Table/Structure Field list used by SAP ABAP Program LHRPY_LOAN_REPTF01 (Include LHRPY_LOAN_REPORTINGF01)
SAP ABAP Program
LHRPY_LOAN_REPTF01 (Include LHRPY_LOAN_REPORTINGF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
HRPAY99_CURRCONV_DATA - EMPLOYEENUMBER | Personnel Number | |
2 | ![]() |
HRPAY99_CURRCONV_DATA - PAYROLL_PERIOD | HRPAY99_CURRCONV_DATA-PAYROLL_PERIOD | |
3 | ![]() |
HRPAY99_CURRCONV_DATA - PAYROLL_TYPE | Payroll type | |
4 | ![]() |
P0001 - ABKRS | Payroll Area | |
5 | ![]() |
P0001 - BEGDA | Start Date | |
6 | ![]() |
P0001 - ENDDA | End Date | |
7 | ![]() |
P0001 - WERKS | Personnel Area | |
8 | ![]() |
P0045 - ANRCU | Currency Key | |
9 | ![]() |
P0045 - ANRTE | Annuity installment | |
10 | ![]() |
P0045 - BEGDA | Start Date | |
11 | ![]() |
P0045 - DLART | Loan type | |
12 | ![]() |
P0045 - FLAG1 | Reserved Field/Unused Field | |
13 | ![]() |
P0045 - OBJPS | Object Identification | |
14 | ![]() |
P0045 - PERNR | Personnel Number | |
15 | ![]() |
P0045 - TILBG | Repayment start | |
16 | ![]() |
P0045 - TILBT | Repayment installment | |
17 | ![]() |
P0045 - TILCU | Currency Key | |
18 | ![]() |
PA0045 - BEGDA | Start Date | |
19 | ![]() |
PA0045 - ENDDA | End Date | |
20 | ![]() |
PA0045 - OBJPS | Object Identification | |
21 | ![]() |
PA0045 - PERNR | Personnel number | |
22 | ![]() |
PA0045 - SPRPS | Lock Indicator for HR Master Data Record | |
23 | ![]() |
PA0045 - SUBTY | Subtype | |
24 | ![]() |
PAKEY - BEGDA | Start Date | |
25 | ![]() |
PAKEY - ENDDA | End Date | |
26 | ![]() |
PAKEY - OBJPS | Object Identification | |
27 | ![]() |
PAKEY - PERNR | Personnel number | |
28 | ![]() |
PAKEY - SPRPS | Lock Indicator for HR Master Data Record | |
29 | ![]() |
PAKEY - SUBTY | Subtype | |
30 | ![]() |
PC2APER - ABKRS | Payroll Area | |
31 | ![]() |
PC2APER - BEGDA | Start Date | |
32 | ![]() |
PC2APER - ENDDA | End Date | |
33 | ![]() |
PC2APER - PBEGD | Start Date | |
34 | ![]() |
PC2APER - PENDD | End Date | |
35 | ![]() |
PC2PAPER - PABRJ | Payroll year for determining time period | |
36 | ![]() |
PC2PAPER - PABRP | Payroll period for determining time period | |
37 | ![]() |
PCLO_ALL_LC - LCTAB | PCLO_ALL_LC-LCTAB | |
38 | ![]() |
PCLO_ALL_LC - LOID | PCLO_ALL_LC-LOID | |
39 | ![]() |
PCLO_ID - DLART | Loan type | |
40 | ![]() |
PCLO_ID - OBJPS | Object Identification | |
41 | ![]() |
PCLO_ID - PERNR | Personnel Number | |
42 | ![]() |
PCLO_LO - BETRG | HR Payroll: Amount | |
43 | ![]() |
PCLO_LO - LGART | Wage Type | |
44 | ![]() |
PCLO_LO - PDATE | PCLO_LO-PDATE | |
45 | ![]() |
PCLO_LOAN_DATA - BEGDA | Start Date | |
46 | ![]() |
PCLO_LOAN_DATA - CURRC | Currency Key | |
47 | ![]() |
PCLO_LOAN_DATA - ENDDA | End Date | |
48 | ![]() |
PCLO_LOAN_DATA - MOLGA | Country Grouping | |
49 | ![]() |
PCLO_LOAN_DATA - PABRJ | Payroll Year | |
50 | ![]() |
PCLO_LOAN_DATA - PABRP | Payroll Period | |
51 | ![]() |
PCLO_LOAN_DATA - PDATE | PCLO_LOAN_DATA-PDATE | |
52 | ![]() |
PCLO_REPAY - BEGDA | Start Date | |
53 | ![]() |
PCLO_REPAY - CURR | Currency Key | |
54 | ![]() |
PCLO_REPAY - ENDDA | End Date | |
55 | ![]() |
PCLO_REPAY - LBC | Cumulated Imputed Income | |
56 | ![]() |
PCLO_REPAY - LBD | Imputed Income Due | |
57 | ![]() |
PCLO_REPAY - LBM | Imputed Income of the Current Period | |
58 | ![]() |
PCLO_REPAY - LBUR | Loan/Debit | |
59 | ![]() |
PCLO_REPAY - LCI | Interest-Bearing Capital | |
60 | ![]() |
PCLO_REPAY - LEEP | Unscheduled Repayments | |
61 | ![]() |
PCLO_REPAY - LIC | Cumulated Loan Interest | |
62 | ![]() |
PCLO_REPAY - LID | Loan interest due | |
63 | ![]() |
PCLO_REPAY - LIM | Loan Interest for Each Period | |
64 | ![]() |
PCLO_REPAY - LLB | Loan Balance | |
65 | ![]() |
PCLO_REPAY - LOUT | Loan Payment | |
66 | ![]() |
PCLO_REPAY - LPF | Periodical Fees | |
67 | ![]() |
PCLO_REPAY - LPR | Commission | |
68 | ![]() |
PCLO_REPAY - LREP | Total of Loan Repayments | |
69 | ![]() |
PCLO_REPAY - LRP | Regular Loan Repayment | |
70 | ![]() |
PCLO_REPAY - LSA | Stempelafgift ("Bill of Exchange") | |
71 | ![]() |
PCLO_REPAY - PABRJ | Payroll Year | |
72 | ![]() |
PCLO_REPAY - PABRP | Payroll Period | |
73 | ![]() |
PS0001 - ABKRS | Payroll Area | |
74 | ![]() |
PS0001 - WERKS | Personnel Area | |
75 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
76 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
77 | ![]() |
PS0045 - ANRCU | Currency Key | |
78 | ![]() |
PS0045 - ANRTE | Annuity installment | |
79 | ![]() |
PS0045 - DLART | Loan type | |
80 | ![]() |
PS0045 - TILBG | Repayment start | |
81 | ![]() |
PS0045 - TILBT | Repayment installment | |
82 | ![]() |
PS0045 - TILCU | Currency Key | |
83 | ![]() |
PSHD1 - FLAG1 | Reserved Field/Unused Field | |
84 | ![]() |
PSHDR - BEGDA | Start Date | |
85 | ![]() |
PSHDR - ENDDA | End Date | |
86 | ![]() |
PSHDR - FLAG1 | Reserved Field/Unused Field | |
87 | ![]() |
PSHDR - OBJPS | Object Identification | |
88 | ![]() |
PSHDR - PERNR | Personnel Number | |
89 | ![]() |
PSKEY - BEGDA | Start Date | |
90 | ![]() |
PSKEY - ENDDA | End Date | |
91 | ![]() |
PSKEY - OBJPS | Object Identification | |
92 | ![]() |
PSKEY - PERNR | Personnel Number | |
93 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
94 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
95 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
96 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
97 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
98 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
99 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
100 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
101 | ![]() |
T506W - INTRE | Interest-Relevant Loan Wage Types | |
102 | ![]() |
T506W - MOLGA | Country Grouping | |
103 | ![]() |
T506W - PYDIR | Direction of Payment for Loan Payment | |
104 | ![]() |
T506W - TRFPP | Transfer Loan Wage Types from Previous Period | |
105 | ![]() |
T549A - ABKRS | Payroll Area | |
106 | ![]() |
T549A - PERMO | Period Parameters | |
107 | ![]() |
TFDIR - FUNCNAME | Name of Function Module | |
108 | ![]() |
VZZEFFZ - BCWHR | Foreign Currency Amount | |
109 | ![]() |
VZZEFFZ - DDISPO | Payment Date | |
110 | ![]() |
VZZEFFZ - SCWHR | Currency of foreign currency amount |