Table/Structure Field list used by SAP ABAP Program HVEUCVM0 (Currency change)
SAP ABAP Program
HVEUCVM0 (Currency change) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PA0003 - PERNR | Personnel number | ||
| 2 | PA0399 - ATAXD | Tax Deducted on Date | ||
| 3 | PA0399 - WAER5 | Currency Key | ||
| 4 | PA0399 - WAER4 | Currency Key | ||
| 5 | PA0399 - WAER3 | Currency Key | ||
| 6 | PA0399 - WAER2 | Currency Key | ||
| 7 | PA0399 - WAER1 | Currency Key | ||
| 8 | PA0399 - TXDAD | Declared Tax Deduction | ||
| 9 | PA0399 - REMUN | Estimated Remuneration | ||
| 10 | PA0399 - PERNR | Personnel number | ||
| 11 | PA0399 - OVERT | Surplus Tax Deducted over Previous Years | ||
| 12 | PA0399 - ENDDA | End Date | ||
| 13 | PA0399 - ATAXG | Remuneration Received on Date | ||
| 14 | PA0399 - TAXDE | Value of Calculated Tax Deduction | ||
| 15 | PA0645 - AMT13 | Amount for compensation payment | ||
| 16 | PA0645 - AMT14 | Amount for compensation payment | ||
| 17 | PA0645 - AMT15 | Amount for compensation payment | ||
| 18 | PA0645 - AMT16 | Amount for compensation payment | ||
| 19 | PA0645 - AMT17 | Amount for compensation payment | ||
| 20 | PA0645 - AMT18 | Amount for compensation payment | ||
| 21 | PA0645 - AMT19 | Amount for compensation payment | ||
| 22 | PA0645 - AMT20 | Amount for compensation payment | ||
| 23 | PA0645 - ENDDA | End Date | ||
| 24 | PA0645 - PERNR | Personnel number | ||
| 25 | PA0645 - WAERS | Currency Key | ||
| 26 | PA0645 - AMT09 | Amount for compensation payment | ||
| 27 | PA0645 - AMT11 | Amount for compensation payment | ||
| 28 | PA0645 - AMT01 | Amount for compensation payment | ||
| 29 | PA0645 - AMT02 | Amount for compensation payment | ||
| 30 | PA0645 - AMT03 | Amount for compensation payment | ||
| 31 | PA0645 - AMT04 | Amount for compensation payment | ||
| 32 | PA0645 - AMT05 | Amount for compensation payment | ||
| 33 | PA0645 - AMT06 | Amount for compensation payment | ||
| 34 | PA0645 - AMT07 | Amount for compensation payment | ||
| 35 | PA0645 - AMT08 | Amount for compensation payment | ||
| 36 | PA0645 - AMT10 | Amount for compensation payment | ||
| 37 | PA0645 - AMT12 | Amount for compensation payment | ||
| 38 | PAKEY - ENDDA | End Date | ||
| 39 | PAKEY - PERNR | Personnel number | ||
| 40 | PS0399 - WAER2 | Currency Key | ||
| 41 | PS0399 - WAER5 | Currency Key | ||
| 42 | PS0399 - WAER4 | Currency Key | ||
| 43 | PS0399 - WAER3 | Currency Key | ||
| 44 | PS0399 - WAER1 | Currency Key | ||
| 45 | PS0399 - TAXDE | Value of Calculated Tax Deduction | ||
| 46 | PS0399 - REMUN | Estimated Remuneration | ||
| 47 | PS0399 - OVERT | Surplus Tax Deducted over Previous Years | ||
| 48 | PS0399 - ATAXG | Remuneration Received on Date | ||
| 49 | PS0399 - ATAXD | Tax Deducted on Date | ||
| 50 | PS0399 - TXDAD | Declared Tax Deduction | ||
| 51 | PS0645 - AMT19 | Amount for compensation payment | ||
| 52 | PS0645 - WAERS | Currency Key | ||
| 53 | PS0645 - AMT20 | Amount for compensation payment | ||
| 54 | PS0645 - AMT18 | Amount for compensation payment | ||
| 55 | PS0645 - AMT17 | Amount for compensation payment | ||
| 56 | PS0645 - AMT16 | Amount for compensation payment | ||
| 57 | PS0645 - AMT15 | Amount for compensation payment | ||
| 58 | PS0645 - AMT14 | Amount for compensation payment | ||
| 59 | PS0645 - AMT13 | Amount for compensation payment | ||
| 60 | PS0645 - AMT12 | Amount for compensation payment | ||
| 61 | PS0645 - AMT03 | Amount for compensation payment | ||
| 62 | PS0645 - AMT11 | Amount for compensation payment | ||
| 63 | PS0645 - AMT01 | Amount for compensation payment | ||
| 64 | PS0645 - AMT02 | Amount for compensation payment | ||
| 65 | PS0645 - AMT04 | Amount for compensation payment | ||
| 66 | PS0645 - AMT05 | Amount for compensation payment | ||
| 67 | PS0645 - AMT06 | Amount for compensation payment | ||
| 68 | PS0645 - AMT07 | Amount for compensation payment | ||
| 69 | PS0645 - AMT08 | Amount for compensation payment | ||
| 70 | PS0645 - AMT09 | Amount for compensation payment | ||
| 71 | PS0645 - AMT10 | Amount for compensation payment | ||
| 72 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 73 | SCREEN - NAME | SCREEN-NAME | ||
| 74 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 79 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 80 | SYST - MSGID | ABAP System Field: Message ID | ||
| 81 | T500C - BEGDA | Start Date | ||
| 82 | T500C - WAERS | Currency Key | ||
| 83 | T500L - MOLGA | Country Grouping | ||
| 84 | T500P - MOLGA | Country Grouping | ||
| 85 | T7VE02 - BEGDA | Start Date | ||
| 86 | T7VE02 - BONUS | Special rebates | ||
| 87 | T7VE02 - BONWA | Currency Key | ||
| 88 | T7VE02 - ENDDA | End Date | ||
| 89 | T7VE02 - EQUIT | Company Capital | ||
| 90 | T7VE02 - EQUWA | Currency Key | ||
| 91 | T7VE02 - PROFT | Company profit | ||
| 92 | T7VE02 - PROWA | Currency Key | ||
| 93 | TRDIR - NAME | ABAP Program Name |