Table/Structure Field list used by SAP ABAP Function Module HR_YEA_GETEXPENSE (Read the expense information for YEA)
SAP ABAP Function Module
HR_YEA_GETEXPENSE (Read the expense information for YEA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
P0021 - BEGDA | Start Date | |
2 | ![]() |
P0021 - FGBDT | Date of Birth | |
3 | ![]() |
P0021 - OBJPS | Object Identification | |
4 | ![]() |
P0021 - SUBTY | Subtype | |
5 | ![]() |
P0540 - BEGDA | Start Date | |
6 | ![]() |
P0540 - HNDID | Indicator for the handicapped | |
7 | ![]() |
P0540 - OBJPS | Object Identification | |
8 | ![]() |
P0540 - SUBTY | Subtype | |
9 | ![]() |
P0541 - HNDEE | Handicapped employee | |
10 | ![]() |
P0542 - BEGDA | Start Date | |
11 | ![]() |
P0542 - BEGDA | Start Date | SOURCE VALUE(I_BEGDA) LIKE P0542-BEGDA |
12 | ![]() |
P0542 - ENDDA | End Date | |
13 | ![]() |
P0542 - ENDDA | End Date | SOURCE VALUE(I_ENDDA) LIKE P0542-ENDDA |
14 | ![]() |
P0542 - PERNR | Personnel Number | |
15 | ![]() |
P0542 - PERNR | Personnel Number | SOURCE VALUE(EMPLOYEENUMBER) LIKE P0542-PERNR |
16 | ![]() |
P0812 - AMT01 | Amount for medical expense paid by cash | |
17 | ![]() |
P0812 - AMT02 | Amount for medical expense paid by cash | |
18 | ![]() |
P0812 - CDA01 | Credit amount for medical expense | |
19 | ![]() |
P0812 - CDA02 | Credit amount for medical expense | |
20 | ![]() |
P0812 - CDT01 | Credit Card count for medical exp | |
21 | ![]() |
P0812 - CDT02 | Credit Card count for medical exp | |
22 | ![]() |
P0812 - CNT01 | Count for medical expense by cash | |
23 | ![]() |
P0812 - CNT02 | Count for medical expense by cash | |
24 | ![]() |
P0812 - CUR01 | Medical expense currency | |
25 | ![]() |
P0812 - CUR02 | Medical expense currency | |
26 | ![]() |
P0812 - NAM01 | Name of supply | |
27 | ![]() |
P0812 - NUM01 | Biz number of supply | |
28 | ![]() |
P0812 - NUM02 | Biz number of supply | |
29 | ![]() |
P0812 - OBJ01 | Object Identification | |
30 | ![]() |
P0812 - OBJ02 | Object Identification | |
31 | ![]() |
P0812 - SUB01 | Subtype | |
32 | ![]() |
P0812 - SUB02 | Subtype | |
33 | ![]() |
P0812 - SUBTY | Subtype | |
34 | ![]() |
P0858 - BEGDA | Start Date | |
35 | ![]() |
P0858 - DEDPR | Deducted Amount Till Previous Year | |
36 | ![]() |
P0858 - DOAMT | Amount for donation expense | |
37 | ![]() |
P0858 - DOCOD | Donation Code | |
38 | ![]() |
P0881 - CDM01 | Expense in Certificated Medical Center | |
39 | ![]() |
P0881 - CDM02 | Expense in Certificated Medical Center | |
40 | ![]() |
P0881 - CUR01 | Expense currency key | |
41 | ![]() |
P0881 - CUR02 | Expense currency key | |
42 | ![]() |
P0881 - DPT01 | Subtype | |
43 | ![]() |
P0881 - DPT02 | Subtype | |
44 | ![]() |
P0881 - ELV01 | Dependant's education level | |
45 | ![]() |
P0881 - ELV02 | Dependant's education level | |
46 | ![]() |
P0881 - EXPTY | Expense type | |
47 | ![]() |
P0881 - HAE01 | Indicator for the handicapped education | |
48 | ![]() |
P0881 - HAE02 | Indicator for the handicapped education | |
49 | ![]() |
P0881 - HAN01 | Indicator for the handicapped insurance | |
50 | ![]() |
P0881 - HAN02 | Indicator for the handicapped insurance | |
51 | ![]() |
P0881 - NAM01 | Expense amount info from NTS | |
52 | ![]() |
P0881 - NAM02 | Expense amount info from NTS | |
53 | ![]() |
P0881 - OAM01 | Expense amount info from other source | |
54 | ![]() |
P0881 - OAM02 | Expense amount info from other source | |
55 | ![]() |
P0881 - OBJ01 | Object Identification | |
56 | ![]() |
P0881 - OBJ02 | Object Identification | |
57 | ![]() |
P0881 - PNSTY | Secondary Category of Expense | |
58 | ![]() |
P0881 - PREIN | Previous Company | |
59 | ![]() |
P0881 - STY01 | Expense Category | |
60 | ![]() |
P0881 - STY02 | Expense Category | |
61 | ![]() |
P0881 - SUBTY | Subtype | |
62 | ![]() |
PKR81205 - CDA01 | Credit amount for medical expense | |
63 | ![]() |
PKR81205 - CDA02 | Credit amount for medical expense | |
64 | ![]() |
PKR81205 - CDT01 | Credit Card count for medical exp | |
65 | ![]() |
PKR81205 - CDT02 | Credit Card count for medical exp | |
66 | ![]() |
PKREXPENSE - CAADO | Amount for donation expense | |
67 | ![]() |
PKREXPENSE - CASHE | Expense paid by cash | |
68 | ![]() |
PKREXPENSE - CDEBF | Expense amount info from NTS | |
69 | ![]() |
PKREXPENSE - CDEEM | Expense amount info from NTS | |
70 | ![]() |
PKREXPENSE - CDEUN | Expense amount info from NTS | |
71 | ![]() |
PKREXPENSE - CMDED | Medical expense for the employee or dependents | |
72 | ![]() |
PKREXPENSE - CMDOH | Medical expenses for the aged | |
73 | ![]() |
PKREXPENSE - CMHND | Medical Expenses for the Disabled | |
74 | ![]() |
PKREXPENSE - CRBIZ | Business Related Expense | |
75 | ![]() |
PKREXPENSE - CRDCD | Expense for credit card | |
76 | ![]() |
PKREXPENSE - CRMED | Credit card expense at certificated medical center | |
77 | ![]() |
PKREXPENSE - DBTCD | Expense Paid by Debit/Check Card | |
78 | ![]() |
PKREXPENSE - DEEBF | Expense amount info from NTS | |
79 | ![]() |
PKREXPENSE - DEEEM | Expense amount info from NTS | |
80 | ![]() |
PKREXPENSE - DEEUN | Expense amount info from NTS | |
81 | ![]() |
PKREXPENSE - DESDO | Amount for donation expense | |
82 | ![]() |
PKREXPENSE - DON30 | Amount for donation expense | |
83 | ![]() |
PKREXPENSE - FCDEP | Non-handicapped dependents' education expense | |
84 | ![]() |
PKREXPENSE - FCEEE | Education expense for employee him/herself | |
85 | ![]() |
PKREXPENSE - FCEHD | Educational expense for the handicapped | |
86 | ![]() |
PKREXPENSE - FDSDO | Amount for donation expense | |
87 | ![]() |
PKREXPENSE - FLGDO | Amount for donation expense | |
88 | ![]() |
PKREXPENSE - FMDED | Medical expense for the employee or dependents | |
89 | ![]() |
PKREXPENSE - FMDOH | Medical expenses for the aged | |
90 | ![]() |
PKREXPENSE - FMHND | Medical Expenses for the Disabled | |
91 | ![]() |
PKREXPENSE - FOHIS | Insurance premium for handicapped person | |
92 | ![]() |
PKREXPENSE - FOTIS | Insurance premium expense | |
93 | ![]() |
PKREXPENSE - GIROE | Expense paid by giro institution | |
94 | ![]() |
PKREXPENSE - NDEBF | Number of dependants | |
95 | ![]() |
PKREXPENSE - NDEEM | Number of dependants | |
96 | ![]() |
PKREXPENSE - NDEHD | Number of dependants | |
97 | ![]() |
PKREXPENSE - NDEUN | Number of dependants | |
98 | ![]() |
PKREXPENSE - OTSDO | Amount for donation expense | |
99 | ![]() |
PKREXPENSE - POLDN | Amount for donation expense | |
100 | ![]() |
PKREXPENSE - PTCDO | Amount for donation expense | |
101 | ![]() |
PKREXPENSE - PUBTR | Expense for Public Transportation | |
102 | ![]() |
PKREXPENSE - RELDO | Amount for donation expense | |
103 | ![]() |
PKREXPENSE - SPCDO | Amount for donation expense | |
104 | ![]() |
PKREXPENSE - TRDMK | Expense Amount in Traditional Market | |
105 | ![]() |
PS0021 - FGBDT | Date of Birth | |
106 | ![]() |
PS0540 - HNDID | Indicator for the handicapped | |
107 | ![]() |
PS0541 - HNDEE | Handicapped employee | |
108 | ![]() |
PS0812 - AMT01 | Amount for medical expense paid by cash | |
109 | ![]() |
PS0812 - AMT02 | Amount for medical expense paid by cash | |
110 | ![]() |
PS0812 - CDA01 | Credit amount for medical expense | |
111 | ![]() |
PS0812 - CDA02 | Credit amount for medical expense | |
112 | ![]() |
PS0812 - CDT01 | Credit Card count for medical exp | |
113 | ![]() |
PS0812 - CDT02 | Credit Card count for medical exp | |
114 | ![]() |
PS0812 - CNT01 | Count for medical expense by cash | |
115 | ![]() |
PS0812 - CNT02 | Count for medical expense by cash | |
116 | ![]() |
PS0812 - CUR01 | Medical expense currency | |
117 | ![]() |
PS0812 - CUR02 | Medical expense currency | |
118 | ![]() |
PS0812 - NAM01 | Name of supply | |
119 | ![]() |
PS0812 - NUM01 | Biz number of supply | |
120 | ![]() |
PS0812 - NUM02 | Biz number of supply | |
121 | ![]() |
PS0812 - OBJ01 | Object Identification | |
122 | ![]() |
PS0812 - OBJ02 | Object Identification | |
123 | ![]() |
PS0812 - SUB01 | Subtype | |
124 | ![]() |
PS0812 - SUB02 | Subtype | |
125 | ![]() |
PS0858 - DEDPR | Deducted Amount Till Previous Year | |
126 | ![]() |
PS0858 - DOAMT | Amount for donation expense | |
127 | ![]() |
PS0858 - DOCOD | Donation Code | |
128 | ![]() |
PS0881 - CDM01 | Expense in Certificated Medical Center | |
129 | ![]() |
PS0881 - CDM02 | Expense in Certificated Medical Center | |
130 | ![]() |
PS0881 - CUR01 | Expense currency key | |
131 | ![]() |
PS0881 - CUR02 | Expense currency key | |
132 | ![]() |
PS0881 - DPT01 | Subtype | |
133 | ![]() |
PS0881 - DPT02 | Subtype | |
134 | ![]() |
PS0881 - ELV01 | Dependant's education level | |
135 | ![]() |
PS0881 - ELV02 | Dependant's education level | |
136 | ![]() |
PS0881 - EXPTY | Expense type | |
137 | ![]() |
PS0881 - HAE01 | Indicator for the handicapped education | |
138 | ![]() |
PS0881 - HAE02 | Indicator for the handicapped education | |
139 | ![]() |
PS0881 - HAN01 | Indicator for the handicapped insurance | |
140 | ![]() |
PS0881 - HAN02 | Indicator for the handicapped insurance | |
141 | ![]() |
PS0881 - NAM01 | Expense amount info from NTS | |
142 | ![]() |
PS0881 - NAM02 | Expense amount info from NTS | |
143 | ![]() |
PS0881 - OAM01 | Expense amount info from other source | |
144 | ![]() |
PS0881 - OAM02 | Expense amount info from other source | |
145 | ![]() |
PS0881 - OBJ01 | Object Identification | |
146 | ![]() |
PS0881 - OBJ02 | Object Identification | |
147 | ![]() |
PS0881 - PNSTY | Secondary Category of Expense | |
148 | ![]() |
PS0881 - PREIN | Previous Company | |
149 | ![]() |
PS0881 - STY01 | Expense Category | |
150 | ![]() |
PS0881 - STY02 | Expense Category | |
151 | ![]() |
PSHDR - BEGDA | Start Date | SOURCE VALUE(I_BEGDA) LIKE P0542-BEGDA |
152 | ![]() |
PSHDR - BEGDA | Start Date | |
153 | ![]() |
PSHDR - ENDDA | End Date | |
154 | ![]() |
PSHDR - ENDDA | End Date | SOURCE VALUE(I_ENDDA) LIKE P0542-ENDDA |
155 | ![]() |
PSHDR - OBJPS | Object Identification | |
156 | ![]() |
PSHDR - PERNR | Personnel Number | |
157 | ![]() |
PSHDR - PERNR | Personnel Number | SOURCE VALUE(EMPLOYEENUMBER) LIKE P0542-PERNR |
158 | ![]() |
PSHDR - SUBTY | Subtype | |
159 | ![]() |
PSKEY - BEGDA | Start Date | SOURCE VALUE(I_BEGDA) LIKE P0542-BEGDA |
160 | ![]() |
PSKEY - BEGDA | Start Date | |
161 | ![]() |
PSKEY - ENDDA | End Date | |
162 | ![]() |
PSKEY - ENDDA | End Date | SOURCE VALUE(I_ENDDA) LIKE P0542-ENDDA |
163 | ![]() |
PSKEY - OBJPS | Object Identification | |
164 | ![]() |
PSKEY - PERNR | Personnel Number | SOURCE VALUE(EMPLOYEENUMBER) LIKE P0542-PERNR |
165 | ![]() |
PSKEY - PERNR | Personnel Number | |
166 | ![]() |
PSKEY - SUBTY | Subtype | |
167 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
168 | ![]() |
T511K - KWERT | Value of payroll constants | |
169 | ![]() |
T511P - BETRG | HR Payroll: Amount |