Table/Structure Field list used by SAP ABAP Function Module HR_YEA_GETDEDUCTDETAIL (Get deduction detail for YEA reports.)
SAP ABAP Function Module
HR_YEA_GETDEDUCTDETAIL (Get deduction detail for YEA reports.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0540 - BEGDA | Start Date | ||
| 2 | P0540 - OBJPS | Object Identification | ||
| 3 | P0540 - SUBTY | Subtype | ||
| 4 | P0542 - BEGDA | Start Date | SOURCE REFERENCE(I_BEGDA) TYPE P0542-BEGDA |
|
| 5 | P0542 - BEGDA | Start Date | ||
| 6 | P0542 - ENDDA | End Date | SOURCE REFERENCE(I_ENDDA) TYPE P0542-ENDDA |
|
| 7 | P0542 - ENDDA | End Date | ||
| 8 | P0542 - PERNR | Personnel Number | ||
| 9 | P0542 - PERNR | Personnel Number | SOURCE REFERENCE(EMPLOYEENUMBER) TYPE P0542-PERNR |
|
| 10 | P0812 - AMT01 | Amount for medical expense paid by cash | ||
| 11 | P0812 - AMT02 | Amount for medical expense paid by cash | ||
| 12 | P0812 - CDA01 | Credit amount for medical expense | ||
| 13 | P0812 - CDA02 | Credit amount for medical expense | ||
| 14 | P0812 - CDT01 | Credit Card count for medical exp | ||
| 15 | P0812 - CDT02 | Credit Card count for medical exp | ||
| 16 | P0812 - CNT01 | Count for medical expense by cash | ||
| 17 | P0812 - CNT02 | Count for medical expense by cash | ||
| 18 | P0812 - CUR01 | Medical expense currency | ||
| 19 | P0812 - CUR02 | Medical expense currency | ||
| 20 | P0812 - FLNTS | Flag for NTS data or others | ||
| 21 | P0812 - NAM01 | Name of supply | ||
| 22 | P0812 - NUM01 | Biz number of supply | ||
| 23 | P0812 - NUM02 | Biz number of supply | ||
| 24 | P0812 - OBJ01 | Object Identification | ||
| 25 | P0812 - OBJ02 | Object Identification | ||
| 26 | P0812 - PCD01 | Proof Code for Medical Expense Classification | ||
| 27 | P0812 - PCD02 | Proof Code for Medical Expense Classification | ||
| 28 | P0812 - SUB01 | Subtype | ||
| 29 | P0812 - SUB02 | Subtype | ||
| 30 | P0858 - CRVIN | Carried Over Donation Indicator | ||
| 31 | P0858 - DEDPR | Deducted Amount Till Previous Year | ||
| 32 | P0858 - DEPOI | Object Identification | ||
| 33 | P0858 - DEPTY | Subtype | ||
| 34 | P0858 - DOAMT | Amount for donation expense | ||
| 35 | P0858 - DOCOD | Donation Code | ||
| 36 | P0858 - FLNTS | Flag for NTS data or others | ||
| 37 | P0881 - CDM01 | Expense in Certificated Medical Center | ||
| 38 | P0881 - CDM02 | Expense in Certificated Medical Center | ||
| 39 | P0881 - CUR01 | Expense currency key | ||
| 40 | P0881 - CUR02 | Expense currency key | ||
| 41 | P0881 - DPT01 | Subtype | ||
| 42 | P0881 - DPT02 | Subtype | ||
| 43 | P0881 - ELV01 | Dependant's education level | ||
| 44 | P0881 - ELV02 | Dependant's education level | ||
| 45 | P0881 - EXPTY | Expense type | ||
| 46 | P0881 - HAE01 | Indicator for the handicapped education | ||
| 47 | P0881 - HAE02 | Indicator for the handicapped education | ||
| 48 | P0881 - HAN01 | Indicator for the handicapped insurance | ||
| 49 | P0881 - HAN02 | Indicator for the handicapped insurance | ||
| 50 | P0881 - NAM01 | Expense amount info from NTS | ||
| 51 | P0881 - NAM02 | Expense amount info from NTS | ||
| 52 | P0881 - OAM01 | Expense amount info from other source | ||
| 53 | P0881 - OAM02 | Expense amount info from other source | ||
| 54 | P0881 - OBJ01 | Object Identification | ||
| 55 | P0881 - OBJ02 | Object Identification | ||
| 56 | P0881 - SUBTY | Subtype | ||
| 57 | PKR81205 - CDA01 | Credit amount for medical expense | ||
| 58 | PKR81205 - CDA02 | Credit amount for medical expense | ||
| 59 | PKR81205 - CDT01 | Credit Card count for medical exp | ||
| 60 | PKR81205 - CDT02 | Credit Card count for medical exp | ||
| 61 | PKR81208 - PCD01 | Proof Code for Medical Expense Classification | ||
| 62 | PKR81208 - PCD02 | Proof Code for Medical Expense Classification | ||
| 63 | PKRDEDUCTDETAIL - CAETC | Expense amount info from other source | ||
| 64 | PKRDEDUCTDETAIL - CANTS | Expense amount info from NTS | ||
| 65 | PKRDEDUCTDETAIL - CRETC | Expense amount info from other source | ||
| 66 | PKRDEDUCTDETAIL - CRNTS | Expense amount info from NTS | ||
| 67 | PKRDEDUCTDETAIL - DEETC | Expense amount info from other source | ||
| 68 | PKRDEDUCTDETAIL - DENTS | Expense amount info from NTS | ||
| 69 | PKRDEDUCTDETAIL - DOETC | Expense amount info from other source (Length 13) | ||
| 70 | PKRDEDUCTDETAIL - DONTS | Expense amount info from NTS (Length 13) | ||
| 71 | PKRDEDUCTDETAIL - EDETC | Expense amount info from other source | ||
| 72 | PKRDEDUCTDETAIL - EDNTS | Expense amount info from NTS | ||
| 73 | PKRDEDUCTDETAIL - GIETC | Expense amount info from other source | ||
| 74 | PKRDEDUCTDETAIL - GINTS | Expense amount info from NTS | ||
| 75 | PKRDEDUCTDETAIL - INETC | Expense amount info from other source | ||
| 76 | PKRDEDUCTDETAIL - INNTS | Expense amount info from NTS | ||
| 77 | PKRDEDUCTDETAIL - MEETC | Expense amount info from other source | ||
| 78 | PKRDEDUCTDETAIL - MENTS | Expense amount info from NTS | ||
| 79 | PKRDEDUCTDETAIL - OBJPS | Object Identification | ||
| 80 | PKRDEDUCTDETAIL - PTETC | Expense amount info from other source | ||
| 81 | PKRDEDUCTDETAIL - PTNTS | Expense amount info from NTS | ||
| 82 | PKRDEDUCTDETAIL - SUBTY | Subtype | ||
| 83 | PKRDEDUCTDETAIL - TRETC | Expense amount info from other source | ||
| 84 | PKRDEDUCTDETAIL - TRNTS | Expense amount info from NTS | ||
| 85 | PS0812 - AMT01 | Amount for medical expense paid by cash | ||
| 86 | PS0812 - AMT02 | Amount for medical expense paid by cash | ||
| 87 | PS0812 - CDA01 | Credit amount for medical expense | ||
| 88 | PS0812 - CDA02 | Credit amount for medical expense | ||
| 89 | PS0812 - CDT01 | Credit Card count for medical exp | ||
| 90 | PS0812 - CDT02 | Credit Card count for medical exp | ||
| 91 | PS0812 - CNT01 | Count for medical expense by cash | ||
| 92 | PS0812 - CNT02 | Count for medical expense by cash | ||
| 93 | PS0812 - CUR01 | Medical expense currency | ||
| 94 | PS0812 - CUR02 | Medical expense currency | ||
| 95 | PS0812 - FLNTS | Flag for NTS data or others | ||
| 96 | PS0812 - NAM01 | Name of supply | ||
| 97 | PS0812 - NUM01 | Biz number of supply | ||
| 98 | PS0812 - NUM02 | Biz number of supply | ||
| 99 | PS0812 - OBJ01 | Object Identification | ||
| 100 | PS0812 - OBJ02 | Object Identification | ||
| 101 | PS0812 - PCD01 | Proof Code for Medical Expense Classification | ||
| 102 | PS0812 - PCD02 | Proof Code for Medical Expense Classification | ||
| 103 | PS0812 - SUB01 | Subtype | ||
| 104 | PS0812 - SUB02 | Subtype | ||
| 105 | PS0858 - CRVIN | Carried Over Donation Indicator | ||
| 106 | PS0858 - DEDPR | Deducted Amount Till Previous Year | ||
| 107 | PS0858 - DEPOI | Object Identification | ||
| 108 | PS0858 - DEPTY | Subtype | ||
| 109 | PS0858 - DOAMT | Amount for donation expense | ||
| 110 | PS0858 - DOCOD | Donation Code | ||
| 111 | PS0858 - FLNTS | Flag for NTS data or others | ||
| 112 | PS0881 - CDM01 | Expense in Certificated Medical Center | ||
| 113 | PS0881 - CDM02 | Expense in Certificated Medical Center | ||
| 114 | PS0881 - CUR01 | Expense currency key | ||
| 115 | PS0881 - CUR02 | Expense currency key | ||
| 116 | PS0881 - DPT01 | Subtype | ||
| 117 | PS0881 - DPT02 | Subtype | ||
| 118 | PS0881 - ELV01 | Dependant's education level | ||
| 119 | PS0881 - ELV02 | Dependant's education level | ||
| 120 | PS0881 - EXPTY | Expense type | ||
| 121 | PS0881 - HAE01 | Indicator for the handicapped education | ||
| 122 | PS0881 - HAE02 | Indicator for the handicapped education | ||
| 123 | PS0881 - HAN01 | Indicator for the handicapped insurance | ||
| 124 | PS0881 - HAN02 | Indicator for the handicapped insurance | ||
| 125 | PS0881 - NAM01 | Expense amount info from NTS | ||
| 126 | PS0881 - NAM02 | Expense amount info from NTS | ||
| 127 | PS0881 - OAM01 | Expense amount info from other source | ||
| 128 | PS0881 - OAM02 | Expense amount info from other source | ||
| 129 | PS0881 - OBJ01 | Object Identification | ||
| 130 | PS0881 - OBJ02 | Object Identification | ||
| 131 | PSHDR - BEGDA | Start Date | ||
| 132 | PSHDR - BEGDA | Start Date | SOURCE REFERENCE(I_BEGDA) TYPE P0542-BEGDA |
|
| 133 | PSHDR - ENDDA | End Date | ||
| 134 | PSHDR - ENDDA | End Date | SOURCE REFERENCE(I_ENDDA) TYPE P0542-ENDDA |
|
| 135 | PSHDR - OBJPS | Object Identification | ||
| 136 | PSHDR - PERNR | Personnel Number | SOURCE REFERENCE(EMPLOYEENUMBER) TYPE P0542-PERNR |
|
| 137 | PSHDR - PERNR | Personnel Number | ||
| 138 | PSHDR - SUBTY | Subtype | ||
| 139 | PSKEY - BEGDA | Start Date | SOURCE REFERENCE(I_BEGDA) TYPE P0542-BEGDA |
|
| 140 | PSKEY - BEGDA | Start Date | ||
| 141 | PSKEY - ENDDA | End Date | ||
| 142 | PSKEY - ENDDA | End Date | SOURCE REFERENCE(I_ENDDA) TYPE P0542-ENDDA |
|
| 143 | PSKEY - OBJPS | Object Identification | ||
| 144 | PSKEY - PERNR | Personnel Number | ||
| 145 | PSKEY - PERNR | Personnel Number | SOURCE REFERENCE(EMPLOYEENUMBER) TYPE P0542-PERNR |
|
| 146 | PSKEY - SUBTY | Subtype | ||
| 147 | T511P - BETRG | HR Payroll: Amount | ||
| 148 | T511P - ENDDA | End Date |