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 |