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