Table/Structure Field list used by SAP ABAP Program L0P05F00 (L0P05F00)
SAP ABAP Program
L0P05F00 (L0P05F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 4 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 5 | T501 - PERSG | Employee Group | ||
| 6 | T501T - PERSG | Employee Group | ||
| 7 | T501T - PTEXT | Name of Employee Group | ||
| 8 | T501T - SPRSL | Language Key | ||
| 9 | T503K - PERSK | Employee Subgroup | ||
| 10 | T503T - PERSK | Employee Subgroup | ||
| 11 | T503T - PTEXT | Name of Employee Subgroup | ||
| 12 | T503T - SPRSL | Language Key | ||
| 13 | T512T - LGART | Wage Type | ||
| 14 | T512T - LGTXT | Wage Type Long Text | ||
| 15 | T512T - MOLGA | Country Grouping | ||
| 16 | T512T - SPRSL | Language Key | ||
| 17 | T512W - ENDDA | End Date | ||
| 18 | T512W - LGART | Wage Type | ||
| 19 | T512W - MOLGA | Country Grouping | ||
| 20 | T51R1 - CDATE | Date Specifications Per Payroll Period | ||
| 21 | T51R1 - IABKR | Payroll subunit IP | ||
| 22 | T51R1 - IABRJ | Payroll year IP | ||
| 23 | T51R1 - IABRP | Payroll period IP | ||
| 24 | T51R1 - MANDT | Client | ||
| 25 | T51R1 - RDATE | Date | ||
| 26 | T51R1 - RDATN | Evaluation run number | ||
| 27 | T51R1 - RTIME | Time | ||
| 28 | T51R5 - BETRG | HR payroll: Maximum amount | ||
| 29 | T51R5 - BUKRS | Company Code | ||
| 30 | T51R5 - CRENR | HR payee number | ||
| 31 | T51R5 - CRETY | HR payee type | ||
| 32 | T51R5 - DUEDT | Due date | ||
| 33 | T51R5 - GSBER | Business Area | ||
| 34 | T51R5 - MANDT | Client | ||
| 35 | T51R5 - RDATN | Evaluation run number | ||
| 36 | T51R5 - REMKY | Remittance origin link | ||
| 37 | T51R5 - REMPN | Acknowledgement run number | ||
| 38 | T51R5 - REMSN | Posting run number | ||
| 39 | T51R5 - STOPG | Stopped payment flag | ||
| 40 | T51R5 - WAERS | Currency Key | ||
| 41 | T51RA - CRENR | HR payee number | ||
| 42 | T51RA - CRETY | HR payee type | ||
| 43 | T51RA - LGART | Wage Type | ||
| 44 | T51RA - MANDT | Client | ||
| 45 | T51RA - MOLGA | Country Grouping | ||
| 46 | T51RD - ACCUM | HR accumulator for transfers | ||
| 47 | T51RD - BBTRG | Max. amount (level) | ||
| 48 | T51RD - BEGDA | Start Date | ||
| 49 | T51RD - ENDDA | End Date | ||
| 50 | T51RD - MANDT | Client | ||
| 51 | T51RD - RULNR | Remittance rule | ||
| 52 | T51RH - ACCUM | HR accumulator for transfers | ||
| 53 | T51RH - COMPCODE | Company Code | ||
| 54 | T51RH - CRENR | HR payee number | ||
| 55 | T51RH - CRETY | HR payee type | ||
| 56 | T51RH - HRPER | Indicator needed for data at employee level | ||
| 57 | T51RH - LIFNR | Account Number of Vendor or Creditor | ||
| 58 | T51RH - LIFSG | Vendor subgroup | ||
| 59 | T51RH - MANDT | Client | ||
| 60 | T51RJ - MANDT | Client | ||
| 61 | T51RJ - RULNR | Remittance rule | ||
| 62 | T51RJ - RULTX | Remittance rule description | ||
| 63 | T51RJ - SPRSL | Language Key | ||
| 64 | T51RK - DEPLT | Postponement of transfer | ||
| 65 | T51RK - DEPOS | Transfer interval | ||
| 66 | T51RK - GRANR | Number of grace period | ||
| 67 | T51RK - GRATY | Type of grace period | ||
| 68 | T51RK - LAND1 | Country Key | ||
| 69 | T51RK - MANDT | Client | ||
| 70 | T51RK - RULNR | Remittance rule | ||
| 71 | T51RK - ZLSCH | Payment method | ||
| 72 | T51RL - BEGDA | Start Date | ||
| 73 | T51RL - CRENR | HR payee number | ||
| 74 | T51RL - CRETY | HR payee type | ||
| 75 | T51RL - ENDDA | End Date | ||
| 76 | T51RL - LCREN | Linked HR payee | ||
| 77 | T51RL - LCRET | Linked HR payee type | ||
| 78 | T51RL - MANDT | Client | ||
| 79 | T51RL - SEQNO | Sequence Number | ||
| 80 | T51RM - ACCUM | HR accumulator for transfers | ||
| 81 | T51RN - ACCUM | HR accumulator for transfers | ||
| 82 | T51RN - ACTXT | Text length 25 | ||
| 83 | T51RN - SPRSL | Language Key | ||
| 84 | T51RS - BEGDA | Start Date | ||
| 85 | T51RS - CRENR | HR payee number | ||
| 86 | T51RS - CRETY | HR payee type | ||
| 87 | T51RS - ENDDA | End Date | ||
| 88 | T51RS - MANDT | Client | ||
| 89 | T51RS - RULNR | Remittance rule | ||
| 90 | T51RT - CRENR | HR payee number | ||
| 91 | T51RT - CRETX | HR payee text | ||
| 92 | T51RT - CRETY | HR payee type | ||
| 93 | T51RT - MANDT | Client | ||
| 94 | T51RT - SPRSL | Language Key | ||
| 95 | T549A - ABKRS | Payroll Area | ||
| 96 | T549T - ABKRS | Payroll Area | ||
| 97 | T549T - ATEXT | Payroll Area Text | ||
| 98 | T549T - SPRSL | Language Key | ||
| 99 | T5URA - CRENR | HR payee number | ||
| 100 | T5URA - CRETY | HR payee type | ||
| 101 | T5URA - HIZIP | Postal Code | ||
| 102 | T5URA - LGART | Wage Type | ||
| 103 | T5URA - LOZIP | Postal Code | ||
| 104 | T5URA - MANDT | Client | ||
| 105 | T5URA - MOLGA | Country Grouping | ||
| 106 | T5URB - BUKRS | Company Code | ||
| 107 | T5URB - CRENR | HR payee number | ||
| 108 | T5URB - CRETY | HR payee type | ||
| 109 | T5URB - LGART | Wage Type | ||
| 110 | T5URB - MANDT | Client | ||
| 111 | T5URB - MOLGA | Country Grouping | ||
| 112 | T5URB - PERSG | Employee Group | ||
| 113 | T5URB - PERSK | Employee Subgroup | ||
| 114 | T5URC - CRENR | HR payee number | ||
| 115 | T5URC - CRETY | HR payee type | ||
| 116 | T5URC - LGART | Wage Type | ||
| 117 | T5URC - MANDT | Client | ||
| 118 | T5URC - MOLGA | Country Grouping | ||
| 119 | T5URC - TAXAU | Tax authority | ||
| 120 | T5URC - TXCMP | Tax company | ||
| 121 | T5UTL - LTEXT | Description | ||
| 122 | T5UTL - TXCMP | Tax company | ||
| 123 | T5UTZ - LTEXT | Description | ||
| 124 | T5UTZ - TAXAU | Tax authority | ||
| 125 | T7US3PR_V0TYPE_T - ACCOUNT | Account identifier for V0 type 'T' | ||
| 126 | T7US3PR_V0TYPE_T - CRENR | HR payee number | ||
| 127 | T7US3PR_V0TYPE_T - LGART | Wage Type | ||
| 128 | T7US3PR_V0TYPE_T - MANDT | Client | ||
| 129 | T7US3PR_V0TYPE_T - MOLGA | Country Grouping | ||
| 130 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 131 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 132 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 133 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 134 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 135 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 136 | V_51RA_A - CRENR | HR payee number | ||
| 137 | V_51RA_A - CRETX | HR payee text | ||
| 138 | V_51RA_A - CRETY | HR payee type | ||
| 139 | V_51RA_A - ENDDA | End Date | ||
| 140 | V_51RA_A - LGART | Wage Type | ||
| 141 | V_51RA_A - LGTXT | Wage Type Long Text | ||
| 142 | V_51RA_A - MANDT | Client | ||
| 143 | V_51RA_A - MOLGA | Country Grouping | ||
| 144 | V_5URA_A - CRENR | HR payee number | ||
| 145 | V_5URA_A - CRETX | HR payee text | ||
| 146 | V_5URA_A - CRETY | HR payee type | ||
| 147 | V_5URA_A - HIZIP | Postal Code | ||
| 148 | V_5URA_A - LGART | Wage Type | ||
| 149 | V_5URA_A - LGTXT | Wage Type Long Text | ||
| 150 | V_5URA_A - LOZIP | Postal Code | ||
| 151 | V_5URA_A - MANDT | Client | ||
| 152 | V_5URA_A - MOLGA | Country Grouping | ||
| 153 | V_5URC_A - CRENR | HR payee number | ||
| 154 | V_5URC_A - CRETX | HR payee text | ||
| 155 | V_5URC_A - CRETY | HR payee type | ||
| 156 | V_5URC_A - LGART | Wage Type | ||
| 157 | V_5URC_A - LGTXT | Wage Type Long Text | ||
| 158 | V_5URC_A - MANDT | Client | ||
| 159 | V_5URC_A - MOLGA | Country Grouping | ||
| 160 | V_5URC_A - TATXT | Description | ||
| 161 | V_5URC_A - TAXAU | Tax authority | ||
| 162 | V_5URC_A - TCTXT | Description | ||
| 163 | V_5URC_A - TXCMP | Tax company | ||
| 164 | V_T51R1 - ATEXT | Payroll Area Text | ||
| 165 | V_T51R1 - CDATE | Date Specifications Per Payroll Period | ||
| 166 | V_T51R1 - IABKR | Payroll subunit IP | ||
| 167 | V_T51R1 - IABRJ | Payroll year IP | ||
| 168 | V_T51R1 - IABRP | Payroll period IP | ||
| 169 | V_T51R1 - MANDT | Client | ||
| 170 | V_T51R1 - RDATE | Date | ||
| 171 | V_T51R1 - RDATN | Evaluation run number | ||
| 172 | V_T51R1 - RTIME | Time | ||
| 173 | V_T51R5 - BETRG | HR payroll: Maximum amount | ||
| 174 | V_T51R5 - BUKRS | Company Code | ||
| 175 | V_T51R5 - CDATE | Date Specifications Per Payroll Period | ||
| 176 | V_T51R5 - CRENR | HR payee number | ||
| 177 | V_T51R5 - CRETX | HR payee text | ||
| 178 | V_T51R5 - CRETY | HR payee type | ||
| 179 | V_T51R5 - DUEDT | Due date | ||
| 180 | V_T51R5 - GSBER | Business Area | ||
| 181 | V_T51R5 - MANDT | Client | ||
| 182 | V_T51R5 - RDATN | Evaluation run number | ||
| 183 | V_T51R5 - REMKY | Remittance origin link | ||
| 184 | V_T51R5 - REMPN | Acknowledgement run number | ||
| 185 | V_T51R5 - REMSN | Posting run number | ||
| 186 | V_T51R5 - STOPG | Stopped payment flag | ||
| 187 | V_T51R5 - WAERS | Currency Key | ||
| 188 | V_T51RA - CRENR | HR payee number | ||
| 189 | V_T51RA - CRETX | HR payee text | ||
| 190 | V_T51RA - CRETY | HR payee type | ||
| 191 | V_T51RA - ENDDA | End Date | ||
| 192 | V_T51RA - LGART | Wage Type | ||
| 193 | V_T51RA - LGTXT | Wage Type Long Text | ||
| 194 | V_T51RA - MANDT | Client | ||
| 195 | V_T51RA - MOLGA | Country Grouping | ||
| 196 | V_T51RD - ACCUM | HR accumulator for transfers | ||
| 197 | V_T51RD - ACTXT | Text length 25 | ||
| 198 | V_T51RD - BBTRG | Max. amount (level) | ||
| 199 | V_T51RD - BEGDA | Start Date | ||
| 200 | V_T51RD - DEPLT | Postponement of transfer | ||
| 201 | V_T51RD - DEPOS | Transfer interval | ||
| 202 | V_T51RD - ENDDA | End Date | ||
| 203 | V_T51RD - GRANR | Number of grace period | ||
| 204 | V_T51RD - GRATY | Type of grace period | ||
| 205 | V_T51RD - LAND1 | Country Key | ||
| 206 | V_T51RD - MANDT | Client | ||
| 207 | V_T51RD - RULNR | Remittance rule | ||
| 208 | V_T51RD - RULTX | Remittance rule description | ||
| 209 | V_T51RD - ZLSCH | Payment method | ||
| 210 | V_T51RH - ACCUM | HR accumulator for transfers | ||
| 211 | V_T51RH - ACTXT | Text length 25 | ||
| 212 | V_T51RH - COMPCODE | Company Code | ||
| 213 | V_T51RH - CRENR | HR payee number | ||
| 214 | V_T51RH - CRETX | HR payee text | ||
| 215 | V_T51RH - CRETY | HR payee type | ||
| 216 | V_T51RH - HRPER | Indicator needed for data at employee level | ||
| 217 | V_T51RH - LIFNR | Account Number of Vendor or Creditor | ||
| 218 | V_T51RH - LIFSG | Vendor subgroup | ||
| 219 | V_T51RH - MANDT | Client | ||
| 220 | V_T51RK - DEPLT | Postponement of transfer | ||
| 221 | V_T51RK - DEPOS | Transfer interval | ||
| 222 | V_T51RK - GRANR | Number of grace period | ||
| 223 | V_T51RK - GRATY | Type of grace period | ||
| 224 | V_T51RK - LAND1 | Country Key | ||
| 225 | V_T51RK - MANDT | Client | ||
| 226 | V_T51RK - RULNR | Remittance rule | ||
| 227 | V_T51RK - RULTX | Remittance rule description | ||
| 228 | V_T51RK - ZLSCH | Payment method | ||
| 229 | V_T51RL - BEGDA | Start Date | ||
| 230 | V_T51RL - CRENR | HR payee number | ||
| 231 | V_T51RL - CRETX | HR payee text | ||
| 232 | V_T51RL - CRETY | HR payee type | ||
| 233 | V_T51RL - ENDDA | End Date | ||
| 234 | V_T51RL - LCREN | Linked HR payee | ||
| 235 | V_T51RL - LCRET | Linked HR payee type | ||
| 236 | V_T51RL - MANDT | Client | ||
| 237 | V_T51RL - SEQNO | Sequence Number | ||
| 238 | V_T51RS - BEGDA | Start Date | ||
| 239 | V_T51RS - CRENR | HR payee number | ||
| 240 | V_T51RS - CRETX | HR payee text | ||
| 241 | V_T51RS - CRETY | HR payee type | ||
| 242 | V_T51RS - DEPLT | Postponement of transfer | ||
| 243 | V_T51RS - DEPOS | Transfer interval | ||
| 244 | V_T51RS - ENDDA | End Date | ||
| 245 | V_T51RS - GRANR | Number of grace period | ||
| 246 | V_T51RS - GRATY | Type of grace period | ||
| 247 | V_T51RS - LAND1 | Country Key | ||
| 248 | V_T51RS - MANDT | Client | ||
| 249 | V_T51RS - RULNR | Remittance rule | ||
| 250 | V_T51RS - RULTX | Remittance rule description | ||
| 251 | V_T51RS - ZLSCH | Payment method | ||
| 252 | V_T5URA - CRENR | HR payee number | ||
| 253 | V_T5URA - CRETX | HR payee text | ||
| 254 | V_T5URA - CRETY | HR payee type | ||
| 255 | V_T5URA - ENDDA | End Date | ||
| 256 | V_T5URA - HIZIP | Postal Code | ||
| 257 | V_T5URA - LGART | Wage Type | ||
| 258 | V_T5URA - LGTXT | Wage Type Long Text | ||
| 259 | V_T5URA - LOZIP | Postal Code | ||
| 260 | V_T5URA - MANDT | Client | ||
| 261 | V_T5URA - MOLGA | Country Grouping | ||
| 262 | V_T5URB - ATEXT | Name of Employee Subgroup | ||
| 263 | V_T5URB - BUKRS | Company Code | ||
| 264 | V_T5URB - CRENR | HR payee number | ||
| 265 | V_T5URB - CRETX | HR payee text | ||
| 266 | V_T5URB - CRETY | HR payee type | ||
| 267 | V_T5URB - ENDDA | End Date | ||
| 268 | V_T5URB - LGART | Wage Type | ||
| 269 | V_T5URB - LGTXT | Wage Type Long Text | ||
| 270 | V_T5URB - MANDT | Client | ||
| 271 | V_T5URB - MOLGA | Country Grouping | ||
| 272 | V_T5URB - PERSG | Employee Group | ||
| 273 | V_T5URB - PERSK | Employee Subgroup | ||
| 274 | V_T5URB - PTEXT | Name of Employee Group | ||
| 275 | V_T5URC - CRENR | HR payee number | ||
| 276 | V_T5URC - CRETX | HR payee text | ||
| 277 | V_T5URC - CRETY | HR payee type | ||
| 278 | V_T5URC - ENDDA | End Date | ||
| 279 | V_T5URC - LGART | Wage Type | ||
| 280 | V_T5URC - LGTXT | Wage Type Long Text | ||
| 281 | V_T5URC - LTEX1 | Description | ||
| 282 | V_T5URC - LTEXT | Description | ||
| 283 | V_T5URC - MANDT | Client | ||
| 284 | V_T5URC - MOLGA | Country Grouping | ||
| 285 | V_T5URC - TAXAU | Tax authority | ||
| 286 | V_T5URC - TXCMP | Tax company | ||
| 287 | V_T7US3PR_V0T - ACCOUNT | Account identifier for V0 type 'T' | ||
| 288 | V_T7US3PR_V0T - CRENR | HR payee number | ||
| 289 | V_T7US3PR_V0T - CRETX | HR payee text | ||
| 290 | V_T7US3PR_V0T - LGART | Wage Type | ||
| 291 | V_T7US3PR_V0T - LGTXT | Wage Type Long Text | ||
| 292 | V_T7US3PR_V0T - MANDT | Client | ||
| 293 | V_T7US3PR_V0T - MOLGA | Country Grouping |