Table/Structure Field list used by SAP ABAP Function Module HR_PL_D_P0066 (Display infotype 0066)
SAP ABAP Function Module
HR_PL_D_P0066 (Display infotype 0066) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0066 - AGCOD | Code for agency | ||
| 2 | P0066 - BEGDA | Start Date | ||
| 3 | P0066 - CRENR | HR payee number | ||
| 4 | P0066 - CRETY | HR payee type | ||
| 5 | P0066 - ENDDA | End Date | ||
| 6 | P0066 - GCATE | Code for category | ||
| 7 | P0066 - GFCOD | Garnishee fee rule | ||
| 8 | P0066 - GRPVL | Grouping Value for Personnel Assignments | ||
| 9 | P0066 - IOACI | Agency city | ||
| 10 | P0066 - IOACO | Agency country | ||
| 11 | P0066 - IOANM | Agency name | ||
| 12 | P0066 - IOAPC | Agency postal code | ||
| 13 | P0066 - IOAPH | Agency phone number | ||
| 14 | P0066 - IOAPR | Agency province | ||
| 15 | P0066 - IOAST | Agency street | ||
| 16 | P0066 - IOCN1 | Case number | ||
| 17 | P0066 - IOCN2 | Case file number | ||
| 18 | P0066 - IOCOL | Correspondence language | ||
| 19 | P0066 - IOCTD | Court order date | ||
| 20 | P0066 - IOGFA | Garnishee fee | ||
| 21 | P0066 - IONUM | Internal order number | ||
| 22 | P0066 - IOPAY | Make cheque payable to plantiff | ||
| 23 | P0066 - IOPLN | Plaintiff | ||
| 24 | P0066 - IOPRI | Order priority | ||
| 25 | P0066 - IORCD | Received date | ||
| 26 | P0066 - IORLD | Release date | ||
| 27 | P0066 - IOSCI | Single cheque indicator | ||
| 28 | P0066 - IOSTS | Garnishment order status | ||
| 29 | P0066 - JURIS | Code for jurisdiction | ||
| 30 | P0066 - LIFNR | Vendor | ||
| 31 | P0066 - LIFSG | Vendor subgroup | ||
| 32 | P0066 - PERNR | Personnel Number | ||
| 33 | P0066 - RULNR | Remittance Rule | ||
| 34 | PLOG_TEXT - MESSAGE | Line Contains Message | ||
| 35 | PLOG_TEXT - TEXT1 | Text Element for Structure PLOG_TEXT | ||
| 36 | PLOG_TEXT - TEXT2 | Text Element for Structure PLOG_TEXT | ||
| 37 | PLOG_TEXT - TEXT3 | Text Element for Structure PLOG_TEXT | ||
| 38 | PLOG_TEXT - TEXT4 | Text Element for Structure PLOG_TEXT | ||
| 39 | PLOG_TEXT - TLENGTH1 | Length of PLOG_TXT | ||
| 40 | PLOG_TEXT - TLENGTH2 | Length of PLOG_TXT | ||
| 41 | PLOG_TEXT - TLENGTH3 | Length of PLOG_TXT | ||
| 42 | PLOG_TEXT - TLENGTH4 | Length of PLOG_TXT | ||
| 43 | PLOG_TEXT - TLEVEL | Node level | SOURCE REFERENCE(IMP_LEVEL) LIKE PLOG_TEXT-TLEVEL DEFAULT 1 |
|
| 44 | PLOG_TEXT - TLEVEL | Node level | ||
| 45 | PS0066 - AGCOD | Code for agency | ||
| 46 | PS0066 - CRENR | HR payee number | ||
| 47 | PS0066 - CRETY | HR payee type | ||
| 48 | PS0066 - GCATE | Code for category | ||
| 49 | PS0066 - GFCOD | Garnishee fee rule | ||
| 50 | PS0066 - IOACI | Agency city | ||
| 51 | PS0066 - IOACO | Agency country | ||
| 52 | PS0066 - IOANM | Agency name | ||
| 53 | PS0066 - IOAPC | Agency postal code | ||
| 54 | PS0066 - IOAPH | Agency phone number | ||
| 55 | PS0066 - IOAPR | Agency province | ||
| 56 | PS0066 - IOAST | Agency street | ||
| 57 | PS0066 - IOCN1 | Case number | ||
| 58 | PS0066 - IOCN2 | Case file number | ||
| 59 | PS0066 - IOCOL | Correspondence language | ||
| 60 | PS0066 - IOCTD | Court order date | ||
| 61 | PS0066 - IOGFA | Garnishee fee | ||
| 62 | PS0066 - IONUM | Internal order number | ||
| 63 | PS0066 - IOPAY | Make cheque payable to plantiff | ||
| 64 | PS0066 - IOPLN | Plaintiff | ||
| 65 | PS0066 - IOPRI | Order priority | ||
| 66 | PS0066 - IORCD | Received date | ||
| 67 | PS0066 - IORLD | Release date | ||
| 68 | PS0066 - IOSCI | Single cheque indicator | ||
| 69 | PS0066 - IOSTS | Garnishment order status | ||
| 70 | PS0066 - JURIS | Code for jurisdiction | ||
| 71 | PS0066 - LIFNR | Vendor | ||
| 72 | PS0066 - LIFSG | Vendor subgroup | ||
| 73 | PS0066 - RULNR | Remittance Rule | ||
| 74 | PSGARO - AGCOD | Code for agency | ||
| 75 | PSGARO - GCATE | Code for category | ||
| 76 | PSGARO - GFCOD | Garnishee fee rule | ||
| 77 | PSGARO - IONUM | Internal order number | ||
| 78 | PSGARO - IOPRI | Order priority | ||
| 79 | PSGARO - JURIS | Code for jurisdiction | ||
| 80 | PSGARR - CRENR | HR payee number | ||
| 81 | PSGARR - CRETY | HR payee type | ||
| 82 | PSGARR - IOSCI | Single cheque indicator | ||
| 83 | PSGARR - LIFNR | Vendor | ||
| 84 | PSGARR - LIFSG | Vendor subgroup | ||
| 85 | PSGARR - RULNR | Remittance Rule | ||
| 86 | PSHD1 - GRPVL | Grouping Value for Personnel Assignments | ||
| 87 | PSHDR - BEGDA | Start Date | ||
| 88 | PSHDR - ENDDA | End Date | ||
| 89 | PSHDR - GRPVL | Grouping Value for Personnel Assignments | ||
| 90 | PSHDR - PERNR | Personnel Number | ||
| 91 | PSKEY - BEGDA | Start Date | ||
| 92 | PSKEY - ENDDA | End Date | ||
| 93 | PSKEY - PERNR | Personnel Number | ||
| 94 | RPUXXXXX - KR_FELD2 | Checkbox | ||
| 95 | RPUXXXXX - KR_FELD2 | Checkbox | SOURCE REFERENCE(IMP_PROCESS) LIKE RPUXXXXX-KR_FELD2 OPTIONAL |
|
| 96 | RPUXXXXX - KR_FELD2 | Checkbox | SOURCE REFERENCE(IMP_LOOK) LIKE RPUXXXXX-KR_FELD2 OPTIONAL |
|
| 97 | RPUXXXXX - KR_FELD2 | Checkbox | SOURCE REFERENCE(IMP_SEARCH) LIKE RPUXXXXX-KR_FELD2 OPTIONAL |
|
| 98 | RPUXXXXX - KR_FELD2 | Checkbox | SOURCE REFERENCE(IMP_DETAIL) LIKE RPUXXXXX-KR_FELD2 DEFAULT 'X' |
|
| 99 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 100 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 101 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 102 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 103 | T500L - INTCA | Country ISO code | ||
| 104 | T500L - INTCA | Country ISO code | SOURCE REFERENCE(IMP_INTCA) LIKE T500L-INTCA |