Table/Structure Field list used by SAP ABAP Function Module HRXSS_IN_CL_REIM_ELIGIBLITY (Balance Eligiblity Value of a Reimbursement)
SAP ABAP Function Module
HRXSS_IN_CL_REIM_ELIGIBLITY (Balance Eligiblity Value of a Reimbursement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
2 | ![]() |
BAPIRET2 - ID | Message Class | |
3 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
4 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
5 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
6 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
7 | ![]() |
PA0001 - BEGDA | Start Date | |
8 | ![]() |
PA0001 - ENAME | Formatted Name of Employee or Applicant | |
9 | ![]() |
PA0001 - ENDDA | End Date | |
10 | ![]() |
PA0001 - PERNR | Personnel number | |
11 | ![]() |
PA0001 - SPRPS | Lock Indicator for HR Master Data Record | |
12 | ![]() |
PA0001 - SUBTY | Subtype | |
13 | ![]() |
PA0002 - CNAME | Complete Name | |
14 | ![]() |
PAKEY - PERNR | Personnel number | |
15 | ![]() |
PAKEY - SUBTY | Subtype | |
16 | ![]() |
PAKEY - SPRPS | Lock Indicator for HR Master Data Record | |
17 | ![]() |
PAKEY - ENDDA | End Date | |
18 | ![]() |
PAKEY - BEGDA | Start Date | |
19 | ![]() |
PIN_ADV_REPAY - APAMT | Approved Amount | |
20 | ![]() |
PIN_CLTRAN_CREATE - REFNR | Request Reference Number | |
21 | ![]() |
PIN_CLTRAN_CREATE - RETYP | Reimbursement Type | |
22 | ![]() |
PIN_CLTRAN_CREATE - RQCAN | Request Creation Solution Type | |
23 | ![]() |
PIN_CLTRAN_CREATE - RQTYP | Request Type | |
24 | ![]() |
PIN_CLTRAN_DATA - PHASE | Phase Of the Request | |
25 | ![]() |
PIN_CLTRAN_DATA - RQTYP | Request Type | |
26 | ![]() |
PIN_CLTRAN_DATA - RQCAN | Request Creation Solution Type | |
27 | ![]() |
PIN_CLTRAN_DATA - REFNR | Request Reference Number | |
28 | ![]() |
PIN_CLTRAN_DATA - CSTAT | Status Of the Request | |
29 | ![]() |
PIN_CLTRAN_DATA - RETYP | Reimbursement Type | |
30 | ![]() |
PIN_CLTRAN_TRANSIENT - CSTAT | Status Of the Request | |
31 | ![]() |
PIN_CLTRAN_TRANSIENT - PHASE | Phase Of the Request | |
32 | ![]() |
PIN_HEADER_SF - UNIT | Unit Key | |
33 | ![]() |
PIN_HEADER_SF - WAERS | Currency Key | |
34 | ![]() |
PIN_HEADER_SF - RQNUM | Requested Number | |
35 | ![]() |
PIN_HEADER_SF - RQAMT | Requested Amount | |
36 | ![]() |
PIN_HEADER_SF - APNUM | Approved Number | |
37 | ![]() |
PIN_HEADER_SF - APAMT | Approved Amount | |
38 | ![]() |
PIN_REIMB_DATA2 - VALID_TO | End Date | |
39 | ![]() |
PIN_REIMB_DATA2 - VALID_FROM | Start Date | |
40 | ![]() |
PIN_REIMB_DATA2 - UTEXT | Long Text | |
41 | ![]() |
PIN_REIMB_DATA2 - UNPAMT | Payment Due | |
42 | ![]() |
PIN_REIMB_DATA2 - UNIT | Currency Key | |
43 | ![]() |
PIN_REIMB_DATA2 - TOTAMT | Eligible Value | |
44 | ![]() |
PIN_REIMB_DATA2 - TAXTX | Reimbursement Type Text | |
45 | ![]() |
PIN_REIMB_DATA2 - PERNR | Personnel number | |
46 | ![]() |
PIN_REIMB_DATA2 - RETYP | Reimbursement Type | |
47 | ![]() |
PIN_REIMB_DATA2 - BALAMT | Balance Value | |
48 | ![]() |
PIN_REIMB_DATA2 - CRTAMT | Paid Value | |
49 | ![]() |
PIN_REIMB_DATA2 - EMPNAM | Employee Name | |
50 | ![]() |
PIN_REIMB_DATA2 - ISAMT | Is Amount | |
51 | ![]() |
PIN_REIMB_DATA2 - ISOAC | On Actuals | |
52 | ![]() |
PIN_REIMB_DATA2 - IPAMT | In-Process Value | |
53 | ![]() |
PIN_RETEL - TAXCD | Tax code for evaluating tax exemptions | |
54 | ![]() |
PIN_RETEL - UNPAM | Amount of RAP | |
55 | ![]() |
PIN_RETEL - UNIT | Currency Key | |
56 | ![]() |
PIN_RETEL - TOTAM | Amount of RAP | |
57 | ![]() |
PIN_RETEL - ISOAC | Checkbox | |
58 | ![]() |
PIN_RETEL - ISAMT | Checkbox | |
59 | ![]() |
PIN_RETEL - ENDTE | End Date | |
60 | ![]() |
PIN_RETEL - CRTAM | Amount of RAP | |
61 | ![]() |
PIN_RETEL - BGDTE | Start Date | |
62 | ![]() |
PIN_RETEL - BALAM | Amount of RAP | |
63 | ![]() |
PIN_TRANSD_HEADER - WAERS | Currency Key | |
64 | ![]() |
PIN_TRANSD_HEADER - UNIT | Unit Key | |
65 | ![]() |
PIN_TRANSD_HEADER - RQTYP | Request Type | |
66 | ![]() |
PIN_TRANSD_HEADER - RQNUM | Requested Number | |
67 | ![]() |
PIN_TRANSD_HEADER - RQCAN | Request Creation Solution Type | |
68 | ![]() |
PIN_TRANSD_HEADER - RETYP | Reimbursement Type | |
69 | ![]() |
PIN_TRANSD_HEADER - REFNR | Request Reference Number | |
70 | ![]() |
PIN_TRANSD_HEADER - PHASE | Phase Of the Request | |
71 | ![]() |
PIN_TRANSD_HEADER - CSTAT | Status Of the Request | |
72 | ![]() |
PIN_TRANSD_HEADER - APNUM | Approved Number | |
73 | ![]() |
PIN_TRANSD_HEADER - APAMT | Approved Amount | |
74 | ![]() |
PIN_TRANSD_HEADER - RQAMT | Requested Amount | |
75 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
76 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
77 | ![]() |
PS0002 - CNAME | Complete Name | |
78 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
79 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
80 | ![]() |
T77WWW_CLREIM - MOLGA | Country Grouping | |
81 | ![]() |
T77WWW_CLREIM - RETYP | Reimbursement Type | |
82 | ![]() |
T77WWW_CLRETYPCH - BEGDA | Start Date | |
83 | ![]() |
T77WWW_CLRETYPCH - ENDDA | End Date | |
84 | ![]() |
T77WWW_CLRETYPCH - ISOAC | On Actuals | |
85 | ![]() |
T77WWW_CLRETYPCH - MOLGA | Country Grouping | |
86 | ![]() |
T77WWW_CLRETYPCH - RETYP | Reimbursement Type | |
87 | ![]() |
T7INT8 - MOLGA | Country Grouping | |
88 | ![]() |
T7INT8 - SPRSL | Language Key | |
89 | ![]() |
T7INT8 - TAXCD | Tax code for evaluating tax exemptions | |
90 | ![]() |
T7INT8 - TAXTX | Description for tax code |