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 |