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 |
---|---|---|---|---|
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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 |