Table/Structure Field list used by SAP ABAP Function Module HR_PL_D_DK_P0200 (Anzeigen des Infotyps 0200)
SAP ABAP Function Module HR_PL_D_DK_P0200 (Anzeigen des Infotyps 0200) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | P0200 - ABTBTRW | Currency Key | |
2 | Table/Structure Field | P0200 - ABTBTR | Deduction amount | |
3 | Table/Structure Field | P0200 - TRANS | OSI transfer (Denmark) | |
4 | Table/Structure Field | P0200 - SLOHN | Indicator: Display Garnishment on Remuneration Statement | |
5 | Table/Structure Field | P0200 - PRZ_WTYPE | Garnishment wage type (DK) | |
6 | Table/Structure Field | P0200 - PRIORITET | Garnishment priority (DK) | |
7 | Table/Structure Field | P0200 - PFTYP | Garnishment type (DK) | |
8 | Table/Structure Field | P0200 - PBSNR | Transfer customer number | |
9 | Table/Structure Field | P0200 - HVSTLW | Currency Key | |
10 | Table/Structure Field | P0200 - HVSTL | Beginning balance (Hovedstol) | |
11 | Table/Structure Field | P0200 - GARTX | Explanation of garnishment | |
12 | Table/Structure Field | P0200 - GARID | Seq. no. of garnishment | |
13 | Table/Structure Field | P0200 - EMFTX | Payee Text | |
14 | Table/Structure Field | P0200 - EMFSL | Payee key for bank transfers | |
15 | Table/Structure Field | P0200 - BTR_WTYPE | Garnishment wage type (DK) | |
16 | Table/Structure Field | P0200 - BKPLZ | Postal code (layout: PLSTLZ/ORT) | |
17 | Table/Structure Field | P0200 - BKORT | City | |
18 | Table/Structure Field | P0200 - BKKTO | Bank account number | |
19 | Table/Structure Field | P0200 - BEGDA | Start Date | |
20 | Table/Structure Field | P0200 - BANKL | Bank Keys | |
21 | Table/Structure Field | P0200 - BANKA | Name of bank | |
22 | Table/Structure Field | P0200 - ABTPRZ | Deduction percentage rate | |
23 | Table/Structure Field | P0200 - ENDDA | End Date | |
24 | Table/Structure Field | PLOG_TEXT - TLENGTH1 | Length of PLOG_TXT | |
25 | Table/Structure Field | PLOG_TEXT - TLEVEL | Node level | SOURCE VALUE(IMP_LEVEL) LIKE PLOG_TEXT-TLEVEL DEFAULT 1 |
26 | Table/Structure Field | PLOG_TEXT - TLEVEL | Node level | |
27 | Table/Structure Field | PLOG_TEXT - TEXT1 | Text Element for Structure PLOG_TEXT | |
28 | Table/Structure Field | PLOG_TEXT - MESSAGE | Line Contains Message | |
29 | Table/Structure Field | PS0200 - TRANS | OSI transfer (Denmark) | |
30 | Table/Structure Field | PS0200 - SLOHN | Indicator: Display Garnishment on Remuneration Statement | |
31 | Table/Structure Field | PS0200 - PRZ_WTYPE | Garnishment wage type (DK) | |
32 | Table/Structure Field | PS0200 - BANKA | Name of bank | |
33 | Table/Structure Field | PS0200 - PRIORITET | Garnishment priority (DK) | |
34 | Table/Structure Field | PS0200 - PFTYP | Garnishment type (DK) | |
35 | Table/Structure Field | PS0200 - PBSNR | Transfer customer number | |
36 | Table/Structure Field | PS0200 - HVSTLW | Currency Key | |
37 | Table/Structure Field | PS0200 - HVSTL | Beginning balance (Hovedstol) | |
38 | Table/Structure Field | PS0200 - GARTX | Explanation of garnishment | |
39 | Table/Structure Field | PS0200 - GARID | Seq. no. of garnishment | |
40 | Table/Structure Field | PS0200 - EMFSL | Payee key for bank transfers | |
41 | Table/Structure Field | PS0200 - BTR_WTYPE | Garnishment wage type (DK) | |
42 | Table/Structure Field | PS0200 - BKPLZ | Postal code (layout: PLSTLZ/ORT) | |
43 | Table/Structure Field | PS0200 - BKORT | City | |
44 | Table/Structure Field | PS0200 - BKKTO | Bank account number | |
45 | Table/Structure Field | PS0200 - BANKL | Bank Keys | |
46 | Table/Structure Field | PS0200 - ABTPRZ | Deduction percentage rate | |
47 | Table/Structure Field | PS0200 - ABTBTRW | Currency Key | |
48 | Table/Structure Field | PS0200 - ABTBTR | Deduction amount | |
49 | Table/Structure Field | PS0200 - EMFTX | Payee Text | |
50 | Table/Structure Field | PSHDR - BEGDA | Start Date | |
51 | Table/Structure Field | PSHDR - ENDDA | End Date | |
52 | Table/Structure Field | PSKEY - BEGDA | Start Date | |
53 | Table/Structure Field | PSKEY - ENDDA | End Date | |
54 | Table/Structure Field | RPUXXXXX - KR_FELD2 | Checkbox | SOURCE VALUE(IMP_DETAIL) LIKE RPUXXXXX-KR_FELD2 DEFAULT 'X' |
55 | Table/Structure Field | RPUXXXXX - KR_FELD2 | Checkbox | SOURCE VALUE(IMP_LOOK) LIKE RPUXXXXX-KR_FELD2 OPTIONAL |
56 | Table/Structure Field | RPUXXXXX - KR_FELD2 | Checkbox | SOURCE VALUE(IMP_PROCESS) LIKE RPUXXXXX-KR_FELD2 OPTIONAL |
57 | Table/Structure Field | RPUXXXXX - KR_FELD2 | Checkbox | |
58 | Table/Structure Field | SYST - LISEL | ABAP System Field: Content of Selected List Line | |
59 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
60 | Table/Structure Field | SYST - ULINE | ABAP System Field: Horizontal Line for List | |
61 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
62 | Table/Structure Field | T500L - INTCA | Country ISO code | |
63 | Table/Structure Field | T500L - INTCA | Country ISO code | SOURCE VALUE(IMP_INTCA) LIKE T500L-INTCA |