Table/Structure Field list used by SAP ABAP Program L0PD6F00 (L0PD6F00)
SAP ABAP Program
L0PD6F00 (L0PD6F00) 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 | T001P - BTEXT | Personnel Subarea Text | ||
| 6 | T001P - BTRTL | Personnel Subarea | ||
| 7 | T001P - WERKS | Personnel Area | ||
| 8 | T500P - NAME1 | Personnel Area Text | ||
| 9 | T500P - PERSA | Personnel Area | ||
| 10 | T512T - KZTXT | Short Text for Wage Type | ||
| 11 | T512T - LGART | Wage Type | ||
| 12 | T512T - MOLGA | Country Grouping | ||
| 13 | T512T - SPRSL | Language Key | ||
| 14 | T512W - ENDDA | End Date | ||
| 15 | T512W - LGART | Wage Type | ||
| 16 | T512W - MOLGA | Country Grouping | ||
| 17 | T5D11 - KKTXT | Text for HI Fund | ||
| 18 | T5D11 - KVSCH | HI Fund Key for Compulsory Health Insurance Fund | ||
| 19 | T5D1K - KVGES | HI Fund Branch Office | ||
| 20 | T5D1K - KVSCH | HI Fund Key for Compulsory Health Insurance Fund | ||
| 21 | T5D1K - TXT01 | Short text for branch office | ||
| 22 | T5D1L - AFKVG | HI Fund Branch Office | ||
| 23 | T5D1L - AFKVS | HI Fund Key for Compulsory Health Insurance Fund | ||
| 24 | T5D1L - AMKVG | HI Fund Branch Office | ||
| 25 | T5D1L - AMKVS | HI Fund Key for Compulsory Health Insurance Fund | ||
| 26 | T5D1L - BEGDA | Start Date | ||
| 27 | T5D1L - BTRTL | Personnel Subarea | ||
| 28 | T5D1L - DFUEG | EDI - Health Insurance Fund Branch | ||
| 29 | T5D1L - DFUEK | EDI - Health Insurance Fund | ||
| 30 | T5D1L - ENDDA | End Date | ||
| 31 | T5D1L - KTONR | Account Number of Health Insurance Fund | ||
| 32 | T5D1L - KVGST | HI Fund Branch Office | ||
| 33 | T5D1L - KVSCH | HI Fund Key for Compulsory Health Insurance Fund | ||
| 34 | T5D1L - MANDT | Client | ||
| 35 | T5D1L - WERKS | Personnel Area | ||
| 36 | T5D1L - ZSTNR | Paying Office Number | ||
| 37 | T5D6A - AZART | Adjustment Type | ||
| 38 | T5D6A - AZTXT | Text for Equalization Payment Type | ||
| 39 | T5D6B - AGTXT | Text on Reason for Equalization Payment | ||
| 40 | T5D6B - AZART | Adjustment Type | ||
| 41 | T5D6B - AZGRD | Equalization Reason | ||
| 42 | T5D6B - AZLGA | Wage Type for Equalization | ||
| 43 | T5D6B - MANDT | Client | ||
| 44 | T5D6C - SONFA | Special Case for Calculating Garnishable Amount | ||
| 45 | T5D6C - STEXT | Text for special garnishment case | ||
| 46 | T5D6D - FTEXT | Field Label | ||
| 47 | T5D6D - MANDT | Client | ||
| 48 | T5D6D - SFART | Special case of garnishment - field type | ||
| 49 | T5D6D - SONFA | Special Case for Calculating Garnishable Amount | ||
| 50 | T5D6D - SONFE | Special case for garnishment - field/block | ||
| 51 | T5D6E - MANDT | Client | ||
| 52 | T5D6E - SATTR | Special Case for Garnishment - Attribute | ||
| 53 | T5D6E - SEQNR | Sequential number | ||
| 54 | T5D6E - SONFA | Special Case for Calculating Garnishable Amount | ||
| 55 | T5D6E - SOPE1 | Operand for Special Case Garnishment - Field/Block | ||
| 56 | T5D6E - SOPE2 | Operand for Special Case Garnishment - Field/Block | ||
| 57 | T5D6E - SOPE3 | Interim Result | ||
| 58 | T5D6E - SOPER | Special Case for Garnishment - Operation | ||
| 59 | T5D6F - MANDT | Client | ||
| 60 | T5D6F - TXART | Text type | ||
| 61 | T5D6F - TXNUM | Text number | ||
| 62 | T5D6F - ZTEXT | Garnishment text | ||
| 63 | T5D6G - AGEIN | Type of withholding for employer costs | ||
| 64 | T5D6G - AGKBT | Amount for calculating costs | ||
| 65 | T5D6G - AGKEM | Cost calculation type | ||
| 66 | T5D6G - AGKHB | Maximum amount of employer costs | ||
| 67 | T5D6G - AGKMB | Minimum amount of employer costs | ||
| 68 | T5D6G - AGKMU | Minimum Transfer Limit | ||
| 69 | T5D6G - AGKPZ | Cost calculation percentage | ||
| 70 | T5D6G - AGMOD | Employer Costs Modifier | ||
| 71 | T5D6G - AGUEB | Indicator: Transfer Number | ||
| 72 | T5D6G - BEGDA | Start Date | ||
| 73 | T5D6G - ENDDA | End Date | ||
| 74 | T5D6G - MANDT | Client | ||
| 75 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 76 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 77 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 78 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 79 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 80 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 81 | V_5D1L_D - AFKVG | HI Fund Branch Office | ||
| 82 | V_5D1L_D - AFKVS | HI Fund Key for Compulsory Health Insurance Fund | ||
| 83 | V_5D1L_D - AMKVG | HI Fund Branch Office | ||
| 84 | V_5D1L_D - AMKVS | HI Fund Key for Compulsory Health Insurance Fund | ||
| 85 | V_5D1L_D - BEGDA | Start Date | ||
| 86 | V_5D1L_D - BTEXT | Personnel Subarea Text | ||
| 87 | V_5D1L_D - BTRTL | Personnel Subarea | ||
| 88 | V_5D1L_D - DFUEG | EDI - Health Insurance Fund Branch | ||
| 89 | V_5D1L_D - DFUEK | EDI - Health Insurance Fund | ||
| 90 | V_5D1L_D - ENDDA | End Date | ||
| 91 | V_5D1L_D - KKTXT | Text for HI Fund | ||
| 92 | V_5D1L_D - KTONR | Account Number of Health Insurance Fund | ||
| 93 | V_5D1L_D - KVGST | HI Fund Branch Office | ||
| 94 | V_5D1L_D - KVSCH | HI Fund Key for Compulsory Health Insurance Fund | ||
| 95 | V_5D1L_D - MANDT | Client | ||
| 96 | V_5D1L_D - NAME1 | Personnel Area Text | ||
| 97 | V_5D1L_D - PKTXT | Text for HI Fund | ||
| 98 | V_5D1L_D - SKTXT | Text for HI Fund | ||
| 99 | V_5D1L_D - TXT01 | Short text for branch office | ||
| 100 | V_5D1L_D - WERKS | Personnel Area | ||
| 101 | V_5D1L_D - ZSTNR | Paying Office Number | ||
| 102 | V_5D6B_B - AGTXT | Text on Reason for Equalization Payment | ||
| 103 | V_5D6B_B - AZART | Adjustment Type | ||
| 104 | V_5D6B_B - AZGRD | Equalization Reason | ||
| 105 | V_5D6B_B - AZLGA | Wage Type for Equalization | ||
| 106 | V_5D6B_B - AZTXT | Text for Equalization Payment Type | ||
| 107 | V_5D6B_B - ENDDA | End Date | ||
| 108 | V_5D6B_B - KZTXT | Short Text for Wage Type | ||
| 109 | V_5D6B_B - MANDT | Client | ||
| 110 | V_5D6B_B - MOLGA | Country Grouping | ||
| 111 | V_5D6F_B - MANDT | Client | ||
| 112 | V_5D6F_B - TXART | Text type | ||
| 113 | V_5D6F_B - TXNUM | Text number | ||
| 114 | V_5D6F_B - ZTEXT | Garnishment text | ||
| 115 | V_5D6F_C - MANDT | Client | ||
| 116 | V_5D6F_C - TXART | Text type | ||
| 117 | V_5D6F_C - TXNUM | Text number | ||
| 118 | V_5D6F_C - ZTEXT | Garnishment text | ||
| 119 | V_5D6F_D - MANDT | Client | ||
| 120 | V_5D6F_D - TXART | Text type | ||
| 121 | V_5D6F_D - TXNUM | Text number | ||
| 122 | V_5D6F_D - ZTEXT | Garnishment text | ||
| 123 | V_5D6F_E - MANDT | Client | ||
| 124 | V_5D6F_E - TXART | Text type | ||
| 125 | V_5D6F_E - TXNUM | Text number | ||
| 126 | V_5D6F_E - ZTEXT | Garnishment text | ||
| 127 | V_5D6F_F - MANDT | Client | ||
| 128 | V_5D6F_F - TXART | Text type | ||
| 129 | V_5D6F_F - TXNUM | Text number | ||
| 130 | V_5D6F_F - ZTEXT | Garnishment text | ||
| 131 | V_T5D6B - AGTXT | Text on Reason for Equalization Payment | ||
| 132 | V_T5D6B - AZART | Adjustment Type | ||
| 133 | V_T5D6B - AZGRD | Equalization Reason | ||
| 134 | V_T5D6B - AZLGA | Wage Type for Equalization | ||
| 135 | V_T5D6B - AZTXT | Text for Equalization Payment Type | ||
| 136 | V_T5D6B - ENDDA | End Date | ||
| 137 | V_T5D6B - KZTXT | Short Text for Wage Type | ||
| 138 | V_T5D6B - MANDT | Client | ||
| 139 | V_T5D6B - MOLGA | Country Grouping | ||
| 140 | V_T5D6D - FTEXT | Field Label | ||
| 141 | V_T5D6D - MANDT | Client | ||
| 142 | V_T5D6D - SFART | Special case of garnishment - field type | ||
| 143 | V_T5D6D - SONFA | Special Case for Calculating Garnishable Amount | ||
| 144 | V_T5D6D - SONFE | Special case for garnishment - field/block | ||
| 145 | V_T5D6D - STEXT | Text for special garnishment case | ||
| 146 | V_T5D6E - MANDT | Client | ||
| 147 | V_T5D6E - SATTR | Special Case for Garnishment - Attribute | ||
| 148 | V_T5D6E - SEQNR | Sequential number | ||
| 149 | V_T5D6E - SONFA | Special Case for Calculating Garnishable Amount | ||
| 150 | V_T5D6E - SOPE1 | Operand for Special Case Garnishment - Field/Block | ||
| 151 | V_T5D6E - SOPE2 | Operand for Special Case Garnishment - Field/Block | ||
| 152 | V_T5D6E - SOPE3 | Interim Result | ||
| 153 | V_T5D6E - SOPER | Special Case for Garnishment - Operation | ||
| 154 | V_T5D6E - STEXT | Text for special garnishment case | ||
| 155 | V_T5D6F - MANDT | Client | ||
| 156 | V_T5D6F - TXART | Text type | ||
| 157 | V_T5D6F - TXNUM | Text number | ||
| 158 | V_T5D6F - ZTEXT | Garnishment text | ||
| 159 | V_T5D6G - AGEIN | Type of withholding for employer costs | ||
| 160 | V_T5D6G - AGKBT | Amount for calculating costs | ||
| 161 | V_T5D6G - AGKEM | Cost calculation type | ||
| 162 | V_T5D6G - AGKHB | Maximum amount of employer costs | ||
| 163 | V_T5D6G - AGKMB | Minimum amount of employer costs | ||
| 164 | V_T5D6G - AGKMU | Minimum Transfer Limit | ||
| 165 | V_T5D6G - AGKPZ | Cost calculation percentage | ||
| 166 | V_T5D6G - AGMOD | Employer Costs Modifier | ||
| 167 | V_T5D6G - AGUEB | Indicator: Transfer Number | ||
| 168 | V_T5D6G - BEGDA | Start Date | ||
| 169 | V_T5D6G - ENDDA | End Date | ||
| 170 | V_T5D6G - MANDT | Client |