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 |
---|---|---|---|---|
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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 |