Table/Structure Field list used by SAP ABAP Class CL_HRPA_INFOTYPE_0070 (Court Orders GB)
SAP ABAP Class
CL_HRPA_INFOTYPE_0070 (Court Orders GB) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0001 - ABKRS | Payroll Area | |
2 | ![]() |
P0001 - WERKS | Personnel Area | |
3 | ![]() |
P0002 - PERID | Personnel ID Number | |
4 | ![]() |
P0002 - PERID | Personnel ID Number | |
5 | ![]() |
P0070 - BANKL | Bank number | |
6 | ![]() |
P0070 - BANKL | Bank number | |
7 | ![]() |
P0070 - BANKL | Bank number | |
8 | ![]() |
P0070 - BANKN | Bank account number | |
9 | ![]() |
P0070 - BANKN | Bank account number | |
10 | ![]() |
P0070 - BANKN | Bank account number | |
11 | ![]() |
P0070 - BANKS | Bank country key | |
12 | ![]() |
P0070 - BANKS | Bank country key | |
13 | ![]() |
P0070 - BANKS | Bank country key | |
14 | ![]() |
P0070 - BEGDA | Start Date | |
15 | ![]() |
P0070 - BEGDA | Start Date | |
16 | ![]() |
P0070 - BEGDA | Start Date | |
17 | ![]() |
P0070 - BEGDA | Start Date | |
18 | ![]() |
P0070 - BEGDA | Start Date | |
19 | ![]() |
P0070 - BEGDA | Start Date | |
20 | ![]() |
P0070 - BEGDA | Start Date | |
21 | ![]() |
P0070 - BEGDA | Start Date | |
22 | ![]() |
P0070 - BEGDA | Start Date | |
23 | ![]() |
P0070 - BEGDA | Start Date | |
24 | ![]() |
P0070 - BEGDA | Start Date | |
25 | ![]() |
P0070 - BKORT | City | |
26 | ![]() |
P0070 - BKORT | City | |
27 | ![]() |
P0070 - CRTTY | Court Order Type | |
28 | ![]() |
P0070 - CRTTY | Court Order Type | |
29 | ![]() |
P0070 - CRTTY | Court Order Type | |
30 | ![]() |
P0070 - CRTTY | Court Order Type | |
31 | ![]() |
P0070 - CRTTY | Court Order Type | |
32 | ![]() |
P0070 - CRTTY | Court Order Type | |
33 | ![]() |
P0070 - CRTTY | Court Order Type | |
34 | ![]() |
P0070 - CRTTY | Court Order Type | |
35 | ![]() |
P0070 - CRTTY | Court Order Type | |
36 | ![]() |
P0070 - EMFSL | Payee key for bank transfers | |
37 | ![]() |
P0070 - EMFSL | Payee key for bank transfers | |
38 | ![]() |
P0070 - EMFSL | Payee key for bank transfers | |
39 | ![]() |
P0070 - EMFTX | Payee Text | |
40 | ![]() |
P0070 - EMFTX | Payee Text | |
41 | ![]() |
P0070 - ENDDA | End Date | |
42 | ![]() |
P0070 - ENDDA | End Date | |
43 | ![]() |
P0070 - ENDDA | End Date | |
44 | ![]() |
P0070 - ENDDA | End Date | |
45 | ![]() |
P0070 - ENDDA | End Date | |
46 | ![]() |
P0070 - ENDDA | End Date | |
47 | ![]() |
P0070 - ENDDA | End Date | |
48 | ![]() |
P0070 - ENDDA | End Date | |
49 | ![]() |
P0070 - GLBI2 | HR B2A: Global Object ID | |
50 | ![]() |
P0070 - GLBID | HR B2A: Global Object ID | |
51 | ![]() |
P0070 - IDATE | Court Order/Student Loan Issued or Received on | |
52 | ![]() |
P0070 - IDATE | Court Order/Student Loan Issued or Received on | |
53 | ![]() |
P0070 - IDATE | Court Order/Student Loan Issued or Received on | |
54 | ![]() |
P0070 - NTSRC | Notification of Student loans | |
55 | ![]() |
P0070 - NTSRC | Notification of Student loans | |
56 | ![]() |
P0070 - NTSRC | Notification of Student loans | |
57 | ![]() |
P0070 - NTSST | Stop Notification of student loan | |
58 | ![]() |
P0070 - NTSST | Stop Notification of student loan | |
59 | ![]() |
P0070 - OBJPS | Object Identification | |
60 | ![]() |
P0070 - OBJPS | Object Identification | |
61 | ![]() |
P0070 - OBJPS | Object Identification | |
62 | ![]() |
P0070 - OBJPS | Object Identification | |
63 | ![]() |
P0070 - OBJPS | Object Identification | |
64 | ![]() |
P0070 - PERNR | Personnel Number | |
65 | ![]() |
P0070 - PERNR | Personnel Number | |
66 | ![]() |
P0070 - PERNR | Personnel Number | |
67 | ![]() |
P0070 - PERNR | Personnel Number | |
68 | ![]() |
P0070 - PERNR | Personnel Number | |
69 | ![]() |
P0070 - PERNR | Personnel Number | |
70 | ![]() |
P0070 - PERNR | Personnel Number | |
71 | ![]() |
P0070 - PERNR | Personnel Number | |
72 | ![]() |
P0070 - PERNR | Personnel Number | |
73 | ![]() |
P0070 - PERNR | Personnel Number | |
74 | ![]() |
P0070 - PERNR | Personnel Number | |
75 | ![]() |
P0070 - PROTE | Protected Earnings | |
76 | ![]() |
P0070 - PSTLZ | Postal Code | |
77 | ![]() |
P0070 - PSTLZ | Postal Code | |
78 | ![]() |
P0070 - REFNO | Reference number (GB) | |
79 | ![]() |
P0070 - REFNO | Reference number (GB) | |
80 | ![]() |
P0070 - REFNO | Reference number (GB) | |
81 | ![]() |
P0070 - SDATE | Stop Identification issued or received on | |
82 | ![]() |
P0070 - STDPY | Standard Payment | |
83 | ![]() |
P0070 - SUBTY | Subtype | |
84 | ![]() |
P0070 - SUBTY | Subtype | |
85 | ![]() |
P0070 - TOTSM | Total Sum | |
86 | ![]() |
P0070 - ZANZL | Number for determining further payment dates | |
87 | ![]() |
P0070 - ZANZL | Number for determining further payment dates | |
88 | ![]() |
P0070 - ZANZL | Number for determining further payment dates | |
89 | ![]() |
P0070 - ZDATE | First payment date | |
90 | ![]() |
P0070 - ZDATE | First payment date | |
91 | ![]() |
P0070 - ZEINZ | Time unit for determining next payment | |
92 | ![]() |
P0070 - ZEINZ | Time unit for determining next payment | |
93 | ![]() |
P0070 - ZEINZ | Time unit for determining next payment | |
94 | ![]() |
P0070 - ZFPER | First payment period | |
95 | ![]() |
P0070 - ZFPER | First payment period | |
96 | ![]() |
P0070 - ZLSCH | Payment method | |
97 | ![]() |
P0070 - ZLSCH | Payment method | |
98 | ![]() |
P0070 - ZLSCH | Payment method | |
99 | ![]() |
PA0070 - BEGDA | Start Date | |
100 | ![]() |
PA0070 - ENDDA | End Date | |
101 | ![]() |
PA0070 - PERNR | Personnel number | |
102 | ![]() |
PA0070 - SUBTY | Subtype | |
103 | ![]() |
PAKEY - BEGDA | Start Date | |
104 | ![]() |
PAKEY - ENDDA | End Date | |
105 | ![]() |
PAKEY - PERNR | Personnel number | |
106 | ![]() |
PAKEY - SUBTY | Subtype | |
107 | ![]() |
PC209 - DTADT | Transfer date | |
108 | ![]() |
PC22O - ARRDN | Arrears of deductions | |
109 | ![]() |
PC22O - ARRPE | Arrears of protected earnings | |
110 | ![]() |
PC22O - OBJPS | Object Identification | |
111 | ![]() |
PC22O - SUBTY | Subtype | |
112 | ![]() |
PC22O - TOTDN | Complete deduction | |
113 | ![]() |
PC261 - ABKRS | Payroll Area | |
114 | ![]() |
PC261 - FPBEG | Start date of payroll period (FOR period) | |
115 | ![]() |
PC261 - FPEND | End of payroll period (for-period) | |
116 | ![]() |
PC261 - FPEND | End of payroll period (for-period) | |
117 | ![]() |
PC261 - IPEND | End of payroll period (IN period) | |
118 | ![]() |
PC261 - PAYDT | Pay date for payroll result | |
119 | ![]() |
PC261 - PAYTY | Payroll type | |
120 | ![]() |
PC261 - SEQNR | Sequence Number | |
121 | ![]() |
PC261 - SEQNR | Sequence Number | |
122 | ![]() |
PC261 - SEQNR | Sequence Number | |
123 | ![]() |
PC261 - SEQNR | Sequence Number | |
124 | ![]() |
PC261 - SRTZA | Indicator: Status of record | |
125 | ![]() |
PC261 - SRTZA | Indicator: Status of record | |
126 | ![]() |
PC261 - SRTZA | Indicator: Status of record | |
127 | ![]() |
PC261 - VOID | Reversal Indicator | |
128 | ![]() |
PC261 - VOID | Reversal Indicator | |
129 | ![]() |
PC261 - VOID | Reversal Indicator | |
130 | ![]() |
PRELP - BEGDA | Start Date | |
131 | ![]() |
PRELP - OBJPS | Object Identification | |
132 | ![]() |
PRELP - OBJPS | Object Identification | |
133 | ![]() |
PRELP - OBJPS | Object Identification | |
134 | ![]() |
PRELP - OBJPS | Object Identification | |
135 | ![]() |
PRELP - SUBTY | Subtype | |
136 | ![]() |
PRELP - SUBTY | Subtype | |
137 | ![]() |
PRELP - SUBTY | Subtype | |
138 | ![]() |
PS0001 - ABKRS | Payroll Area | |
139 | ![]() |
PS0001 - WERKS | Personnel Area | |
140 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
141 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
142 | ![]() |
PS0002 - PERID | Personnel ID Number | |
143 | ![]() |
PS0002 - PERID | Personnel ID Number | |
144 | ![]() |
PS0070 - BANKL | Bank number | |
145 | ![]() |
PS0070 - BANKL | Bank number | |
146 | ![]() |
PS0070 - BANKL | Bank number | |
147 | ![]() |
PS0070 - BANKN | Bank account number | |
148 | ![]() |
PS0070 - BANKN | Bank account number | |
149 | ![]() |
PS0070 - BANKN | Bank account number | |
150 | ![]() |
PS0070 - BANKS | Bank country key | |
151 | ![]() |
PS0070 - BANKS | Bank country key | |
152 | ![]() |
PS0070 - BANKS | Bank country key | |
153 | ![]() |
PS0070 - BKORT | City | |
154 | ![]() |
PS0070 - BKORT | City | |
155 | ![]() |
PS0070 - CRTTY | Court Order Type | |
156 | ![]() |
PS0070 - CRTTY | Court Order Type | |
157 | ![]() |
PS0070 - CRTTY | Court Order Type | |
158 | ![]() |
PS0070 - CRTTY | Court Order Type | |
159 | ![]() |
PS0070 - CRTTY | Court Order Type | |
160 | ![]() |
PS0070 - CRTTY | Court Order Type | |
161 | ![]() |
PS0070 - CRTTY | Court Order Type | |
162 | ![]() |
PS0070 - CRTTY | Court Order Type | |
163 | ![]() |
PS0070 - CRTTY | Court Order Type | |
164 | ![]() |
PS0070 - EMFSL | Payee key for bank transfers | |
165 | ![]() |
PS0070 - EMFSL | Payee key for bank transfers | |
166 | ![]() |
PS0070 - EMFSL | Payee key for bank transfers | |
167 | ![]() |
PS0070 - EMFTX | Payee Text | |
168 | ![]() |
PS0070 - EMFTX | Payee Text | |
169 | ![]() |
PS0070 - GLBI2 | HR B2A: Global Object ID | |
170 | ![]() |
PS0070 - GLBID | HR B2A: Global Object ID | |
171 | ![]() |
PS0070 - IDATE | Court Order/Student Loan Issued or Received on | |
172 | ![]() |
PS0070 - IDATE | Court Order/Student Loan Issued or Received on | |
173 | ![]() |
PS0070 - IDATE | Court Order/Student Loan Issued or Received on | |
174 | ![]() |
PS0070 - NTSRC | Notification of Student loans | |
175 | ![]() |
PS0070 - NTSRC | Notification of Student loans | |
176 | ![]() |
PS0070 - NTSRC | Notification of Student loans | |
177 | ![]() |
PS0070 - NTSST | Stop Notification of student loan | |
178 | ![]() |
PS0070 - NTSST | Stop Notification of student loan | |
179 | ![]() |
PS0070 - PROTE | Protected Earnings | |
180 | ![]() |
PS0070 - PSTLZ | Postal Code | |
181 | ![]() |
PS0070 - PSTLZ | Postal Code | |
182 | ![]() |
PS0070 - REFNO | Reference number (GB) | |
183 | ![]() |
PS0070 - REFNO | Reference number (GB) | |
184 | ![]() |
PS0070 - REFNO | Reference number (GB) | |
185 | ![]() |
PS0070 - SDATE | Stop Identification issued or received on | |
186 | ![]() |
PS0070 - STDPY | Standard Payment | |
187 | ![]() |
PS0070 - TOTSM | Total Sum | |
188 | ![]() |
PS0070 - ZANZL | Number for determining further payment dates | |
189 | ![]() |
PS0070 - ZANZL | Number for determining further payment dates | |
190 | ![]() |
PS0070 - ZANZL | Number for determining further payment dates | |
191 | ![]() |
PS0070 - ZDATE | First payment date | |
192 | ![]() |
PS0070 - ZDATE | First payment date | |
193 | ![]() |
PS0070 - ZEINZ | Time unit for determining next payment | |
194 | ![]() |
PS0070 - ZEINZ | Time unit for determining next payment | |
195 | ![]() |
PS0070 - ZEINZ | Time unit for determining next payment | |
196 | ![]() |
PS0070 - ZFPER | First payment period | |
197 | ![]() |
PS0070 - ZFPER | First payment period | |
198 | ![]() |
PS0070 - ZLSCH | Payment method | |
199 | ![]() |
PS0070 - ZLSCH | Payment method | |
200 | ![]() |
PS0070 - ZLSCH | Payment method | |
201 | ![]() |
PSHDR - BEGDA | Start Date | |
202 | ![]() |
PSHDR - BEGDA | Start Date | |
203 | ![]() |
PSHDR - BEGDA | Start Date | |
204 | ![]() |
PSHDR - BEGDA | Start Date | |
205 | ![]() |
PSHDR - BEGDA | Start Date | |
206 | ![]() |
PSHDR - BEGDA | Start Date | |
207 | ![]() |
PSHDR - BEGDA | Start Date | |
208 | ![]() |
PSHDR - BEGDA | Start Date | |
209 | ![]() |
PSHDR - BEGDA | Start Date | |
210 | ![]() |
PSHDR - BEGDA | Start Date | |
211 | ![]() |
PSHDR - BEGDA | Start Date | |
212 | ![]() |
PSHDR - ENDDA | End Date | |
213 | ![]() |
PSHDR - ENDDA | End Date | |
214 | ![]() |
PSHDR - ENDDA | End Date | |
215 | ![]() |
PSHDR - ENDDA | End Date | |
216 | ![]() |
PSHDR - ENDDA | End Date | |
217 | ![]() |
PSHDR - ENDDA | End Date | |
218 | ![]() |
PSHDR - ENDDA | End Date | |
219 | ![]() |
PSHDR - ENDDA | End Date | |
220 | ![]() |
PSHDR - OBJPS | Object Identification | |
221 | ![]() |
PSHDR - OBJPS | Object Identification | |
222 | ![]() |
PSHDR - OBJPS | Object Identification | |
223 | ![]() |
PSHDR - OBJPS | Object Identification | |
224 | ![]() |
PSHDR - OBJPS | Object Identification | |
225 | ![]() |
PSHDR - PERNR | Personnel Number | |
226 | ![]() |
PSHDR - PERNR | Personnel Number | |
227 | ![]() |
PSHDR - PERNR | Personnel Number | |
228 | ![]() |
PSHDR - PERNR | Personnel Number | |
229 | ![]() |
PSHDR - PERNR | Personnel Number | |
230 | ![]() |
PSHDR - PERNR | Personnel Number | |
231 | ![]() |
PSHDR - PERNR | Personnel Number | |
232 | ![]() |
PSHDR - PERNR | Personnel Number | |
233 | ![]() |
PSHDR - PERNR | Personnel Number | |
234 | ![]() |
PSHDR - PERNR | Personnel Number | |
235 | ![]() |
PSHDR - PERNR | Personnel Number | |
236 | ![]() |
PSHDR - SUBTY | Subtype | |
237 | ![]() |
PSHDR - SUBTY | Subtype | |
238 | ![]() |
PSHDR - SUBTY | Subtype | |
239 | ![]() |
PSHDR - SUBTY | Subtype | |
240 | ![]() |
PSHDR - SUBTY | Subtype | |
241 | ![]() |
PSKEY - BEGDA | Start Date | |
242 | ![]() |
PSKEY - BEGDA | Start Date | |
243 | ![]() |
PSKEY - BEGDA | Start Date | |
244 | ![]() |
PSKEY - BEGDA | Start Date | |
245 | ![]() |
PSKEY - BEGDA | Start Date | |
246 | ![]() |
PSKEY - BEGDA | Start Date | |
247 | ![]() |
PSKEY - BEGDA | Start Date | |
248 | ![]() |
PSKEY - BEGDA | Start Date | |
249 | ![]() |
PSKEY - BEGDA | Start Date | |
250 | ![]() |
PSKEY - BEGDA | Start Date | |
251 | ![]() |
PSKEY - BEGDA | Start Date | |
252 | ![]() |
PSKEY - ENDDA | End Date | |
253 | ![]() |
PSKEY - ENDDA | End Date | |
254 | ![]() |
PSKEY - ENDDA | End Date | |
255 | ![]() |
PSKEY - ENDDA | End Date | |
256 | ![]() |
PSKEY - ENDDA | End Date | |
257 | ![]() |
PSKEY - ENDDA | End Date | |
258 | ![]() |
PSKEY - ENDDA | End Date | |
259 | ![]() |
PSKEY - ENDDA | End Date | |
260 | ![]() |
PSKEY - OBJPS | Object Identification | |
261 | ![]() |
PSKEY - OBJPS | Object Identification | |
262 | ![]() |
PSKEY - OBJPS | Object Identification | |
263 | ![]() |
PSKEY - OBJPS | Object Identification | |
264 | ![]() |
PSKEY - OBJPS | Object Identification | |
265 | ![]() |
PSKEY - PERNR | Personnel Number | |
266 | ![]() |
PSKEY - PERNR | Personnel Number | |
267 | ![]() |
PSKEY - PERNR | Personnel Number | |
268 | ![]() |
PSKEY - PERNR | Personnel Number | |
269 | ![]() |
PSKEY - PERNR | Personnel Number | |
270 | ![]() |
PSKEY - PERNR | Personnel Number | |
271 | ![]() |
PSKEY - PERNR | Personnel Number | |
272 | ![]() |
PSKEY - PERNR | Personnel Number | |
273 | ![]() |
PSKEY - PERNR | Personnel Number | |
274 | ![]() |
PSKEY - PERNR | Personnel Number | |
275 | ![]() |
PSKEY - PERNR | Personnel Number | |
276 | ![]() |
PSKEY - SUBTY | Subtype | |
277 | ![]() |
PSKEY - SUBTY | Subtype | |
278 | ![]() |
PSKEY - SUBTY | Subtype | |
279 | ![]() |
PSKEY - SUBTY | Subtype | |
280 | ![]() |
PSKEY - SUBTY | Subtype | |
281 | ![]() |
Q0070 - ARRDN | Arrears of deductions | |
282 | ![]() |
Q0070 - ARRPE | Arrears of protected earnings | |
283 | ![]() |
Q0070 - DATUM | Check Date | |
284 | ![]() |
Q0070 - TOTDN | Complete deduction | |
285 | ![]() |
Q0070 - ZANZL | Number for determining further payment dates | |
286 | ![]() |
Q0070 - ZANZL | Number for determining further payment dates | |
287 | ![]() |
Q0070 - ZEITX | Time/Measurement Unit Text | |
288 | ![]() |
Q0070 - ZEITX | Time/Measurement Unit Text | |
289 | ![]() |
Q0070 - ZNPER | Number of periods between two payments | |
290 | ![]() |
Q0070 - ZNPER | Number of periods between two payments | |
291 | ![]() |
SYMSG - MSGID | Message Class | |
292 | ![]() |
SYMSG - MSGID | Message Class | |
293 | ![]() |
SYMSG - MSGID | Message Class | |
294 | ![]() |
SYMSG - MSGID | Message Class | |
295 | ![]() |
SYMSG - MSGID | Message Class | |
296 | ![]() |
SYMSG - MSGID | Message Class | |
297 | ![]() |
SYMSG - MSGID | Message Class | |
298 | ![]() |
SYMSG - MSGID | Message Class | |
299 | ![]() |
SYMSG - MSGID | Message Class | |
300 | ![]() |
SYMSG - MSGID | Message Class | |
301 | ![]() |
SYMSG - MSGID | Message Class | |
302 | ![]() |
SYMSG - MSGID | Message Class | |
303 | ![]() |
SYMSG - MSGID | Message Class | |
304 | ![]() |
SYMSG - MSGID | Message Class | |
305 | ![]() |
SYMSG - MSGID | Message Class | |
306 | ![]() |
SYMSG - MSGID | Message Class | |
307 | ![]() |
SYMSG - MSGID | Message Class | |
308 | ![]() |
SYMSG - MSGID | Message Class | |
309 | ![]() |
SYMSG - MSGID | Message Class | |
310 | ![]() |
SYMSG - MSGNO | Message Number | |
311 | ![]() |
SYMSG - MSGNO | Message Number | |
312 | ![]() |
SYMSG - MSGNO | Message Number | |
313 | ![]() |
SYMSG - MSGNO | Message Number | |
314 | ![]() |
SYMSG - MSGNO | Message Number | |
315 | ![]() |
SYMSG - MSGNO | Message Number | |
316 | ![]() |
SYMSG - MSGNO | Message Number | |
317 | ![]() |
SYMSG - MSGNO | Message Number | |
318 | ![]() |
SYMSG - MSGNO | Message Number | |
319 | ![]() |
SYMSG - MSGNO | Message Number | |
320 | ![]() |
SYMSG - MSGNO | Message Number | |
321 | ![]() |
SYMSG - MSGNO | Message Number | |
322 | ![]() |
SYMSG - MSGNO | Message Number | |
323 | ![]() |
SYMSG - MSGNO | Message Number | |
324 | ![]() |
SYMSG - MSGNO | Message Number | |
325 | ![]() |
SYMSG - MSGNO | Message Number | |
326 | ![]() |
SYMSG - MSGNO | Message Number | |
327 | ![]() |
SYMSG - MSGNO | Message Number | |
328 | ![]() |
SYMSG - MSGNO | Message Number | |
329 | ![]() |
SYMSG - MSGTY | Message Type | |
330 | ![]() |
SYMSG - MSGTY | Message Type | |
331 | ![]() |
SYMSG - MSGTY | Message Type | |
332 | ![]() |
SYMSG - MSGTY | Message Type | |
333 | ![]() |
SYMSG - MSGTY | Message Type | |
334 | ![]() |
SYMSG - MSGTY | Message Type | |
335 | ![]() |
SYMSG - MSGTY | Message Type | |
336 | ![]() |
SYMSG - MSGTY | Message Type | |
337 | ![]() |
SYMSG - MSGTY | Message Type | |
338 | ![]() |
SYMSG - MSGTY | Message Type | |
339 | ![]() |
SYMSG - MSGTY | Message Type | |
340 | ![]() |
SYMSG - MSGTY | Message Type | |
341 | ![]() |
SYMSG - MSGTY | Message Type | |
342 | ![]() |
SYMSG - MSGTY | Message Type | |
343 | ![]() |
SYMSG - MSGTY | Message Type | |
344 | ![]() |
SYMSG - MSGTY | Message Type | |
345 | ![]() |
SYMSG - MSGTY | Message Type | |
346 | ![]() |
SYMSG - MSGTY | Message Type | |
347 | ![]() |
SYMSG - MSGTY | Message Type | |
348 | ![]() |
SYMSG - MSGTY | Message Type | |
349 | ![]() |
SYMSG - MSGV1 | Message Variable | |
350 | ![]() |
SYMSG - MSGV1 | Message Variable | |
351 | ![]() |
SYMSG - MSGV1 | Message Variable | |
352 | ![]() |
SYMSG - MSGV1 | Message Variable | |
353 | ![]() |
SYMSG - MSGV1 | Message Variable | |
354 | ![]() |
SYMSG - MSGV1 | Message Variable | |
355 | ![]() |
SYMSG - MSGV1 | Message Variable | |
356 | ![]() |
SYMSG - MSGV1 | Message Variable | |
357 | ![]() |
SYMSG - MSGV1 | Message Variable | |
358 | ![]() |
SYMSG - MSGV2 | Message Variable | |
359 | ![]() |
SYMSG - MSGV2 | Message Variable | |
360 | ![]() |
SYMSG - MSGV2 | Message Variable | |
361 | ![]() |
SYMSG - MSGV3 | Message Variable | |
362 | ![]() |
SYMSG - MSGV3 | Message Variable | |
363 | ![]() |
SYMSG - MSGV4 | Message Variable | |
364 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
365 | ![]() |
T000 - CCCATEGORY | Client control: Role of client (production, test,...) | |
366 | ![]() |
T500P - LAND1 | Country Key | |
367 | ![]() |
T521B - BANKL | Bank Keys | |
368 | ![]() |
T521B - BANKS | Bank country key | |
369 | ![]() |
T521B - BKKTO | Bank account number | |
370 | ![]() |
T521B - EMFNA | Payee name | |
371 | ![]() |
T521B - ORT01 | City | |
372 | ![]() |
T521B - PSTLZ | Postal Code | |
373 | ![]() |
T521B - ZLSCH | Payment Method | |
374 | ![]() |
T549A - ABKRS | Payroll Area | |
375 | ![]() |
T549A - DATMO | Date modifier | |
376 | ![]() |
T549A - PERMO | Period Parameters | |
377 | ![]() |
T549A - PERMO | Period Parameters | |
378 | ![]() |
T549Q - BEGDA | Start Date | |
379 | ![]() |
T549Q - BEGDA | Start Date | |
380 | ![]() |
T549Q - ENDDA | End Date | |
381 | ![]() |
T549Q - PABRJ | Payroll Year | |
382 | ![]() |
T549Q - PABRP | Payroll Period | |
383 | ![]() |
T549Q - PERMO | Period Parameters | |
384 | ![]() |
T549Q - VABRJ | Previous payroll year | |
385 | ![]() |
T549Q - VABRP | Previous payroll period | |
386 | ![]() |
T549S - DATID | Date identifier | |
387 | ![]() |
T549S - DATMO | Date modifier | |
388 | ![]() |
T549S - MOLGA | Country Grouping | |
389 | ![]() |
T549S - PABRJ | Payroll Year | |
390 | ![]() |
T549S - PABRP | Payroll Period | |
391 | ![]() |
T549S - PDATE | Date Specifications Per Payroll Period | |
392 | ![]() |
T549S - PERMO | Period Parameters | |
393 | ![]() |
T569V - ABKRS | Payroll Area | |
394 | ![]() |
T569V - PABRJ | Payroll Year | |
395 | ![]() |
T569V - PABRP | Payroll Period | |
396 | ![]() |
T569V - STATE | Status of Control Record | |
397 | ![]() |
T569V - VWSAZ | Control record type | |
398 | ![]() |
T5G16 - BEGDA | Start Date |