HRT1894 - Table Part Infotype 1894
Table Part Infotype 1894 information is stored in SAP table HRT1894.
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".
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 HRT1894
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
TABNR | Reference Number to Table Part | X | HRTABNR | CHAR | 64 | HRITABNR |
TABSEQNR | Sequence Number in Table Part of Table Infotype | X | HRTABSEQNR | NUMC | 12 | |
.INCLUDE | PT1894 | 0 | ||||
PAID_INBRIN | Paid at BRIN Number for an Incoming Proof of Payment | PIQ_NL_INBRIN | CHAR | 8 | ||
BRIN_SEQ | BRIN Sequence Number | PIQ_NL_BRINSEQ | NUMC | 4 | ||
INITAMT | Initial Amount | PIQ_NL_INIAMOUNT | CURR | 6 | ||
VALUTA_INIT | Currency Key | WAERS | CUKY | 10 | TCURC | |
INSTAMT | Incoming Proof of Payment Legal Tuition Fee | PIQ_NL_LEGALTUTFEE | CURR | 6 | ||
VALUTA_INST | Currency Key | WAERS | CUKY | 10 | TCURC | |
PRF_INSTATUS | Incoming Proof of Payment Status | PIQ_NL_PINSTATUS | CHAR | 2 | ||
RECEIV_BY | Received By (User Name) | PIQ_NL_RECIEVBY | CHAR | 70 | ||
RECEIPT_DATE | Receipt Date | PIQ_NL_RECEIPTDATE | DATS | 16 | ||
INCANCEL_BY | Incoming Proof of Payment Cancelled By (User Name) | PIQ_NL_INCANCELLEDBY | CHAR | 70 | ||
INCANCEL_ON | Incoming Proof of Payment Cancellation Date | PIQ_NL_INCANCELLEDDATE | DATS | 16 | ||
TOTAL_AMT | Amount | PIQ_NL_AMOUNT | CURR | 6 | ||
VALUTA_TOT | Currency Key | WAERS | CUKY | 10 | TCURC | |
INST_BRIN | Institute BRIN Number | PIQ_NL_BRIN | CHAR | 8 | ||
PRF_OUTSTATUS | Outgoing Proof of Payment Status | PIQ_NL_POUTSTATUS | CHAR | 2 | ||
REG_BY | Registered By (User Name) | PIQ_NL_REGISTBY | CHAR | 70 | ||
REG_DATE | Registered Date | PIQ_NL_REGISTDATE | DATS | 16 | ||
OUTCANCEL_BY | Outgoing Proof of Payment Cancelled By (User Name) | PIQ_NL_OUTCANCELLEDBY | CHAR | 70 | ||
OUTCANCEL_ON | Outgoing Proof of Payment Cancellation Date | PIQ_NL_OUTCANCELLEDDATE | DATS | 16 | ||
LEGAL_TUTFEE | Outgoing Proof of Payment Legal Tuition Fee | PIQ_NL_OUTLEGALTUTFEE | CURR | 6 | ||
VALUTA_LEGLFEE | Currency Key | WAERS | CUKY | 10 | TCURC | |
INST_TUTFEE | Institute Tuition Fee | PIQ_NL_INSTTUTFEE | CURR | 6 | ||
VALUTA_INSTFEE | Currency Key | WAERS | CUKY | 10 | TCURC | |
PRF_SOURCE | Studielink Proof of Payment Source | PIQ_NL_PAYPRF_SRC | CHAR | 2 | ||
IN_LGLFEE_BEGDA | Incoming Proof of Payment Legal Fee Begin Date | PIQ_NL_PIN_LEGALFEE_BEGDA | DATS | 16 | ||
IN_LGLFEE_ENDA | Incoming Proof of Payment Legal Fee End Date | PIQ_NL_PIN_LEGALFEE_ENDA | DATS | 16 | ||
IN_INSTFEE_BEGDA | Incoming Proof of Payment Instituition Fee Begin Date | PIQ_NL_PIN_INSTFEE_BEGDA | DATS | 16 | ||
IN_INSTFEE_ENDA | Incoming Proof of Payment Instituition Fee End Date | PIQ_NL_PIN_INSTFEE_ENDA | DATS | 16 | ||
AMOUNT_EXEMPT | Amount Exemption through Proof of Payment | PIQ_NL_AMOUNT_EXEMPT | CURR | 6 | ||
AMT_EXEMPT_CKY | Currency Key | WAERS | CUKY | 10 | TCURC | |
DECISION | Proof of Payment Decision | PIQ_NL_PAYPRF_DECISION | CHAR | 4 | ||
AMT_EMPT_BEGDA | Amount Exemption Begin Date | PIQ_NL_AMT_EXMPT_BEGDA | DATS | 16 | ||
AMT_EMPT_ENDA | Amount Exemption End Date | PIQ_NL_AMT_EXMPT_ENDA | DATS | 16 | ||
APPR_REJ_REASON | Proof of Payment Approval/Rejection Reason | PIQ_NL_APPR_REJ_RSN | CHAR | 200 | ||
MSG_REC_DATE | Incoming/Outgoing Proof of Payment Message Received Date | PIQ_NL_PROOF_MSG_RECDATE | DATS | 16 | ||
MSG_REC_TIME | Incoming/Outgoing Proof of Payment Message Received Time | PIQ_NL_PROOF_MSG_RECTIME | TIMS | 12 | ||
MSG_SENT_STAT | Studielink Proof of Payment Message Sent Status | PIQ_NL_PRF_MSG_SENT_STATUS | CHAR | 4 | ||
MSG_SENT_BY | Studielink Proof of Payment Message Sent By | PIQ_NL_PRF_MSG_SENT_BY | CHAR | 70 | ||
MSG_SENT_DATE | Amount Exemption/Outgoing Proof of Payment Message Sent Date | PIQ_NL_PROOF_MSG_SENTDATE | DATS | 16 | ||
MSG_SENT_TIME | Amount Exemption/Outgoing Proof of Payment Message Sent Time | PIQ_NL_PROOF_MSG_SENTTIME | TIMS | 12 | ||
MSG_LOG | Studielink Proof of Payment Message Log | PIQ_NL_PAYPRF_MSGLOG | CHAR | 510 | ||
UPDATE_REASON | Studielink Proof Details Update Reason | PIQ_NL_PRF_UPDATE_REASON | CHAR | 100 |