HRP1890 - DB Table for Infotype 1890

DB Table for Infotype 1890 information is stored in SAP table HRP1890.
It is part of development package PMIQ_NL in software component IS-HER-CM-NL. This development package consists of objects that can be grouped under "Student Lifecycle Management - Netherlands".

Fields for table HRP1890

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
.INCLUDEXHRIKEY0
MANDTClientXMANDTCLNT6T000
PLVARPlan VersionXPLVARCHAR4T778P
OTYPEObject TypeXOTYPECHAR4T778O
OBJIDObject IDXHROBJIDNUMC16PLOGI
SUBTYSubtypeXSUBTYPCHAR8*
ISTATPlanning StatusXISTAT_DCHAR2T778S
BEGDAStart DateXBEGDATUMDATS16
ENDDAEnd DateXENDDATUMDATS16
VARYFVariation Field for File PLOGXVARYFCHAR20
SEQNRNumber of Infotype Record With Same KeyXSEQNRNUMC6
INFTYInfotypeINFOTYPCHAR8T778T
OTJIDConcatenation of Object Type and Object IDOTJIDCHAR20
.INCLUDEHRIADMIN0
AEDTMChanged onAEDTMDATS16
UNAMEUser NameUSRNAMECHAR24
REASNReasonREASNCHAR4
HISTOHistorical Record FlagHISTOCHAR2
ITXNRText Module for InfotypeITXNRNUMC16
.INCLUDEHRI18900
SC_OBJIDProgram IDPIQSCOBJIDNUMC16*
ADM_AYEARAcademic YearPIQPERYRNUMC8*
ADM_PERIDAcademic SessionPIQPERIDNUMC6*
PAIDBYPaid ByPIQ_NL_PAIDBYCHAR2T7PIQ_NL_PAIDBY
PAYMENTTYPEMode of PaymentPIQ_NL_PAYMENTTYPECHAR2T7PIQ_NL_PAYTY
PAYMENTNAMEName of PayeePIQ_NL_PYMNTNAMECHAR440
FORMOFPAYBANKDUTAccount Number (Netherlands)PIQ_NL_PAYMENTBANKGBANUMC20
FORMOFPAYBANKFORAccount Number (Foreign)PIQ_NL_PAYMENTBANKFORECHAR68
BANKName of BankPIQ_NL_BANKCHAR100
BANKCOUNTRYCountry/Region KeyLAND1CHAR6T005
INSTALLMENTSInstallmentsPIQ_NL_INSTLCHAR2
PAIDTuition Fee RefundablePIQ_NL_PAIDCHAR2
AMOUNTFEETuition FeePIQ_NL_AMOUNTFEEDEC6
PROOFFEEPAIDTuition Fee PaidPIQ_NL_PROOFPDCHAR2
FEE_WAIVERFee WaiverPIQ_NL_FEEWVRCHAR2
INVOICEInvoicePIQ_NL_INVOICECHAR2
NOOFINSTNo. of InstallmentsPIQ_NL_INSTALMENTSNUMC4
ADMINFEEAdministration FeePIQ_NL_ADMINFEEDEC4
BARCODEBarcodePIQ_NL_BARCODENUMC24
ORDERNUMElectronic Payment Order NumberPIQ_NL_ORDERNUMBERCHAR60
PAIDATBRINPaid at BRIN NumberPIQ_NL_PAIDATBRINCHAR8
PAIDATINSTPaid at InstitutePIQ_NL_PAIDATINSTCHAR140
DOCNRNumber of Fee Calculation DocumentCMAC_FEE_DOCNRCHAR40
AUTHFEEAMTAuthorized Fee AmountPIQ_NL_AUTHFEEAMTDEC6
AUTHSENTPayment Authorization SentPIQ_NL_AUTHSENTCHAR2
AUTHSTACCAuthorization AcceptedPIQ_NL_AUTHSTACCCHAR2
AUTHWTDRWAuthorization WithdrawnPIQ_NL_AUTHWTDRWCHAR2
AUTHSENTDATEAuthorization Sent DatePIQ_NL_AUTHSENTDATEDATS16
AUTHSENTTIMEAuthorization Sent TimePIQ_NL_AUTHSENTTIMETIMS12
OPBELNumber of a FI-CA DocumentOPBEL_KKCHAR24*
ADM_GUIDUnique Key (GUID) of the AdmissionPIQADM_GUIDCHAR64
PAID_INBRINPaid at BRIN Number for an Incoming Proof of PaymentPIQ_NL_INBRINCHAR8
BRIN_SEQBRIN Sequence NumberPIQ_NL_BRINSEQNUMC4
PAID_INSTNAMEPaid at Institute for an Incoming Proof of PaymentPIQ_NL_INSTNAMECHAR140
INITAMTInitial AmountPIQ_NL_INIAMOUNTCURR6
VALUTA_INITCurrency KeyWAERSCUKY10TCURC
INSTAMTIncoming Proof of Payment Legal Tuition FeePIQ_NL_LEGALTUTFEECURR6
VALUTA_INSTCurrency KeyWAERSCUKY10TCURC
PRF_INSTATUSIncoming Proof of Payment StatusPIQ_NL_PINSTATUSCHAR2
RECEIV_BYReceived By (User Name)PIQ_NL_RECIEVBYCHAR70
RECEIPT_DATEReceipt DatePIQ_NL_RECEIPTDATEDATS16
INCANCEL_BYIncoming Proof of Payment Cancelled By (User Name)PIQ_NL_INCANCELLEDBYCHAR70
INCANCEL_ONIncoming Proof of Payment Cancellation DatePIQ_NL_INCANCELLEDDATEDATS16
TOTAL_AMTAmountPIQ_NL_AMOUNTCURR6
VALUTA_TOTCurrency KeyWAERSCUKY10TCURC
INST_BRINInstitute BRIN NumberPIQ_NL_BRINCHAR8
PRF_OUTSTATUSOutgoing Proof of Payment StatusPIQ_NL_POUTSTATUSCHAR2
REG_BYRegistered By (User Name)PIQ_NL_REGISTBYCHAR70
REG_DATERegistered DatePIQ_NL_REGISTDATEDATS16
OUTCANCEL_BYOutgoing Proof of Payment Cancelled By (User Name)PIQ_NL_OUTCANCELLEDBYCHAR70
OUTCANCEL_ONOutgoing Proof of Payment Cancellation DatePIQ_NL_OUTCANCELLEDDATEDATS16
LEGAL_TUTFEEOutgoing Proof of Payment Legal Tuition FeePIQ_NL_OUTLEGALTUTFEECURR6
VALUTA_LEGLFEECurrency KeyWAERSCUKY10TCURC
INST_TUTFEEInstitute Tuition FeePIQ_NL_INSTTUTFEECURR6
VALUTA_INSTFEECurrency KeyWAERSCUKY10TCURC
IBANIBAN (International Bank Account Number)IBANCHAR68
MAND_REFIDUnique Reference to Mandate for each PayeeSEPA_MNDIDCHAR70
BICSWIFT Code/Bank Identifier Code (BIC)BICSW_KKCHAR22
EMANDATE_INDIndicatorPIQ_NL_INDICATECHAR2
AUTHISSUE_REUSEDATEIssue Date Re-UsePIQ_NL_AUTHREUSEDATEDATS16
TABNRReference Number to Table PartHRTABNRCHAR64
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