Data Element list used by SAP ABAP Table P02_FMZR_ALV (Flat Display Structure for a Notification to FamRelBReg)
SAP ABAP Table
P02_FMZR_ALV (Flat Display Structure for a Notification to FamRelBReg) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
P02_FAK_BRANR_ELM | FAK Number (ELM) | |
2 | ![]() |
P02_FMZR_AL_AMONT | Bonus: Amount of Monthly Entitlement | |
3 | ![]() |
P02_FMZR_AL_AMONT_XML | Bonus: Amount of Monthly Entitlement (XML) | |
4 | ![]() |
P02_FMZR_AL_APLEG_XML | Bonus: Legal Basis (XML, 01 = FamRB) | |
5 | ![]() |
P02_FMZR_AL_ATYPE_XML | Bonus: Bonus Type (XML) | |
6 | ![]() |
P02_FMZR_AL_BCANT_XML | Bonus: Canton for Which Law Was Applied (XML) | |
7 | ![]() |
P02_FMZR_AL_BEGDA | Bonus: Start of Payroll Period for Benefits Payment | |
8 | ![]() |
P02_FMZR_AL_BEGDA_XML | Bonus: Start of Payroll Period for Benefits Payment (XML) | |
9 | ![]() |
P02_FMZR_AL_BETRG | Bonus: Amount Paid (Can Be Totaled) | |
10 | ![]() |
P02_FMZR_AL_BETRG_XML | Bonus: Amount Paid (Formatted for XML) | |
11 | ![]() |
P02_FMZR_AL_CCRES | Bonus: Child's Country of Residence from Infotype 0021 | |
12 | ![]() |
P02_FMZR_AL_CCRES_XML | Bonus: Child's Country of Residence (XML) | |
13 | ![]() |
P02_FMZR_AL_DATFM | Bonus: Start of Entitlement Period | |
14 | ![]() |
P02_FMZR_AL_DATFM_XML | Bonus: Start of Entitlement Period (XML) | |
15 | ![]() |
P02_FMZR_AL_DATTO | Bonus: End of Entitlement Period | |
16 | ![]() |
P02_FMZR_AL_DATTO_XML | Bonus: End of Entitlement Period (XML) | |
17 | ![]() |
P02_FMZR_AL_ENDDA | Bonus: End of Payroll Period for Benefits Payment | |
18 | ![]() |
P02_FMZR_AL_ENDDA_XML | Bonus: End of Payroll Period for Benefits Payment (XML) | |
19 | ![]() |
P02_FMZR_AL_REFNR_XML | Bonus: Bonus Reference Number (XML) | |
20 | ![]() |
P02_FMZR_AL_SECTN_C | ID Section for Customer Fields for Bonus | |
21 | ![]() |
P02_FMZR_AL_SECTN_S | ID Section for Standard Fields for Bonus | |
22 | ![]() |
P02_FMZR_AL_STORN | Bonus: Reversal Indicator (02 = No, 01 = Yes) | |
23 | ![]() |
P02_FMZR_AL_SW_RR | Bonus: Retroactive Accounting Indicator | |
24 | ![]() |
P02_FMZR_AL_WAERS | Bonus: Currency | |
25 | ![]() |
P02_FMZR_BN_BIRTH | Recipient: Date of Birth | |
26 | ![]() |
P02_FMZR_BN_BIRTH_XML | Recipient: Date of Birth (XML) | |
27 | ![]() |
P02_FMZR_BN_DEATH | Recipient: Date of Death | |
28 | ![]() |
P02_FMZR_BN_DEATH_XML | Recipient: Date of Death (XML) | |
29 | ![]() |
P02_FMZR_BN_ENTRY | Recipient: Entry Date | |
30 | ![]() |
P02_FMZR_BN_ENTRY_XML | Recipient: Entry Date (XML) | |
31 | ![]() |
P02_FMZR_BN_FNAME_XML | Recipient: First Name (XML) | |
32 | ![]() |
P02_FMZR_BN_GENDR | Recipient: Gender (Code as per Infotype 0002) | |
33 | ![]() |
P02_FMZR_BN_GENDR_XML | Recipient: Gender (Code for XML) | |
34 | ![]() |
P02_FMZR_BN_LEAVE | Recipient: Leaving Date | |
35 | ![]() |
P02_FMZR_BN_LEAVE_XML | Recipient: Leaving Date (XML) | |
36 | ![]() |
P02_FMZR_BN_LNAME_XML | Recipient: Last Name (XML) | |
37 | ![]() |
P02_FMZR_BN_SECTN_C | ID Section for Customer Fields for Recipient | |
38 | ![]() |
P02_FMZR_BN_SECTN_S | ID Section for Standard Fields for Recipient | |
39 | ![]() |
P02_FMZR_BN_SINUM_XML | Recipient: Social Insurance Number (XML) | |
40 | ![]() |
P02_FMZR_BN_STATU_XML | Recipient: Employment Status (XML, 01 = Employee) | |
41 | ![]() |
P02_FMZR_CH_BIRTH | Child: Date of Birth | |
42 | ![]() |
P02_FMZR_CH_BIRTH_XML | Child: Date of Birth (XML) | |
43 | ![]() |
P02_FMZR_CH_CHLNO | Child: Child Number as per Infotype 0021 | |
44 | ![]() |
P02_FMZR_CH_FAREL_XML | Child: Family Status of Recipient to Child (XML) | |
45 | ![]() |
P02_FMZR_CH_FNAME_XML | Child: First Name (XML) | |
46 | ![]() |
P02_FMZR_CH_GENDR | Kind: Gender (Code as per Infotype 0021) | |
47 | ![]() |
P02_FMZR_CH_GENDR_XML | Child: Gender (Code for XML) | |
48 | ![]() |
P02_FMZR_CH_LNAME_XML | Child: Last Name (XML) | |
49 | ![]() |
P02_FMZR_CH_SECTN_C | ID Section for Customer Fields for Child | |
50 | ![]() |
P02_FMZR_CH_SECTN_S | ID Section for Standard Fields for Child | |
51 | ![]() |
P02_FMZR_CH_SINUM_XML | Child: Social Insurance Number (XML) | |
52 | ![]() |
P02_FMZR_CP_ABREH | Payroll Unit for Company Data for Bonus Register | |
53 | ![]() |
P02_FMZR_CP_BUSID_XML | Notification: Company ID Number (XML) | |
54 | ![]() |
P02_FMZR_CP_CNAME_XML | Notification: Company Name (XML) | |
55 | ![]() |
P02_FMZR_CP_EVDAT | Notification: Event Date/Status of Data | |
56 | ![]() |
P02_FMZR_CP_EVDAT_XML | Notification: Event Date/Status of Data (XML) | |
57 | ![]() |
P02_FMZR_CP_FAKID_XML | Notification: No. of FAK as Used by CCO (XML) | |
58 | ![]() |
P02_FMZR_CP_FNAME_XML | Notification: Name of FAK (XML) | |
59 | ![]() |
P02_FMZR_CP_MSGDT | Notification: Date of Notification | |
60 | ![]() |
P02_FMZR_CP_MSGDT_XML | Notification: Date of Notification (XML) | |
61 | ![]() |
P02_FMZR_CP_MSGID_XML | Notification: Unique Message ID Number (XML) | |
62 | ![]() |
P02_FMZR_CP_REFID_XML | Notification: ID No. of Previous Notification Package (XML) | |
63 | ![]() |
P02_FMZR_CP_RPEML_XML | Notification: E-Mail Address of Contact Person (XML) | |
64 | ![]() |
P02_FMZR_CP_RPNAM_XML | Notification: Name of Contact for Resolving Errors (XML) | |
65 | ![]() |
P02_FMZR_CP_RPTEL_XML | Notification: Telephone No. of Contact Person (XML) | |
66 | ![]() |
P02_FMZR_CP_SECTN_C | ID Section for Cust. Fields of Notification/Company | |
67 | ![]() |
P02_FMZR_CP_SECTN_S | ID Section for Standard Fields of Company or Notification | |
68 | ![]() |
P02_FMZR_CP_TOTBE | Notification: Total Bonus Amount Paid (Can be Totalled) | |
69 | ![]() |
P02_FMZR_CP_TOTBE_XML | Notification: Total Amount Paid (XML) | |
70 | ![]() |
P02_FMZR_CP_WAERS | Notification: Currency | |
71 | ![]() |
P02_FMZR_DC_SECTN_C | ID Section for Customer Fields for Tech. Info. for Notif. | |
72 | ![]() |
P02_FMZR_DC_SECTN_S | ID Section for Standard Fields for Tech. Info. for Notif. | |
73 | ![]() |
P02_FMZR_FORMT | Format to Be Used to Create Notification | |
74 | ![]() |
P02_FMZR_VERNR | Version Number of Notification Format | |
75 | ![]() |
P02_VERSNR | HR-CH: Insured person number / customer number | |
76 | ![]() |
PERNR_D | Personnel Number |