Table/Structure Field list used by SAP ABAP Function Module HR_PL_D_99_P0011 (Anzeigen des Infotyps 0011)
SAP ABAP Function Module
HR_PL_D_99_P0011 (Anzeigen des Infotyps 0011) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0011 - WAERS | Currency Key | |
2 | ![]() |
P0011 - LGART | Wage Type | |
3 | ![]() |
P0011 - OPKEN | Operation Indicator for Wage Types | |
4 | ![]() |
P0011 - PRITY | Priority | |
5 | ![]() |
P0011 - PSKTO | Account Number of Bank Account At Post Office | |
6 | ![]() |
P0011 - STATE | Region (State, Province, County) | |
7 | ![]() |
P0011 - STRAS | House number and street | |
8 | ![]() |
P0011 - SWIFT | SWIFT/BIC for International Payments | |
9 | ![]() |
P0011 - UWDAT | Date of Bank Transfer | |
10 | ![]() |
P0011 - BANKL | Bank Keys | |
11 | ![]() |
P0011 - ZANZL | Number for determining further payment dates | |
12 | ![]() |
P0011 - ZDATE | First payment date | |
13 | ![]() |
P0011 - ZEINH | Time/Measurement Unit | |
14 | ![]() |
P0011 - ZEINZ | Time unit for determining next payment | |
15 | ![]() |
P0011 - ZFPER | First payment period | |
16 | ![]() |
P0011 - ZLSCH | Payment Method | |
17 | ![]() |
P0011 - ZWECK | Purpose of Bank Transfers | |
18 | ![]() |
P0011 - ANZHL | Number | |
19 | ![]() |
P0011 - BETRG | Wage Type Amount for Payments | |
20 | ![]() |
P0011 - IBAN | IBAN (International Bank Account Number) | |
21 | ![]() |
P0011 - BANKN | Bank account number | |
22 | ![]() |
P0011 - BANKP | Check Digit for Bank No./Account | |
23 | ![]() |
P0011 - BANKS | Country Key | |
24 | ![]() |
P0011 - BEGDA | Start Date | |
25 | ![]() |
P0011 - BKONT | Bank Control Key | |
26 | ![]() |
P0011 - BKORT | City | |
27 | ![]() |
P0011 - BKPLZ | Postal Code | |
28 | ![]() |
P0011 - BKREF | Reference specifications for bank details | |
29 | ![]() |
P0011 - EMFSL | Payee key for bank transfers | |
30 | ![]() |
P0011 - EMFTX | Payee Text | |
31 | ![]() |
P0011 - ENDDA | End Date | |
32 | ![]() |
P0011 - ESRNR | POR subscriber number | |
33 | ![]() |
P0011 - ESRPZ | POR check digit | |
34 | ![]() |
P0011 - ESRRE | POR reference number | |
35 | ![]() |
PLOG_TEXT - TLENGTH1 | Length of PLOG_TXT | |
36 | ![]() |
PLOG_TEXT - TLEVEL | Node level | SOURCE REFERENCE(IMP_LEVEL) LIKE PLOG_TEXT-TLEVEL DEFAULT 1 |
37 | ![]() |
PLOG_TEXT - TLEVEL | Node level | |
38 | ![]() |
PLOG_TEXT - TLENGTH4 | Length of PLOG_TXT | |
39 | ![]() |
PLOG_TEXT - TLENGTH3 | Length of PLOG_TXT | |
40 | ![]() |
PLOG_TEXT - TLENGTH2 | Length of PLOG_TXT | |
41 | ![]() |
PLOG_TEXT - TEXT3 | Text Element for Structure PLOG_TEXT | |
42 | ![]() |
PLOG_TEXT - TEXT2 | Text Element for Structure PLOG_TEXT | |
43 | ![]() |
PLOG_TEXT - TEXT1 | Text Element for Structure PLOG_TEXT | |
44 | ![]() |
PLOG_TEXT - MESSAGE | Line Contains Message | |
45 | ![]() |
PLOG_TEXT - TEXT4 | Text Element for Structure PLOG_TEXT | |
46 | ![]() |
PS0011 - OPKEN | Operation Indicator for Wage Types | |
47 | ![]() |
PS0011 - PRITY | Priority | |
48 | ![]() |
PS0011 - PSKTO | Account Number of Bank Account At Post Office | |
49 | ![]() |
PS0011 - STATE | Region (State, Province, County) | |
50 | ![]() |
PS0011 - STRAS | House number and street | |
51 | ![]() |
PS0011 - SWIFT | SWIFT/BIC for International Payments | |
52 | ![]() |
PS0011 - UWDAT | Date of Bank Transfer | |
53 | ![]() |
PS0011 - WAERS | Currency Key | |
54 | ![]() |
PS0011 - ZANZL | Number for determining further payment dates | |
55 | ![]() |
PS0011 - ZDATE | First payment date | |
56 | ![]() |
PS0011 - ZEINH | Time/Measurement Unit | |
57 | ![]() |
PS0011 - ZEINZ | Time unit for determining next payment | |
58 | ![]() |
PS0011 - ZFPER | First payment period | |
59 | ![]() |
PS0011 - ZLSCH | Payment Method | |
60 | ![]() |
PS0011 - BANKL | Bank Keys | |
61 | ![]() |
PS0011 - ZWECK | Purpose of Bank Transfers | |
62 | ![]() |
PS0011 - IBAN | IBAN (International Bank Account Number) | |
63 | ![]() |
PS0011 - ANZHL | Number | |
64 | ![]() |
PS0011 - BANKN | Bank account number | |
65 | ![]() |
PS0011 - BANKP | Check Digit for Bank No./Account | |
66 | ![]() |
PS0011 - BANKS | Country Key | |
67 | ![]() |
PS0011 - BETRG | Wage Type Amount for Payments | |
68 | ![]() |
PS0011 - BKONT | Bank Control Key | |
69 | ![]() |
PS0011 - BKORT | City | |
70 | ![]() |
PS0011 - BKREF | Reference specifications for bank details | |
71 | ![]() |
PS0011 - EMFSL | Payee key for bank transfers | |
72 | ![]() |
PS0011 - EMFTX | Payee Text | |
73 | ![]() |
PS0011 - ESRNR | POR subscriber number | |
74 | ![]() |
PS0011 - ESRPZ | POR check digit | |
75 | ![]() |
PS0011 - ESRRE | POR reference number | |
76 | ![]() |
PS0011 - LGART | Wage Type | |
77 | ![]() |
PS0011 - BKPLZ | Postal Code | |
78 | ![]() |
PSHDR - BEGDA | Start Date | |
79 | ![]() |
PSHDR - ENDDA | End Date | |
80 | ![]() |
PSKEY - ENDDA | End Date | |
81 | ![]() |
PSKEY - BEGDA | Start Date | |
82 | ![]() |
RPUXXXXX - KR_FELD2 | Checkbox | |
83 | ![]() |
RPUXXXXX - KR_FELD2 | Checkbox | SOURCE REFERENCE(IMP_SEARCH) LIKE RPUXXXXX-KR_FELD2 OPTIONAL |
84 | ![]() |
RPUXXXXX - KR_FELD2 | Checkbox | SOURCE REFERENCE(IMP_PROCESS) LIKE RPUXXXXX-KR_FELD2 OPTIONAL |
85 | ![]() |
RPUXXXXX - KR_FELD2 | Checkbox | SOURCE REFERENCE(IMP_LOOK) LIKE RPUXXXXX-KR_FELD2 OPTIONAL |
86 | ![]() |
RPUXXXXX - KR_FELD2 | Checkbox | SOURCE REFERENCE(IMP_DETAIL) LIKE RPUXXXXX-KR_FELD2 DEFAULT 'X' |
87 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
88 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
89 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
90 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
91 | ![]() |
T500L - INTCA | Country ISO code | |
92 | ![]() |
T500L - INTCA | Country ISO code | SOURCE REFERENCE(IMP_INTCA) LIKE T500L-INTCA |