Table/Structure Field list used by SAP ABAP Function Module HRXSS_IN_LOANS_TRANS_DATA (RFC to fetch Loans ESS transaction data)
SAP ABAP Function Module
HRXSS_IN_LOANS_TRANS_DATA (RFC to fetch Loans ESS transaction data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0045 - ANRCU | Currency Key | ||
| 2 | P0045 - BEGDA | Start Date | ||
| 3 | P0045 - DARBT | Loan amount granted | ||
| 4 | P0045 - DKOND | Loan conditions | ||
| 5 | P0045 - DLEND | Expected End of Loan | ||
| 6 | P0045 - ENDDA | End Date | ||
| 7 | P0045 - EXTDL | External Reference Number | ||
| 8 | P0045 - OBJPS | Object Identification | ||
| 9 | P0045 - SUBTY | Subtype | ||
| 10 | P0045 - TILBG | Repayment start | ||
| 11 | P0045 - TILBT | Repayment installment | ||
| 12 | P0078 - BETRG | Payment Amount | ||
| 13 | P0078 - BTRCU | Currency Key | ||
| 14 | P0078 - SEQNR | Number of Infotype Record With Same Key | ||
| 15 | P0078 - ZAHLA | Payment type | ||
| 16 | P0078 - ZAHLD | Payment Date | ||
| 17 | PIN_LOAN_REQ_EMP - AMT_CURR | Currency Key | ||
| 18 | PIN_LOAN_REQ_EMP - EFFECTIVE_INTRST | Effective Interest Rate | ||
| 19 | PIN_LOAN_REQ_EMP - EMP_COMMENT | Text (Length 120) | ||
| 20 | PIN_LOAN_REQ_EMP - GRANT_AMT | Loan amount granted | ||
| 21 | PIN_LOAN_REQ_EMP - INTEREST_PAID | HR Payroll: Amount | ||
| 22 | PIN_LOAN_REQ_EMP - LOAN_COND | Loan conditions | ||
| 23 | PIN_LOAN_REQ_EMP - LOAN_ENDDA | Expected End of Loan | ||
| 24 | PIN_LOAN_REQ_EMP - LOAN_TYP | Loan type | ||
| 25 | PIN_LOAN_REQ_EMP - LOAN_TYP_TXT | Name of Subtype | ||
| 26 | PIN_LOAN_REQ_EMP - OPEN_LOAN_AMT | Loan Balance | ||
| 27 | PIN_LOAN_REQ_EMP - PMT_AMT | Payment Amount | ||
| 28 | PIN_LOAN_REQ_EMP - PMT_DATE | Payment Date | ||
| 29 | PIN_LOAN_REQ_EMP - PMT_TYP | Payment type | ||
| 30 | PIN_LOAN_REQ_EMP - PMT_TYP_TXT | Name of Subtype | ||
| 31 | PIN_LOAN_REQ_EMP - PRINCIPAL_REPAID | HR Payroll: Amount | ||
| 32 | PIN_LOAN_REQ_EMP - PROCESS_F | Single-Character Flag | ||
| 33 | PIN_LOAN_REQ_EMP - REF_NR | External Reference Number | ||
| 34 | PIN_LOAN_REQ_EMP - REPMT_INSTALL | Repayment installment | ||
| 35 | PIN_LOAN_REQ_EMP - REPMT_START_DATE | Repayment start | ||
| 36 | PIN_LOAN_REQ_EMP - REQ_AMT | Loan amount granted | ||
| 37 | PIN_LOAN_REQ_EMP - REQ_BEGDA | Start Date | ||
| 38 | PIN_LOAN_REQ_EMP - REQ_ENDDA | End Date | ||
| 39 | PIN_LOAN_REQ_EMP - REQ_STATUS | Request Status | ||
| 40 | PIN_LOAN_REQ_EMP - SEQ_NR | Object Identification | ||
| 41 | PIN_RPMT_REQ_EMP - CURRENCY | Currency Key | ||
| 42 | PIN_RPMT_REQ_EMP - EMP_COMMENT | Text (Length 120) | ||
| 43 | PIN_RPMT_REQ_EMP - LN_TYP | Loan type | ||
| 44 | PIN_RPMT_REQ_EMP - PROCESS_F | Process Flag | ||
| 45 | PIN_RPMT_REQ_EMP - REF_NR | External Reference Number | ||
| 46 | PIN_RPMT_REQ_EMP - REPMT_AMT | Payment Amount | ||
| 47 | PIN_RPMT_REQ_EMP - REPMT_DATE | Payment Date | ||
| 48 | PIN_RPMT_REQ_EMP - REPMT_STATUS | Request Status | ||
| 49 | PIN_RPMT_REQ_EMP - REPMT_TYPE | Payment type | ||
| 50 | PIN_RPMT_REQ_EMP - REPMT_TYP_TXT | Name of Subtype | ||
| 51 | PIN_RPMT_REQ_EMP - SEQ_NR | Object Identification | ||
| 52 | PS0045 - ANRCU | Currency Key | ||
| 53 | PS0045 - DARBT | Loan amount granted | ||
| 54 | PS0045 - DKOND | Loan conditions | ||
| 55 | PS0045 - DLEND | Expected End of Loan | ||
| 56 | PS0045 - EXTDL | External Reference Number | ||
| 57 | PS0045 - TILBG | Repayment start | ||
| 58 | PS0045 - TILBT | Repayment installment | ||
| 59 | PS0078 - BETRG | Payment Amount | ||
| 60 | PS0078 - BTRCU | Currency Key | ||
| 61 | PS0078 - ZAHLA | Payment type | ||
| 62 | PS0078 - ZAHLD | Payment Date | ||
| 63 | PSHDR - BEGDA | Start Date | ||
| 64 | PSHDR - ENDDA | End Date | ||
| 65 | PSHDR - OBJPS | Object Identification | ||
| 66 | PSHDR - SEQNR | Number of Infotype Record With Same Key | ||
| 67 | PSHDR - SUBTY | Subtype | ||
| 68 | PSKEY - BEGDA | Start Date | ||
| 69 | PSKEY - ENDDA | End Date | ||
| 70 | PSKEY - OBJPS | Object Identification | ||
| 71 | PSKEY - SEQNR | Number of Infotype Record With Same Key | ||
| 72 | PSKEY - SUBTY | Subtype | ||
| 73 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 74 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 75 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 76 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 77 | T506W - PYDIR | Direction of Payment for Loan Payment | ||
| 78 | T7INLOAN_TRNSDT - APPR_AMT | Loan amount granted | ||
| 79 | T7INLOAN_TRNSDT - LOAN_CKEY | Currency Key | ||
| 80 | T7INLOAN_TRNSDT - LOAN_TYP | Loan type | ||
| 81 | T7INLOAN_TRNSDT - MOLGA | Country Grouping | ||
| 82 | T7INLOAN_TRNSDT - PAYMENT_AMT | Payment Amount | ||
| 83 | T7INLOAN_TRNSDT - PAYMENT_DATE | Payment Date | ||
| 84 | T7INLOAN_TRNSDT - PAYMENT_TYP | Payment type | ||
| 85 | T7INLOAN_TRNSDT - PERNR | Personnel number | ||
| 86 | T7INLOAN_TRNSDT - REFERENCE | System generated Reference Number | ||
| 87 | T7INLOAN_TRNSDT - REPAY_INSTALL | Repayment installment | ||
| 88 | T7INLOAN_TRNSDT - REPAY_START | Repayment start | ||
| 89 | T7INLOAN_TRNSDT - REQUESTED_AMOUNT | Loan amount granted | ||
| 90 | T7INLOAN_TRNSDT - REQ_BEGDA | Valid from date | ||
| 91 | T7INLOAN_TRNSDT - REQ_ENDDA | Valid To Date | ||
| 92 | T7INLOAN_TRNSDT - REQ_STATUS | Request Status | ||
| 93 | T7INREPAY_TRNS - LOAN_TYP | Loan type | ||
| 94 | T7INREPAY_TRNS - MOLGA | Country Grouping | ||
| 95 | T7INREPAY_TRNS - PERNR | Personnel number | ||
| 96 | T7INREPAY_TRNS - REFERENCE | System generated Reference Number | ||
| 97 | T7INREPAY_TRNS - REPAY_AMT | Payment Amount | ||
| 98 | T7INREPAY_TRNS - REPAY_CUKY | Currency Key | ||
| 99 | T7INREPAY_TRNS - REPAY_DT | Payment Date | ||
| 100 | T7INREPAY_TRNS - REPAY_TYP | Payment type | ||
| 101 | T7INREPAY_TRNS - REQ_STATUS | Request Status | ||
| 102 | T7INREPAY_TRNS - SEQ_NR_LN | Object Identification | ||
| 103 | T7INTRNS_META_DT - APPRVL_LVL | Approver Level | ||
| 104 | T7INTRNS_META_DT - APPRVL_STATUS | Request Status Wrt to Manager's approval | ||
| 105 | T7INTRNS_META_DT - MANDT | Client | ||
| 106 | T7INTRNS_META_DT - MOLGA | Country Grouping | ||
| 107 | T7INTRNS_META_DT - PERNR | Personnel number | ||
| 108 | T7INTRNS_META_DT - REFERENCE | System generated Reference Number | ||
| 109 | T7INTRNS_META_DT - REMARK | Approver's Comment | ||
| 110 | T7INTRNS_META_DT - REQ_CHDATE | Changed on | ||
| 111 | T7INTRNS_META_DT - REQ_CHTIME | Changed At | ||
| 112 | T7INTRNS_META_DT - REQ_CSTATUS | Request Status | ||
| 113 | T7INTRNS_META_DT - REQ_PSTATUS | Request's previous status prior to Mgr action | ||
| 114 | T7INTRNS_META_DT - REQ_TYP | Request Type | ||
| 115 | T7INTRNS_META_DT - REQ_USRID | User Name | ||
| 116 | T7INTRNS_META_DT - WORKIT_ID | Work item ID |