Table/Structure Field list used by SAP ABAP Function Module HRXSS_IN_CLMS_CLAIM_ADV_APPEMP (IPS-Claims:Extract & Update transaction data)
SAP ABAP Function Module
HRXSS_IN_CLMS_CLAIM_ADV_APPEMP (IPS-Claims:Extract & Update transaction data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET1 - MESSAGE | Message Text | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 4 | BAPIRET2 - NUMBER | Message Number | ||
| 5 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 7 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 8 | BAPIRET2 - MESSAGE | Message Text | ||
| 9 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 10 | HRI5581 - ABKRS | Payroll Area | ||
| 11 | HRP5581 - ABKRS | Payroll Area | ||
| 12 | P0000 - PERNR | Personnel Number | ||
| 13 | P0045 - DARBT | Loan amount granted | ||
| 14 | PA0045 - DARBT | Loan amount granted | ||
| 15 | PA0045 - OBJPS | Object Identification | ||
| 16 | PAKEY - OBJPS | Object Identification | ||
| 17 | PIN_CLAIM_ADV_TRNS - REQ_STATUS | Status of the Request | ||
| 18 | PIN_CLAIM_ADV_TRNS - REQ_ENDDA | Request's Validity end date | ||
| 19 | PIN_CLAIM_ADV_TRNS - REQ_BEGDA | Validity Begin Date of Request | ||
| 20 | PIN_CLAIM_ADV_TRNS - REIMB_TYP | Reimbursement Type | ||
| 21 | PIN_CLAIM_ADV_TRNS - REFERENCE | System generated Reference Number | ||
| 22 | PIN_CLAIM_ADV_TRNS - PERNR | Personnel number | ||
| 23 | PIN_CLAIM_ADV_TRNS - ELLG_VALUE | Approved Claim/Advance value | ||
| 24 | PIN_CLAIM_ADV_TRNS - OFFCYCLE_F | Off cycle Indicator | ||
| 25 | PIN_CLAIM_ADV_TRNS - EXMP_VALUE | Approved Claim/Advance value | ||
| 26 | PIN_CLAIM_ADV_TRNS - ERROR_F | Infotype update Error flag | ||
| 27 | PIN_CLAIM_ADV_TRNS - EMP_COMMENT | Comment | ||
| 28 | PIN_CLAIM_ADV_TRNS - DEL_IND | Delete indicator | ||
| 29 | PIN_CLAIM_ADV_TRNS - CLM_VALUE | Approved Claim/Advance value | ||
| 30 | PIN_CLAIM_ADV_TRNS - CLM_UNIT | Text field with length of 5 | ||
| 31 | PIN_CLAIM_ADV_TRNS - BAL_VALUE | Approved Claim/Advance value | ||
| 32 | PIN_CLAIM_ADV_TRNS - ADVANCE_REF | System generated Reference Number | ||
| 33 | PIN_CLAIM_ADV_TRNS - ADVANCE_F | Advance indicator | ||
| 34 | PS0045 - DARBT | Loan amount granted | ||
| 35 | PSHDR - PERNR | Personnel Number | ||
| 36 | PSKEY - PERNR | Personnel Number | ||
| 37 | RPCCLMIN - CLAMN | Amount to be Claimed | ||
| 38 | T500C - WAERS | Currency Key | ||
| 39 | T512W - LGART | Wage Type | ||
| 40 | T538B - EITXT | Text for time/measurement unit | ||
| 41 | T549Q - PABRJ | Payroll Year | ||
| 42 | T54C1 - CUMTY | Cumulation Type | ||
| 43 | T54C1 - CUMNO | Cumulation Interval Number | ||
| 44 | T591S - STEXT | Name of Subtype | ||
| 45 | T7INA9 - ALGRP | Pay scale grouping for allowances | ||
| 46 | T7INA9 - AMUNT | Amount of RAP | ||
| 47 | T7INA9 - RAPNO | RAP number | ||
| 48 | T7INA9 - RFLAG | Determing the behavior of wagetype | ||
| 49 | T7INAA - CFPER | Maximum Carry Forward Period | ||
| 50 | T7INAE - CFNUM | RAP number | ||
| 51 | T7INAE - PERCD | Period Code | ||
| 52 | T7INAE - CFAMT | Carry forward amount | ||
| 53 | T7INCLM_ADV_TRNS - REQ_STATUS | Status of the Request | ||
| 54 | T7INCLM_ADV_TRNS - REQ_ENDDA | Request's Validity end date | ||
| 55 | T7INCLM_ADV_TRNS - REQ_BEGDA | Validity Begin Date of Request | ||
| 56 | T7INCLM_ADV_TRNS - REIMB_TYP | Reimbursement Type | ||
| 57 | T7INCLM_ADV_TRNS - REFERENCE | System generated Reference Number | ||
| 58 | T7INCLM_ADV_TRNS - PERNR | Personnel number | ||
| 59 | T7INCLM_ADV_TRNS - EXMP_VALUE | Approved Claim/Advance value | ||
| 60 | T7INCLM_ADV_TRNS - ERROR_F | Infotype update Error flag | ||
| 61 | T7INCLM_ADV_TRNS - DEL_IND | Delete indicator | ||
| 62 | T7INCLM_ADV_TRNS - CLM_VALUE | Approved Claim/Advance value | ||
| 63 | T7INCLM_ADV_TRNS - CLM_UNIT | Unit Key | ||
| 64 | T7INCLM_ADV_TRNS - ADVANCE_REF | System generated Reference Number | ||
| 65 | T7INCLM_ADV_TRNS - ADVANCE_F | Advance indicator | ||
| 66 | T7INCLM_ADV_TRNS - OFFCYCLE_F | Off cycle Indicator | ||
| 67 | T7INLOAN_SBT_MD - LOAN_STYPE | Subtype | ||
| 68 | T7INREIMB_LNSTYP - REIMB_TYP | Reimbursement Type | ||
| 69 | T7INREIMB_LNSTYP - LOAN_STYPE | Subtype | ||
| 70 | T7INREIM_TRNSDT - REFERENCE | System generated Reference Number | ||
| 71 | T7INT8 - TAXTX | Description for tax code | ||
| 72 | T7INT9 - TAXCD | Tax code for evaluating tax exemptions | ||
| 73 | T7INTRNS_METADAT - PERNR | Personnel number | ||
| 74 | T7INTRNS_METADAT - REFERENCE | System generated Reference Number | ||
| 75 | T7INTRNS_METADAT - REIMB_TYP | Reimbursement Type | ||
| 76 | T7INTRNS_METADAT - REMARK | Comment | ||
| 77 | T7INTRNS_METADAT - REQ_CSTATUS | Status of the Request |