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 |
|---|---|---|---|---|
| 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 |