Table/Structure Field list used by SAP ABAP Function Module HRXSS_IN_CLMS_CLAIM_ADV_EMP (IPS-Claims:Extract & Update transaction data)
SAP ABAP Function Module
HRXSS_IN_CLMS_CLAIM_ADV_EMP (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 - MESSAGE | Message Text | ||
| 4 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 7 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 8 | BAPIRET2 - NUMBER | Message Number | ||
| 9 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 10 | HRI5581 - ABKRS | Payroll Area | ||
| 11 | HRP5581 - ABKRS | Payroll Area | ||
| 12 | P0021 - FAMSA | Type of Family Record | ||
| 13 | P0021 - FAVOR | First Name | ||
| 14 | P0021 - OBJPS | Object Identification | ||
| 15 | P0045 - DARBT | Loan amount granted | ||
| 16 | P0045 - EXTDL | External Reference Number | ||
| 17 | P0045 - OBJPS | Object Identification | ||
| 18 | P0045 - SUBTY | Subtype | ||
| 19 | P0078 - BETRG | Payment Amount | ||
| 20 | P0078 - DLART | Loan type | ||
| 21 | P0078 - OBJID | Object Identification | ||
| 22 | P0078 - SUBTY | Subtype | ||
| 23 | PA0045 - DARBT | Loan amount granted | ||
| 24 | PA0045 - OBJPS | Object Identification | ||
| 25 | PAKEY - OBJPS | Object Identification | ||
| 26 | PIN_CLAIM_ADV_TRNS - ADVANCE_F | Advance indicator | ||
| 27 | PIN_CLAIM_ADV_TRNS - ADVANCE_REF | System generated Reference Number | ||
| 28 | PIN_CLAIM_ADV_TRNS - BAL_VALUE | Approved Claim/Advance value | ||
| 29 | PIN_CLAIM_ADV_TRNS - CLM_UNIT | Text field with length of 5 | ||
| 30 | PIN_CLAIM_ADV_TRNS - CLM_VALUE | Approved Claim/Advance value | ||
| 31 | PIN_CLAIM_ADV_TRNS - DEL_IND | Delete indicator | ||
| 32 | PIN_CLAIM_ADV_TRNS - ELLG_VALUE | Approved Claim/Advance value | ||
| 33 | PIN_CLAIM_ADV_TRNS - EMP_COMMENT | Comment | ||
| 34 | PIN_CLAIM_ADV_TRNS - ERROR_F | Infotype update Error flag | ||
| 35 | PIN_CLAIM_ADV_TRNS - OFFCYCLE_F | Off cycle Indicator | ||
| 36 | PIN_CLAIM_ADV_TRNS - PERNR | Personnel number | ||
| 37 | PIN_CLAIM_ADV_TRNS - PROCESS_F | Single-Character Flag | ||
| 38 | PIN_CLAIM_ADV_TRNS - REFERENCE | System generated Reference Number | ||
| 39 | PIN_CLAIM_ADV_TRNS - REIMB_TYP | Reimbursement Type | ||
| 40 | PIN_CLAIM_ADV_TRNS - REQ_BEGDA | Validity Begin Date of Request | ||
| 41 | PIN_CLAIM_ADV_TRNS - REQ_ENDDA | Request's Validity end date | ||
| 42 | PIN_CLAIM_ADV_TRNS - REQ_STATUS | Status of the Request | ||
| 43 | PIN_DEPENDENTS - FAMSA | Type of Family Record | ||
| 44 | PIN_DEPENDENTS - FAVOR | First Name | ||
| 45 | PIN_DEPENDENTS - OBJPS | Object Identification | ||
| 46 | PIN_DEPENDENTS - PERNR | Personnel number | ||
| 47 | PIN_DEPENDENTS - SBTTX | Name of Subtype | ||
| 48 | PIN_TAXCD_SUBTY45 - LOAN_COND | Loan conditions | ||
| 49 | PIN_TAXCD_SUBTY45 - REIMB_TYP | Tax code for evaluating tax exemptions | ||
| 50 | PIN_TAXCD_SUBTY45 - SUBTYP | Subtype | ||
| 51 | PS0021 - FAMSA | Type of Family Record | ||
| 52 | PS0021 - FAVOR | First Name | ||
| 53 | PS0045 - DARBT | Loan amount granted | ||
| 54 | PS0045 - EXTDL | External Reference Number | ||
| 55 | PS0078 - BETRG | Payment Amount | ||
| 56 | PS0078 - DLART | Loan type | ||
| 57 | PS0078 - OBJID | Object Identification | ||
| 58 | PSHDR - OBJPS | Object Identification | ||
| 59 | PSHDR - SUBTY | Subtype | ||
| 60 | PSKEY - OBJPS | Object Identification | ||
| 61 | PSKEY - SUBTY | Subtype | ||
| 62 | RPCCLMIN - CLAMN | Amount to be Claimed | ||
| 63 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 64 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 65 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 66 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 67 | T500C - WAERS | Currency Key | ||
| 68 | T512W - LGART | Wage Type | ||
| 69 | T549Q - PABRJ | Payroll Year | ||
| 70 | T54C1 - CUMNO | Cumulation Interval Number | ||
| 71 | T54C1 - CUMTY | Cumulation Type | ||
| 72 | T591S - INFTY | Infotype | ||
| 73 | T591S - SPRSL | Language Key | ||
| 74 | T591S - STEXT | Name of Subtype | ||
| 75 | T591S - SUBTY | Subtype | ||
| 76 | T7INA9 - ALGRP | Pay scale grouping for allowances | ||
| 77 | T7INA9 - AMUNT | Amount of RAP | ||
| 78 | T7INA9 - MOLGA | Country Grouping | ||
| 79 | T7INA9 - RAPNO | RAP number | ||
| 80 | T7INA9 - RFLAG | Determing the behavior of wagetype | ||
| 81 | T7INAA - CFPER | Maximum Carry Forward Period | ||
| 82 | T7INAE - CFAMT | Carry forward amount | ||
| 83 | T7INAE - CFNUM | RAP number | ||
| 84 | T7INAE - PERCD | Period Code | ||
| 85 | T7INCLM_ADV_TRNS - ADVANCE_F | Advance indicator | ||
| 86 | T7INCLM_ADV_TRNS - ADVANCE_REF | System generated Reference Number | ||
| 87 | T7INCLM_ADV_TRNS - CLM_CURKEY | IPS Claims: Currency key for Claims/ Advance | ||
| 88 | T7INCLM_ADV_TRNS - CLM_UNIT | Unit Key | ||
| 89 | T7INCLM_ADV_TRNS - CLM_VALUE | Approved Claim/Advance value | ||
| 90 | T7INCLM_ADV_TRNS - DEL_IND | Delete indicator | ||
| 91 | T7INCLM_ADV_TRNS - ERROR_F | Infotype update Error flag | ||
| 92 | T7INCLM_ADV_TRNS - OFFCYCLE_F | Off cycle Indicator | ||
| 93 | T7INCLM_ADV_TRNS - PERNR | Personnel number | ||
| 94 | T7INCLM_ADV_TRNS - REFERENCE | System generated Reference Number | ||
| 95 | T7INCLM_ADV_TRNS - REIMB_TYP | Reimbursement Type | ||
| 96 | T7INCLM_ADV_TRNS - REQ_BEGDA | Validity Begin Date of Request | ||
| 97 | T7INCLM_ADV_TRNS - REQ_ENDDA | Request's Validity end date | ||
| 98 | T7INCLM_ADV_TRNS - REQ_STATUS | Status of the Request | ||
| 99 | T7INLOAN_SBT_MD - LOAN_STYPE | Subtype | ||
| 100 | T7INLOAN_SBT_MD - MOLGA | Country Grouping | ||
| 101 | T7INLOAN_SBT_MD - REQ_TYPE | Request Type | ||
| 102 | T7INREIMB_LNSTYP - LOAN_COND | Loan conditions | ||
| 103 | T7INREIMB_LNSTYP - LOAN_STYPE | Subtype | ||
| 104 | T7INREIMB_LNSTYP - MOLGA | Country Grouping | ||
| 105 | T7INREIMB_LNSTYP - REIMB_TYP | Reimbursement Type | ||
| 106 | T7INREIM_TRNSDT - PERNR | Personnel number | ||
| 107 | T7INREIM_TRNSDT - REFERENCE | System generated Reference Number | ||
| 108 | T7INREIM_TRNSDT - REIMB_TYP | Reimbursement Type | ||
| 109 | T7INT9 - TAXCD | Tax code for evaluating tax exemptions | ||
| 110 | T7INTRNS_METADAT - APPRVL_LVL | IPS: Approver Level | ||
| 111 | T7INTRNS_METADAT - APPRVL_STATUS | IPS: Request status wrt Manager's approval | ||
| 112 | T7INTRNS_METADAT - PERNR | Personnel number | ||
| 113 | T7INTRNS_METADAT - REFERENCE | System generated Reference Number | ||
| 114 | T7INTRNS_METADAT - REIMB_TYP | Reimbursement Type | ||
| 115 | T7INTRNS_METADAT - REMARK | Comment | ||
| 116 | T7INTRNS_METADAT - REQ_CHDATE | Date of Approval/Rejection | ||
| 117 | T7INTRNS_METADAT - REQ_CHTIME | IPS: Change Time | ||
| 118 | T7INTRNS_METADAT - REQ_CSTATUS | Status of the Request | ||
| 119 | T7INTRNS_METADAT - REQ_PSTATUS | IPS: Request's previous status prior to Mgr action | ||
| 120 | T7INTRNS_METADAT - REQ_USRID | Last / Latest Approver User ID | ||
| 121 | T7INTRNS_METADAT - WORKIT_ID | Work item ID |