Table/Structure Field list used by SAP ABAP Program L0PA6F00 (L0PA6F00)
SAP ABAP Program
L0PA6F00 (L0PA6F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 4 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 5 | T512T - KZTXT | Short Text for Wage Type | ||
| 6 | T512T - LGART | Wage Type | ||
| 7 | T512T - MOLGA | Country Grouping | ||
| 8 | T512T - SPRSL | Language Key | ||
| 9 | T512W - ENDDA | End Date | ||
| 10 | T512W - LGART | Wage Type | ||
| 11 | T512W - MOLGA | Country Grouping | ||
| 12 | T5A6A - AZART | Equalization Type | ||
| 13 | T5A6A - AZTXT | Text for equalization type | ||
| 14 | T5A6B - AZART | Equalization Type | ||
| 15 | T5A6B - MANDT | Client | ||
| 16 | T5A6B - AZLGA | Wage Type for Equalization | ||
| 17 | T5A6B - AZGRD | Equalization reason | ||
| 18 | T5A6B - AGTXT | Equalization reason (text) | ||
| 19 | T5A6C - SONFA | Special Case for Calculating Garnishable Amount | ||
| 20 | T5A6C - STEXT | Text for special garnishment case | ||
| 21 | T5A6D - FTEXT | Field Label | ||
| 22 | T5A6D - MANDT | Client | ||
| 23 | T5A6D - SFART | Special case of garnishment - field type | ||
| 24 | T5A6D - SONFA | Special Case for Calculating Garnishable Amount | ||
| 25 | T5A6D - SONFE | Special case for garnishment - field | ||
| 26 | T5A6E - GRUPE | Garnishment Group | ||
| 27 | T5A6E - STEXT | Description of Garnishment Group | ||
| 28 | T5A6F - MANDT | Client | ||
| 29 | T5A6F - TXART | Text type | ||
| 30 | T5A6F - TXNUM | Text Number | ||
| 31 | T5A6F - ZTEXT | Garnishment text | ||
| 32 | T5A6H - MANDT | Client | ||
| 33 | T5A6H - PFMOD | Garnishment Modifier | ||
| 34 | T5A6H - LZPER | Equalization Period for Special Payments | ||
| 35 | T5A6H - KJOIN | Indicator: Relationship | ||
| 36 | T5A6H - IGRUP | Internal Garnishment Group | ||
| 37 | T5A6H - GRUPE | Garnishment Group | ||
| 38 | T5A6H - GRUND | Type of basic exemption | ||
| 39 | T5A6H - ENDDA | End Date | ||
| 40 | T5A6H - BEGDA | Start Date | ||
| 41 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 42 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 43 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 44 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 45 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 46 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 47 | V_5A6B_B - MOLGA | Country Grouping | ||
| 48 | V_5A6B_B - MANDT | Client | ||
| 49 | V_5A6B_B - AZGRD | Equalization reason | ||
| 50 | V_5A6B_B - KZTXT | Short Text for Wage Type | ||
| 51 | V_5A6B_B - ENDDA | End Date | ||
| 52 | V_5A6B_B - AZLGA | Wage Type for Equalization | ||
| 53 | V_5A6B_B - AZART | Equalization Type | ||
| 54 | V_5A6B_B - AGTXT | Equalization reason (text) | ||
| 55 | V_5A6B_B - AZTXT | Text for equalization type | ||
| 56 | V_5A6F_B - MANDT | Client | ||
| 57 | V_5A6F_B - TXART | Text type | ||
| 58 | V_5A6F_B - TXNUM | Text Number | ||
| 59 | V_5A6F_B - ZTEXT | Garnishment text | ||
| 60 | V_5A6F_C - TXNUM | Text Number | ||
| 61 | V_5A6F_C - ZTEXT | Garnishment text | ||
| 62 | V_5A6F_C - TXART | Text type | ||
| 63 | V_5A6F_C - MANDT | Client | ||
| 64 | V_5A6F_D - MANDT | Client | ||
| 65 | V_5A6F_D - TXART | Text type | ||
| 66 | V_5A6F_D - TXNUM | Text Number | ||
| 67 | V_5A6F_D - ZTEXT | Garnishment text | ||
| 68 | V_T5A6B - KZTXT | Short Text for Wage Type | ||
| 69 | V_T5A6B - MOLGA | Country Grouping | ||
| 70 | V_T5A6B - MANDT | Client | ||
| 71 | V_T5A6B - ENDDA | End Date | ||
| 72 | V_T5A6B - AZLGA | Wage Type for Equalization | ||
| 73 | V_T5A6B - AZGRD | Equalization reason | ||
| 74 | V_T5A6B - AZART | Equalization Type | ||
| 75 | V_T5A6B - AGTXT | Equalization reason (text) | ||
| 76 | V_T5A6B - AZTXT | Text for equalization type | ||
| 77 | V_T5A6D - FTEXT | Field Label | ||
| 78 | V_T5A6D - MANDT | Client | ||
| 79 | V_T5A6D - SFART | Special case of garnishment - field type | ||
| 80 | V_T5A6D - SONFA | Special Case for Calculating Garnishable Amount | ||
| 81 | V_T5A6D - SONFE | Special case for garnishment - field | ||
| 82 | V_T5A6D - STEXT | Text for special garnishment case | ||
| 83 | V_T5A6F - TXART | Text type | ||
| 84 | V_T5A6F - ZTEXT | Garnishment text | ||
| 85 | V_T5A6F - TXNUM | Text Number | ||
| 86 | V_T5A6F - MANDT | Client | ||
| 87 | V_T5A6H - BEGDA | Start Date | ||
| 88 | V_T5A6H - ENDDA | End Date | ||
| 89 | V_T5A6H - GRUND | Type of basic exemption | ||
| 90 | V_T5A6H - GRUPE | Garnishment Group | ||
| 91 | V_T5A6H - IGRUP | Internal Garnishment Group | ||
| 92 | V_T5A6H - KJOIN | Indicator: Relationship | ||
| 93 | V_T5A6H - LZPER | Equalization Period for Special Payments | ||
| 94 | V_T5A6H - MANDT | Client | ||
| 95 | V_T5A6H - PFMOD | Garnishment Modifier | ||
| 96 | V_T5A6H - STEXT | Description of Garnishment Group |