Data Element list used by SAP ABAP Table PUNPAY_EGRT (NPO: Education Grant Result table)
SAP ABAP Table
PUNPAY_EGRT (NPO: Education Grant Result table) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEDAT | Last Changed On | ||
| 2 | AENAM | Name of Person Who Changed Object | ||
| 3 | BEGDA | Start Date | ||
| 4 | ENDDA | End Date | ||
| 5 | HISTO | Historical Record Flag | ||
| 6 | INFTY | Infotype | ||
| 7 | ITBLD | Infotype Screen Control | ||
| 8 | ITXEX | Text Exists for Infotype | ||
| 9 | NUSED | Reserved Field/Unused Field | ||
| 10 | NUSED | Reserved Field/Unused Field | ||
| 11 | NUSED | Reserved Field/Unused Field | ||
| 12 | NUSED | Reserved Field/Unused Field | ||
| 13 | NUSED2 | Reserved Field/Unused Field of Length 2 | ||
| 14 | NUSED2 | Reserved Field/Unused Field of Length 2 | ||
| 15 | OBJPS | Object Identification | ||
| 16 | ORDEX | Confirmation Fields Exist | ||
| 17 | PCCE_GPVAL | Grouping Value for Personnel Assignments | ||
| 18 | PERNR_D | Personnel Number | ||
| 19 | PREAS | Reason for Changing Master Data | ||
| 20 | PRFEX | Reference Fields Exist (Primary/Secondary Costs) | ||
| 21 | PUN_EGADMCST | NPO: EG Amount Admissible Cost | ||
| 22 | PUN_EGADV | NPO: EG Advance Amount | ||
| 23 | PUN_EGADV | NPO: EG Advance Amount | ||
| 24 | PUN_EGADV | NPO: EG Advance Amount | ||
| 25 | PUN_EGALW | EG Allowable Costs | ||
| 26 | PUN_EGBLNC | EG Advance Balance | ||
| 27 | PUN_EGBOOKS | EG Amount for Books | ||
| 28 | PUN_EGBOOKS | EG Amount for Books | ||
| 29 | PUN_EGBORD | EG Flat rate for Boarding | ||
| 30 | PUN_EGCLM | EG Claim Amount | ||
| 31 | PUN_EGCLM | EG Claim Amount | ||
| 32 | PUN_EGDIS | EG: Disability status special Education Grant | ||
| 33 | PUN_EGEXPNRR | Exp. MM: Numberrange No. | ||
| 34 | PUN_EGFAC | EG Proration Factor | ||
| 35 | PUN_EGFAC | EG Proration Factor | ||
| 36 | PUN_EGMAX | EG Maximum Amount | ||
| 37 | PUN_EGMAX | EG Maximum Amount | ||
| 38 | PUN_EGMAX | EG Maximum Amount | ||
| 39 | PUN_EGMAXPRO | EG Maximum Amount prorated | ||
| 40 | PUN_EGNONCST | EG Amount Non-Admissible Cost | ||
| 41 | PUN_EGPAYMNT | EG Payment(s) | ||
| 42 | PUN_EGRCD | EG: Recovery Date | ||
| 43 | PUN_EGRDCCST | EG Amount Scholarship/Grant | ||
| 44 | PUN_EGREPMNT | EG Repayment(s) | ||
| 45 | PUN_EGRIN | EG: Recovery Installment | ||
| 46 | PUN_EGRIN | EG: Recovery Installment | ||
| 47 | PUN_EGRIN | EG: Recovery Installment | ||
| 48 | PUN_EGSCD | NPO: EG: Settlement Date | ||
| 49 | PUN_EGT75CST | EG Total Amount prorated | ||
| 50 | PUN_EGTOTCST | EG Total Cost | ||
| 51 | SEQNR | Number of Infotype Record With Same Key | ||
| 52 | SPRPS | Lock Indicator for HR Master Data Record | ||
| 53 | SUBTY | Subtype | ||
| 54 | UKURS_CURR | Exchange Rate | ||
| 55 | UZORD | Assignment Number | ||
| 56 | WAERS | Currency Key | ||
| 57 | WAERS | Currency Key | ||
| 58 | WAERS | Currency Key | ||
| 59 | WAERS | Currency Key |