Table/Structure Field list used by SAP ABAP Function Module HR_PL_D_DE_P0010 (Anzeigen des Infotyps 0010)
SAP ABAP Function Module
HR_PL_D_DE_P0010 (Anzeigen des Infotyps 0010) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0010 - BANKL | Bank number | |
2 | ![]() |
P0010 - ANZHL | Number of Employer Shares | |
3 | ![]() |
P0010 - ZWECK | Purpose of Bank Transfers | |
4 | ![]() |
P0010 - ZLSCH | Payment Method | |
5 | ![]() |
P0010 - ZFPER | First payment period | |
6 | ![]() |
P0010 - ZEINZ | Time unit for determining next payment | |
7 | ![]() |
P0010 - ZDATE | First payment date | |
8 | ![]() |
P0010 - ZANZL | Number for determining further payment dates | |
9 | ![]() |
P0010 - WZKZ2 | Indicator: Continued Payment w/o Payment Amount | |
10 | ![]() |
P0010 - WZKZ1 | Processing Type of Capital Formation Record | |
11 | ![]() |
P0010 - WAERS | Currency of Capital Formation Savings Deposit | |
12 | ![]() |
P0010 - VBAGA | Employer's Contribution to Capital Formation | |
13 | ![]() |
P0010 - VBAFM | Type of investment/asset for capital formation | |
14 | ![]() |
P0010 - VBABS | Investment confirmation | |
15 | ![]() |
P0010 - UWKEN | Transfer Indicator | |
16 | ![]() |
P0010 - STBKN | Indicator: Tax Confirmation | |
17 | ![]() |
P0010 - BETRG | Amount for Capital Formation | |
18 | ![]() |
P0010 - SONRE | Special Rule for Capital Formation | |
19 | ![]() |
P0010 - BANKN | Bank account number | |
20 | ![]() |
P0010 - BANKS | Bank country key | |
21 | ![]() |
P0010 - BEGDA | Start Date | |
22 | ![]() |
P0010 - BKORT | City | |
23 | ![]() |
P0010 - BKPLZ | Postal Code | |
24 | ![]() |
P0010 - EMFSL | Payee key for bank transfers | |
25 | ![]() |
P0010 - EMFTX | Payee Text | |
26 | ![]() |
P0010 - ENDDA | End Date | |
27 | ![]() |
P0010 - LFDNR | Current Contract for Capital Formation | |
28 | ![]() |
P0010 - LGART | Wage Type | |
29 | ![]() |
P0010 - OPKEN | Operation Indicator for Wage Types | |
30 | ![]() |
P0010 - PRITY | Payment Priority | |
31 | ![]() |
PLOG_TEXT - TLENGTH1 | Length of PLOG_TXT | |
32 | ![]() |
PLOG_TEXT - TLEVEL | Node level | |
33 | ![]() |
PLOG_TEXT - TLEVEL | Node level | SOURCE REFERENCE(IMP_LEVEL) LIKE PLOG_TEXT-TLEVEL DEFAULT 1 |
34 | ![]() |
PLOG_TEXT - TLENGTH4 | Length of PLOG_TXT | |
35 | ![]() |
PLOG_TEXT - TLENGTH3 | Length of PLOG_TXT | |
36 | ![]() |
PLOG_TEXT - TLENGTH2 | Length of PLOG_TXT | |
37 | ![]() |
PLOG_TEXT - TEXT3 | Text Element for Structure PLOG_TEXT | |
38 | ![]() |
PLOG_TEXT - TEXT2 | Text Element for Structure PLOG_TEXT | |
39 | ![]() |
PLOG_TEXT - TEXT1 | Text Element for Structure PLOG_TEXT | |
40 | ![]() |
PLOG_TEXT - MESSAGE | Line Contains Message | |
41 | ![]() |
PLOG_TEXT - TEXT4 | Text Element for Structure PLOG_TEXT | |
42 | ![]() |
PS0010 - UWKEN | Transfer Indicator | |
43 | ![]() |
PS0010 - VBABS | Investment confirmation | |
44 | ![]() |
PS0010 - VBAFM | Type of investment/asset for capital formation | |
45 | ![]() |
PS0010 - VBAGA | Employer's Contribution to Capital Formation | |
46 | ![]() |
PS0010 - WAERS | Currency of Capital Formation Savings Deposit | |
47 | ![]() |
PS0010 - WZKZ1 | Processing Type of Capital Formation Record | |
48 | ![]() |
PS0010 - WZKZ2 | Indicator: Continued Payment w/o Payment Amount | |
49 | ![]() |
PS0010 - ZANZL | Number for determining further payment dates | |
50 | ![]() |
PS0010 - ZDATE | First payment date | |
51 | ![]() |
PS0010 - ZEINZ | Time unit for determining next payment | |
52 | ![]() |
PS0010 - ZFPER | First payment period | |
53 | ![]() |
PS0010 - ZLSCH | Payment Method | |
54 | ![]() |
PS0010 - BANKL | Bank number | |
55 | ![]() |
PS0010 - ZWECK | Purpose of Bank Transfers | |
56 | ![]() |
PS0010 - SONRE | Special Rule for Capital Formation | |
57 | ![]() |
PS0010 - PRITY | Payment Priority | |
58 | ![]() |
PS0010 - OPKEN | Operation Indicator for Wage Types | |
59 | ![]() |
PS0010 - LGART | Wage Type | |
60 | ![]() |
PS0010 - LFDNR | Current Contract for Capital Formation | |
61 | ![]() |
PS0010 - EMFTX | Payee Text | |
62 | ![]() |
PS0010 - EMFSL | Payee key for bank transfers | |
63 | ![]() |
PS0010 - BKPLZ | Postal Code | |
64 | ![]() |
PS0010 - BKORT | City | |
65 | ![]() |
PS0010 - BETRG | Amount for Capital Formation | |
66 | ![]() |
PS0010 - BANKS | Bank country key | |
67 | ![]() |
PS0010 - BANKN | Bank account number | |
68 | ![]() |
PS0010 - ANZHL | Number of Employer Shares | |
69 | ![]() |
PS0010 - STBKN | Indicator: Tax Confirmation | |
70 | ![]() |
PSHDR - BEGDA | Start Date | |
71 | ![]() |
PSHDR - ENDDA | End Date | |
72 | ![]() |
PSKEY - BEGDA | Start Date | |
73 | ![]() |
PSKEY - ENDDA | End Date | |
74 | ![]() |
RPUXXXXX - KR_FELD2 | Checkbox | SOURCE REFERENCE(IMP_LOOK) LIKE RPUXXXXX-KR_FELD2 OPTIONAL |
75 | ![]() |
RPUXXXXX - KR_FELD2 | Checkbox | SOURCE REFERENCE(IMP_PROCESS) LIKE RPUXXXXX-KR_FELD2 OPTIONAL |
76 | ![]() |
RPUXXXXX - KR_FELD2 | Checkbox | SOURCE REFERENCE(IMP_SEARCH) LIKE RPUXXXXX-KR_FELD2 OPTIONAL |
77 | ![]() |
RPUXXXXX - KR_FELD2 | Checkbox | SOURCE REFERENCE(IMP_DETAIL) LIKE RPUXXXXX-KR_FELD2 DEFAULT 'X' |
78 | ![]() |
RPUXXXXX - KR_FELD2 | Checkbox | |
79 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
80 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
81 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
82 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
83 | ![]() |
T500L - INTCA | Country ISO code | |
84 | ![]() |
T500L - INTCA | Country ISO code | SOURCE REFERENCE(IMP_INTCA) LIKE T500L-INTCA |