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 |