||
| 34 | P0067 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 35 | P0067 - SUBTY | Subtype | ||
| 36 | P0067 - UNAME | Name of Person Who Changed Object | ||
| 37 | P0067 - ZEINH | Payroll time units | ||
| 38 | PLOG_TEXT - MESSAGE | Line Contains Message | ||
| 39 | PLOG_TEXT - TEXT1 | Text Element for Structure PLOG_TEXT | ||
| 40 | PLOG_TEXT - TEXT2 | Text Element for Structure PLOG_TEXT | ||
| 41 | PLOG_TEXT - TEXT3 | Text Element for Structure PLOG_TEXT | ||
| 42 | PLOG_TEXT - TEXT4 | Text Element for Structure PLOG_TEXT | ||
| 43 | PLOG_TEXT - TLENGTH1 | Length of PLOG_TXT | ||
| 44 | PLOG_TEXT - TLENGTH2 | Length of PLOG_TXT | ||
| 45 | PLOG_TEXT - TLENGTH3 | Length of PLOG_TXT | ||
| 46 | PLOG_TEXT - TLENGTH4 | Length of PLOG_TXT | ||
| 47 | PLOG_TEXT - TLEVEL | Node level | SOURCE REFERENCE(IMP_LEVEL) LIKE PLOG_TEXT-TLEVEL DEFAULT 1 |
|
| 48 | PLOG_TEXT - TLEVEL | Node level | ||
| 49 | PS0067 - CRCOD | Code for calculation rule | ||
| 50 | PS0067 - DBCOD | Debt code | ||
| 51 | PS0067 - IDBAL | Initial balance | ||
| 52 | PS0067 - IDBTY | Type of initial balance | ||
| 53 | PS0067 - IDDEP | Number of dependants | ||
| 54 | PS0067 - IDNIE | Is result of exemption calculation the exempt amount? | ||
| 55 | PS0067 - IDNIN | Is result of exemption calculation the non-exempt amount? | ||
| 56 | PS0067 - IDNLD | Amount per dependant for overwriting rule limit | ||
| 57 | PS0067 - IDNLF | Flat amount value for overwriting garnishment rule limit | ||
| 58 | PS0067 - IDNLP | Percentage for overwriting garnishment rule limit | ||
| 59 | PS0067 - IDNRL | Relation between percentage and flat amount limits | ||
| 60 | PS0067 - IDNUA | Unit of amount value for overwriting rule limit | ||
| 61 | PS0067 - IDNUP | Unit of percentage limit for overwriting garnishment rule | ||
| 62 | PS0067 - IDOPA | Amount of ongoing payment | ||
| 63 | PS0067 - IDOPU | Unit of ongoing payment | ||
| 64 | PS0067 - IDOTG | One-time garnishment | ||
| 65 | PS0067 - IDPA1 | Amount field in payment schedule | ||
| 66 | PS0067 - IDPA2 | Amount field in payment schedule | ||
| 67 | PS0067 - IDPA3 | Amount field in payment schedule | ||
| 68 | PS0067 - IDPA4 | Amount field in payment schedule | ||
| 69 | PS0067 - IDPA5 | Amount field in payment schedule | ||
| 70 | PS0067 - IDSA1 | Amount field 1 of special rule | ||
| 71 | PS0067 - IDSA2 | Amount field 2 of special rule | ||
| 72 | PS0067 - IDSP1 | Percentage field 1 of special rule | ||
| 73 | PS0067 - IDSP2 | Percentage field 2 of special rule | ||
| 74 | PS0067 - IONUM | Internal order number | ||
| 75 | PS0067 - ZEINH | Payroll time units | ||
| 76 | PSGARD - CRCOD | Code for calculation rule | ||
| 77 | PSGARD - DBCOD | Debt code | ||
| 78 | PSGARD - IONUM | Internal order number | ||
| 79 | PSHD1 - AEDTM | Last Changed On | ||
| 80 | PSHD1 - HISTO | Historical Record Flag | ||
| 81 | PSHD1 - PREAS | Reason for Changing Master Data | ||
| 82 | PSHD1 - UNAME | Name of Person Who Changed Object | ||
| 83 | PSHDR - AEDTM | Last Changed On | ||
| 84 | PSHDR - BEGDA | Start Date | ||
| 85 | PSHDR - ENDDA | End Date | ||
| 86 | PSHDR - HISTO | Historical Record Flag | ||
| 87 | PSHDR - OBJPS | Object Identification | ||
| 88 | PSHDR - PREAS | Reason for Changing Master Data | ||
| 89 | PSHDR - SEQNR | Number of Infotype Record With Same Key | ||
| 90 | PSHDR - SPRPS | Lock Indicator for HR Master Data Record | ||
| 91 | PSHDR - SUBTY | Subtype | ||
| 92 | PSHDR - UNAME | Name of Person Who Changed Object | ||
| 93 | PSKEY - BEGDA | Start Date | ||
| 94 | PSKEY - ENDDA | End Date | ||
| 95 | PSKEY - OBJPS | Object Identification | ||
| 96 | PSKEY - SEQNR | Number of Infotype Record With Same Key | ||
| 97 | PSKEY - SPRPS | Lock Indicator for HR Master Data Record | ||
| 98 | PSKEY - SUBTY | Subtype | ||
| 99 | RPUXXXXX - KR_FELD2 | Checkbox | SOURCE REFERENCE(IMP_SEARCH) LIKE RPUXXXXX-KR_FELD2 OPTIONAL |
|
| 100 | RPUXXXXX - KR_FELD2 | Checkbox | SOURCE REFERENCE(IMP_DETAIL) LIKE RPUXXXXX-KR_FELD2 DEFAULT 'X' |
|
| 101 | RPUXXXXX - KR_FELD2 | Checkbox | SOURCE REFERENCE(IMP_LOOK) LIKE RPUXXXXX-KR_FELD2 OPTIONAL |
|
| 102 | RPUXXXXX - KR_FELD2 | Checkbox | SOURCE REFERENCE(IMP_PROCESS) LIKE RPUXXXXX-KR_FELD2 OPTIONAL |
|
| 103 | RPUXXXXX - KR_FELD2 | Checkbox | ||
| 104 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 105 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 106 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 107 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 108 | T500L - INTCA | Country ISO code | ||
| 109 | T500L - INTCA | Country ISO code | SOURCE REFERENCE(IMP_INTCA) LIKE T500L-INTCA |