Table/Structure Field list used by SAP ABAP Program RPLBUZD0 (List of Gross, Child Allowance and Semiretirement Overpayments)
SAP ABAP Program
RPLBUZD0 (List of Gross, Child Allowance and Semiretirement Overpayments) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_CLBK - USEREXITP | Application Log: Callback: Program name | |
2 | ![]() |
BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | |
3 | ![]() |
BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | |
4 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
5 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
6 | ![]() |
HRERROR - ARBGB | Message Class | |
7 | ![]() |
HRERROR - MSGNO | Message Number | |
8 | ![]() |
HRERROR - MSGTY | Message Type | |
9 | ![]() |
HRERROR - MSGV1 | Message variable 01 | |
10 | ![]() |
HRERROR - MSGV2 | Message variable 02 | |
11 | ![]() |
HRERROR - MSGV3 | Message variable 03 | |
12 | ![]() |
HRERROR - MSGV4 | Message variable 04 | |
13 | ![]() |
HRERROR - PERNR | Personnel Number | |
14 | ![]() |
HRPAD_PAL_DISP_PROF - CONV_STAT_LIST | Boolean Variable (X=True, -=False, Space=Unknown) | |
15 | ![]() |
HRPAD_PAL_DISP_PROF - TITLE | Application Log: Screen title | |
16 | ![]() |
HRPAD_PAL_DISP_PROF - FLAT | Boolean Variable (X=True, -=False, Space=Unknown) | |
17 | ![]() |
HRPAD_PAL_DISP_PROF - CONV_ERROR_LIST | Boolean Variable (X=True, -=False, Space=Unknown) | |
18 | ![]() |
P0000 - BEGDA | Start Date | |
19 | ![]() |
P0000 - ENDDA | End Date | |
20 | ![]() |
P0000 - STAT2 | Employment Status | |
21 | ![]() |
P0001 - ABKRS | Payroll Area | |
22 | ![]() |
P0001 - BEGDA | Start Date | |
23 | ![]() |
P0001 - ENDDA | End Date | |
24 | ![]() |
P0014 - ZUORD | Assignment Number | |
25 | ![]() |
P0014 - LGART | Wage Type | |
26 | ![]() |
P0014 - BEGDA | Start Date | |
27 | ![]() |
P0014 - ENDDA | End Date | |
28 | ![]() |
P0015 - ENDDA | End Date | |
29 | ![]() |
P0015 - LGART | Wage Type | |
30 | ![]() |
P0015 - ZUORD | Assignment Number | |
31 | ![]() |
P01P_BUEZ_ZUSFASSUNG - PERNR | Personnel Number | |
32 | ![]() |
P01P_BUEZ_ZUSFASSUNG - TXX | Repayment of Overpayment | |
33 | ![]() |
P01P_BUEZ_ZUSFASSUNG - OINPER | In-Period of Origin of (Gross) Overpayment | |
34 | ![]() |
P01P_BUEZ_ZUSFASSUNG - FXX | Remaining Amount of Overpayment at End of Evaluation Period | |
35 | ![]() |
P01P_BUEZ_ZUSFASSUNG - BUEZ_TYP | Type of Overpayment | |
36 | ![]() |
P01P_BUEZ_ZUSFASSUNG_OINPER - F01 | Remaining Amt of Gross Overpayment at End of Evaluation Per. | |
37 | ![]() |
P01P_BUEZ_ZUSFASSUNG_OINPER - TKG | Repayment of Child Allowance Overpayment | |
38 | ![]() |
P01P_BUEZ_ZUSFASSUNG_OINPER - TAT | Repayment of SR Overpayment | |
39 | ![]() |
P01P_BUEZ_ZUSFASSUNG_OINPER - T01 | Repayment of Gross Overpayment | |
40 | ![]() |
P01P_BUEZ_ZUSFASSUNG_OINPER - SKG | Repayment Status of Overpayment | |
41 | ![]() |
P01P_BUEZ_ZUSFASSUNG_OINPER - SAT | Repayment Status of Overpayment | |
42 | ![]() |
P01P_BUEZ_ZUSFASSUNG_OINPER - S01 | Repayment Status of Overpayment | |
43 | ![]() |
P01P_BUEZ_ZUSFASSUNG_OINPER - PERNR | Personnel Number | |
44 | ![]() |
P01P_BUEZ_ZUSFASSUNG_OINPER - OINPER | In-Period of Origin of (Gross) Overpayment | |
45 | ![]() |
P01P_BUEZ_ZUSFASSUNG_OINPER - FKG | Remaining Amt of Child Allow. Overpaymt at End of Eval. Per. | |
46 | ![]() |
P01P_BUEZ_ZUSFASSUNG_OINPER - FAT | Remaining Amount of SR Overpayment at End of Evaluation Per. | |
47 | ![]() |
P01P_BUEZ_ZUSFASSUNG_OINPER - ENAME | Name of Employee | |
48 | ![]() |
P01P_BUEZ_ZUSFASSUNG_OINPER - BEW_ICON | Repayment Valuation of a Period for Overpayments | |
49 | ![]() |
PAY99_INTERNATIONAL - V0 | PAY99_INTERNATIONAL-V0 | |
50 | ![]() |
PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | |
51 | ![]() |
PAYDE_RESULT - EVP | PAYDE_RESULT-EVP | |
52 | ![]() |
PAYDE_RESULT - INTER | PAYDE_RESULT-INTER | |
53 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
54 | ![]() |
PC207 - LGART | Wage Type | |
55 | ![]() |
PC207 - V0ZNR | Variable assignment number | |
56 | ![]() |
PC20C - V0TYP | Variable assignment type | |
57 | ![]() |
PC20C - V0ZNR | Variable assignment number | |
58 | ![]() |
PC20C - VINFO | Variable Assignment Information | |
59 | ![]() |
PC261 - FPBEG | Start date of payroll period (FOR period) | |
60 | ![]() |
PC261 - FPEND | End of payroll period (for-period) | |
61 | ![]() |
PC261 - FPPER | For-period for payroll | |
62 | ![]() |
PC261 - SEQNR | Sequence Number | |
63 | ![]() |
PC2PAPER - PABRJ | Payroll year for determining time period | |
64 | ![]() |
PC2PAPER - PABRP | Payroll period for determining time period | |
65 | ![]() |
PERNR - ENAME | Formatted Name of Employee or Applicant | |
66 | ![]() |
PERNR - PERNR | Personnel Number | |
67 | ![]() |
PS0000 - STAT2 | Employment Status | |
68 | ![]() |
PS0001 - ABKRS | Payroll Area | |
69 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
70 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
71 | ![]() |
PS0014 - LGART | Wage Type | |
72 | ![]() |
PS0014 - ZUORD | Assignment Number | |
73 | ![]() |
PS0015 - ZUORD | Assignment Number | |
74 | ![]() |
PS0015 - LGART | Wage Type | |
75 | ![]() |
PSHDR - BEGDA | Start Date | |
76 | ![]() |
PSHDR - ENDDA | End Date | |
77 | ![]() |
PSKEY - BEGDA | Start Date | |
78 | ![]() |
PSKEY - ENDDA | End Date | |
79 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
80 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
81 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
82 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
83 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
85 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
86 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
87 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
88 | ![]() |
T549A - ABKRS | Payroll Area | |
89 | ![]() |
T549A - PERMO | Period Parameters | |
90 | ![]() |
T549Q - BEGDA | Start Date | |
91 | ![]() |
T549Q - ENDDA | End Date | |
92 | ![]() |
T549Q - PABRJ | Payroll Year | |
93 | ![]() |
T549Q - PABRP | Payroll Period | |
94 | ![]() |
T549Q - PERMO | Period Parameters | |
95 | ![]() |
T5DPBS1E - BEGDA | Start Date | |
96 | ![]() |
T5DPBS1E - ENDDA | End Date | |
97 | ![]() |
T5DPBS1E - MOLGA | Country Grouping | |
98 | ![]() |
T5DPBS1E - TLGART_IND | Assignment of Repayment to Overpayment Type |