Table/Structure Field list used by SAP ABAP Function Module HR_PL_D_PUNPAD_EG_SUM (Display tables with structure PUNPAD_EG_SUM , United Nations)
SAP ABAP Function Module
HR_PL_D_PUNPAD_EG_SUM (Display tables with structure PUNPAD_EG_SUM , United Nations) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PLOG_TEXT - TEXT1 | Text Element for Structure PLOG_TEXT | ||
| 2 | PLOG_TEXT - TLENGTH1 | Length of PLOG_TXT | ||
| 3 | PLOG_TEXT - TLEVEL | Node level | ||
| 4 | PLOG_TEXT - TLEVEL | Node level | SOURCE VALUE(IMP_LEVEL) LIKE PLOG_TEXT-TLEVEL DEFAULT 1 |
|
| 5 | PLOG_TEXT - MESSAGE | Line Contains Message | ||
| 6 | PSHD1 - PREAS | Reason for Changing Master Data | ||
| 7 | PSHDR - BEGDA | Start Date | ||
| 8 | PSHDR - ENDDA | End Date | ||
| 9 | PSHDR - INFTY | Infotype | ||
| 10 | PSHDR - OBJPS | Object Identification | ||
| 11 | PSHDR - PERNR | Personnel Number | ||
| 12 | PSHDR - PREAS | Reason for Changing Master Data | ||
| 13 | PSHDR - SUBTY | Subtype | ||
| 14 | PSKEY - OBJPS | Object Identification | ||
| 15 | PSKEY - SUBTY | Subtype | ||
| 16 | PSKEY - PERNR | Personnel Number | ||
| 17 | PSKEY - INFTY | Infotype | ||
| 18 | PSKEY - ENDDA | End Date | ||
| 19 | PSKEY - BEGDA | Start Date | ||
| 20 | PUNPAD_EGEXP_RESULT - EGRID | EG: Recovery Installment | ||
| 21 | PUNPAD_EGEXP_RESULT - ZUORD | Assignment Number | ||
| 22 | PUNPAD_EGEXP_RESULT - EGRIN | EG: Recovery Installment | ||
| 23 | PUNPAD_EGEXP_RESULT - EGRIO | EG: Recovery Installment | ||
| 24 | PUNPAD_EGEXP_RESULT - EXMNR | Exp. MM: Numberrange No. | ||
| 25 | PUNPAD_EGEXP_RESULT - MAXBT | EG Maximum Amount | ||
| 26 | PUNPAD_EGEXP_RESULT - MAXBT_ADM | EG Maximum Amount | ||
| 27 | PUNPAD_EGEXP_RESULT - MAXBT_PRO | EG Maximum Amount prorated | ||
| 28 | PUNPAD_EGEXP_RESULT - NONADCST | EG Amount Non-Admissible Cost | ||
| 29 | PUNPAD_EGEXP_RESULT - REDUCCST | EG Amount Scholarship/Grant | ||
| 30 | PUNPAD_EGEXP_RESULT - REPAYMNT | EG Repayment(s) | ||
| 31 | PUNPAD_EGEXP_RESULT - TOTAL075 | EG Total Amount prorated | ||
| 32 | PUNPAD_EGEXP_RESULT - TOTALCST | EG Total Cost | ||
| 33 | PUNPAD_EGEXP_RESULT - WAERS | Currency Key | ||
| 34 | PUNPAD_EGEXP_RESULT - EGRCD | EG: Recovery Date | ||
| 35 | PUNPAD_EGEXP_RESULT - EGRIA | EG Claim Amount | ||
| 36 | PUNPAD_EGEXP_RESULT - ADMISCST | NPO: EG Amount Admissible Cost | ||
| 37 | PUNPAD_EGEXP_RESULT - ADVANCE | NPO: EG Advance Amount | ||
| 38 | PUNPAD_EGEXP_RESULT - ADVPY | NPO: EG Advance Amount | ||
| 39 | PUNPAD_EGEXP_RESULT - ALLOWABLE | EG Allowable Costs | ||
| 40 | PUNPAD_EGEXP_RESULT - BALANCE | EG Advance Balance | ||
| 41 | PUNPAD_EGEXP_RESULT - BOARDING | EG Flat rate for Boarding | ||
| 42 | PUNPAD_EGEXP_RESULT - BOOKS | EG Amount for Books | ||
| 43 | PUNPAD_EGEXP_RESULT - CALC_WAERS | Currency Key | ||
| 44 | PUNPAD_EGEXP_RESULT - CLAIM | EG Claim Amount | ||
| 45 | PUNPAD_EGEXP_RESULT - EGDIS | EG: Disability status special Education Grant | ||
| 46 | PUNPAD_EGEXP_RESULT - EGFAC | EG Proration Factor | ||
| 47 | PUNPAD_EGEXP_RESULT - EGFAC_B | EG Proration Factor | ||
| 48 | PUNPAD_EG_SUM - EGRID | EG: Recovery Installment | ||
| 49 | PUNPAD_EG_SUM - EXMNR | Exp. MM: Numberrange No. | ||
| 50 | PUNPAD_EG_SUM - ENDDA | End Date | ||
| 51 | PUNPAD_EG_SUM - INFTY | Infotype | ||
| 52 | PUNPAD_EG_SUM - MAXBT | EG Maximum Amount | ||
| 53 | PUNPAD_EG_SUM - MAXBT_ADM | EG Maximum Amount | ||
| 54 | PUNPAD_EG_SUM - MAXBT_PRO | EG Maximum Amount prorated | ||
| 55 | PUNPAD_EG_SUM - NONADCST | EG Amount Non-Admissible Cost | ||
| 56 | PUNPAD_EG_SUM - OBJPS | Object Identification | ||
| 57 | PUNPAD_EG_SUM - PERNR | Personnel Number | ||
| 58 | PUNPAD_EG_SUM - PREAS | Reason for Changing Master Data | ||
| 59 | PUNPAD_EG_SUM - REDUCCST | EG Amount Scholarship/Grant | ||
| 60 | PUNPAD_EG_SUM - REPAYMNT | EG Repayment(s) | ||
| 61 | PUNPAD_EG_SUM - SUBTY | Subtype | ||
| 62 | PUNPAD_EG_SUM - TOTAL075 | EG Total Amount prorated | ||
| 63 | PUNPAD_EG_SUM - TOTALCST | EG Total Cost | ||
| 64 | PUNPAD_EG_SUM - WAERS | Currency Key | ||
| 65 | PUNPAD_EG_SUM - ZUORD | Assignment Number | ||
| 66 | PUNPAD_EG_SUM - EGRIN | EG: Recovery Installment | ||
| 67 | PUNPAD_EG_SUM - ADMISCST | NPO: EG Amount Admissible Cost | ||
| 68 | PUNPAD_EG_SUM - ADVANCE | NPO: EG Advance Amount | ||
| 69 | PUNPAD_EG_SUM - ADVPY | NPO: EG Advance Amount | ||
| 70 | PUNPAD_EG_SUM - ALLOWABLE | EG Allowable Costs | ||
| 71 | PUNPAD_EG_SUM - BALANCE | EG Advance Balance | ||
| 72 | PUNPAD_EG_SUM - BEGDA | Start Date | ||
| 73 | PUNPAD_EG_SUM - BOARDING | EG Flat rate for Boarding | ||
| 74 | PUNPAD_EG_SUM - BOOKS | EG Amount for Books | ||
| 75 | PUNPAD_EG_SUM - CLAIM | EG Claim Amount | ||
| 76 | PUNPAD_EG_SUM - EGDIS | EG: Disability status special Education Grant | ||
| 77 | PUNPAD_EG_SUM - EGFAC | EG Proration Factor | ||
| 78 | PUNPAD_EG_SUM - EGFAC_B | EG Proration Factor | ||
| 79 | PUNPAD_EG_SUM - EGRCD | EG: Recovery Date | ||
| 80 | PUNPAD_EG_SUM - EGRIA | EG Claim Amount | ||
| 81 | PUNPAD_EG_SUM - EGRIO | EG: Recovery Installment | ||
| 82 | PUNPAD_EG_SUM - CALC_WAERS | Currency Key | ||
| 83 | RPUXXXXX - KR_FELD2 | Checkbox | SOURCE VALUE(IMP_PROCESS) LIKE RPUXXXXX-KR_FELD2 OPTIONAL |
|
| 84 | RPUXXXXX - KR_FELD2 | Checkbox | SOURCE VALUE(IMP_LOOK) LIKE RPUXXXXX-KR_FELD2 OPTIONAL |
|
| 85 | RPUXXXXX - KR_FELD2 | Checkbox | SOURCE VALUE(IMP_DETAIL) LIKE RPUXXXXX-KR_FELD2 DEFAULT 'X' |
|
| 86 | RPUXXXXX - KR_FELD2 | Checkbox | ||
| 87 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 88 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 89 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 90 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 91 | T500L - INTCA | Country ISO code | ||
| 92 | T500L - INTCA | Country ISO code | SOURCE VALUE(IMP_INTCA) LIKE T500L-INTCA |