Table/Structure Field list used by SAP ABAP Program L0PKGF00 (L0PKGF00)
SAP ABAP Program
L0PKGF00 (L0PKGF00) 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 | ![]() |
T512T - LGART | Wage Type | |
6 | ![]() |
T512T - LGTXT | Wage Type Long Text | |
7 | ![]() |
T512T - MOLGA | Country Grouping | |
8 | ![]() |
T512T - SPRSL | Language Key | |
9 | ![]() |
T512W - LGART | Wage Type | |
10 | ![]() |
T512W - MOLGA | Country Grouping | |
11 | ![]() |
T52G0 - JURIS | Code for jurisdiction | |
12 | ![]() |
T52G0 - MOLGA | Country Grouping | |
13 | ![]() |
T52G1 - JURIS | Code for jurisdiction | |
14 | ![]() |
T52G1 - JURTX | Description of jurisdiction | |
15 | ![]() |
T52G1 - MOLGA | Country Grouping | |
16 | ![]() |
T52G1 - SPRSL | Language Key | |
17 | ![]() |
T52G2 - GCATE | Code for category | |
18 | ![]() |
T52G2 - MOLGA | Country Grouping | |
19 | ![]() |
T52G3 - GCATE | Code for category | |
20 | ![]() |
T52G3 - GCATX | Description of Category | |
21 | ![]() |
T52G3 - MOLGA | Country Grouping | |
22 | ![]() |
T52G3 - SPRSL | Language Key | |
23 | ![]() |
T52G7 - DBCOD | Debt code | |
24 | ![]() |
T52G7 - GCATE | Code for category | |
25 | ![]() |
T52G7 - MOLGA | Country Grouping | |
26 | ![]() |
T52G8 - DBCOD | Debt code | |
27 | ![]() |
T52G8 - DBTXT | Description of debt | |
28 | ![]() |
T52G8 - GCATE | Code for category | |
29 | ![]() |
T52G8 - MOLGA | Country Grouping | |
30 | ![]() |
T52G8 - SPRSL | Language Key | |
31 | ![]() |
T52G9 - GNMOD | Code for the gross/net model | |
32 | ![]() |
T52G9 - MOLGA | Country Grouping | |
33 | ![]() |
T52GA - GNMOD | Code for the gross/net model | |
34 | ![]() |
T52GA - GNTXT | Description of gross/net model | |
35 | ![]() |
T52GA - MOLGA | Country Grouping | |
36 | ![]() |
T52GA - SPRSL | Language Key | |
37 | ![]() |
T52GB - MANDT | Client | |
38 | ![]() |
T52GB - MOLGA | Country Grouping | |
39 | ![]() |
T52GB - NXMOD | Code for the non-exempt amount model | |
40 | ![]() |
T52GC - MANDT | Client | |
41 | ![]() |
T52GC - MOLGA | Country Grouping | |
42 | ![]() |
T52GC - NXMOD | Code for the non-exempt amount model | |
43 | ![]() |
T52GC - NXTXT | Description of the non-exempt amount model | |
44 | ![]() |
T52GC - SPRSL | Language Key | |
45 | ![]() |
T52GD - MANDT | Client | |
46 | ![]() |
T52GD - MOLGA | Country Grouping | |
47 | ![]() |
T52GD - REMOD | Code for the model of the relationship to other debts | |
48 | ![]() |
T52GE - MANDT | Client | |
49 | ![]() |
T52GE - MOLGA | Country Grouping | |
50 | ![]() |
T52GE - REMOD | Code for the model of the relationship to other debts | |
51 | ![]() |
T52GE - RETXT | Description of the model of the relationship to other debts | |
52 | ![]() |
T52GE - SPRSL | Language Key | |
53 | ![]() |
T52GI - GCATE | Code for category | |
54 | ![]() |
T52GI - GFCOD | Garnishee fee rule | |
55 | ![]() |
T52GI - JURIS | Code for jurisdiction | |
56 | ![]() |
T52GI - MOLGA | Country Grouping | |
57 | ![]() |
T52GJ - GCATE | Code for category | |
58 | ![]() |
T52GJ - GFCOD | Garnishee fee rule | |
59 | ![]() |
T52GJ - GFTXT | Description of garnishee fee rule | |
60 | ![]() |
T52GJ - JURIS | Code for jurisdiction | |
61 | ![]() |
T52GJ - MOLGA | Country Grouping | |
62 | ![]() |
T52GJ - SPRSL | Language Key | |
63 | ![]() |
T5KG0 - GNIND | Sign indicator for calculation of gross/net | |
64 | ![]() |
T5KG0 - GNMOD | Code for the gross/net model | |
65 | ![]() |
T5KG0 - GNTPY | Type of payment for which gross/net is calculated | |
66 | ![]() |
T5KG0 - GNWPC | Percentage of wage amount used in calculation of gross/net | |
67 | ![]() |
T5KG0 - LGART | Wage type that is used to modify the gross/net | |
68 | ![]() |
T5KG0 - MANDT | Client | |
69 | ![]() |
T5KG1 - MANDT | Client | |
70 | ![]() |
T5KG1 - SRAF1 | Text of amount field 1 of special rule | |
71 | ![]() |
T5KG1 - SRAF2 | Text of amount field 2 of special rule | |
72 | ![]() |
T5KG1 - SRCOD | Code for special rule | |
73 | ![]() |
T5KG1 - SRDEP | Does dependant field appear in special rule? | |
74 | ![]() |
T5KG1 - SRIDE | Indicator for special rule: result is exempt amount | |
75 | ![]() |
T5KG1 - SRIDN | Indicator for special rule: result is non-exempt amount | |
76 | ![]() |
T5KG1 - SRPF1 | Text of percentage field 1 of special rule | |
77 | ![]() |
T5KG1 - SRPF2 | Text of percentage field 2 of special rule | |
78 | ![]() |
T5KG1 - SRUNT | Unit of the non-exempt amount | |
79 | ![]() |
T5KG2 - MANDT | Client | |
80 | ![]() |
T5KG2 - SPRSL | Language Key | |
81 | ![]() |
T5KG2 - SRCOD | Code for special rule | |
82 | ![]() |
T5KG2 - SRTXT | Description of special rule | |
83 | ![]() |
T5KG3 - LGART | Wage type used in special rule | |
84 | ![]() |
T5KG3 - MANDT | Client | |
85 | ![]() |
T5KG3 - SRCOD | Code for special rule | |
86 | ![]() |
T5KG3 - SROPR | Operator used in special rule | |
87 | ![]() |
T5KG3 - SRRES | Result term in special rule | |
88 | ![]() |
T5KG3 - SRSEQ | Sequence number of the special rule | |
89 | ![]() |
T5KG3 - SRTM1 | Term 1 of special rule | |
90 | ![]() |
T5KG3 - SRTM2 | Term 2 of special rule | |
91 | ![]() |
T5KG3 - SRVAL | Value field in special rule | |
92 | ![]() |
T5KG4 - MANDT | Client | |
93 | ![]() |
T5KG4 - NXEXD | Number of excluded dependants in non-exempt calculation | |
94 | ![]() |
T5KG4 - NXIDE | Is result of exemption calculation the exempt amount? | |
95 | ![]() |
T5KG4 - NXIDN | Is result of exemption calculation the non-exempt amount? | |
96 | ![]() |
T5KG4 - NXLTB | Flat non-exempt amount for any dependants | |
97 | ![]() |
T5KG4 - NXLTD | Amount per dependant value in non-exempt calculation | |
98 | ![]() |
T5KG4 - NXLTF | Flat amount value in non-exempt calculation | |
99 | ![]() |
T5KG4 - NXLTP | Percentage limit of non-exempt amount calculation | |
100 | ![]() |
T5KG4 - NXMOD | Code for the non-exempt amount model | |
101 | ![]() |
T5KG4 - NXREL | Relation by which percentage and amount values are connected | |
102 | ![]() |
T5KG4 - NXUNA | Unit of amount value in non-exempt calculation | |
103 | ![]() |
T5KG4 - NXUNP | Unit of percentage value in non-exempt amount calculation | |
104 | ![]() |
T5KG4 - SRCOD | Code for special rule | |
105 | ![]() |
T5KG5 - MANDT | Client | |
106 | ![]() |
T5KG5 - RECSE | Special cases for relation of debt to other debts | |
107 | ![]() |
T5KG5 - REMOD | Code for the model of the relationship to other debts | |
108 | ![]() |
T5KG5 - REPRI | Priority of the debt in relation to other debts | |
109 | ![]() |
T5KG5 - RESID | Indicator on how debt is sorted in relation to other debts | |
110 | ![]() |
T5KG5 - REWID | Indicator on how debt is weighted in relation to other debts | |
111 | ![]() |
T5KG6 - DFIND | Indicator for default values | |
112 | ![]() |
T5KG6 - DFVAL | Default value | |
113 | ![]() |
T5KG6 - MANDT | Client | |
114 | ![]() |
T5KG9 - BEGDA | Start Date | |
115 | ![]() |
T5KG9 - DBCOD | Debt code | |
116 | ![]() |
T5KG9 - ENDDA | End Date | |
117 | ![]() |
T5KG9 - GCATE | Code for category | |
118 | ![]() |
T5KG9 - GFAMT | Garnishee fee amount | |
119 | ![]() |
T5KG9 - GFCOD | Garnishee fee rule | |
120 | ![]() |
T5KG9 - GFTWH | Garnishee fee: type of withholding | |
121 | ![]() |
T5KG9 - GFUNT | Garnishee fee unit | |
122 | ![]() |
T5KG9 - JURIS | Code for jurisdiction | |
123 | ![]() |
T5KG9 - MANDT | Client | |
124 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
125 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
126 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
127 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
128 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
129 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
130 | ![]() |
V_5KG4_B - MANDT | Client | |
131 | ![]() |
V_5KG4_B - MOLGA | Country Grouping | |
132 | ![]() |
V_5KG4_B - NXEXD | Number of excluded dependants in non-exempt calculation | |
133 | ![]() |
V_5KG4_B - NXIDE | Is result of exemption calculation the exempt amount? | |
134 | ![]() |
V_5KG4_B - NXIDN | Is result of exemption calculation the non-exempt amount? | |
135 | ![]() |
V_5KG4_B - NXLTD | Amount per dependant value in non-exempt calculation | |
136 | ![]() |
V_5KG4_B - NXLTF | Flat amount value in non-exempt calculation | |
137 | ![]() |
V_5KG4_B - NXLTP | Percentage limit of non-exempt amount calculation | |
138 | ![]() |
V_5KG4_B - NXMOD | Code for the non-exempt amount model | |
139 | ![]() |
V_5KG4_B - NXREL | Relation by which percentage and amount values are connected | |
140 | ![]() |
V_5KG4_B - NXTXT | Description of the non-exempt amount model | |
141 | ![]() |
V_5KG4_B - NXUNA | Unit of amount value in non-exempt calculation | |
142 | ![]() |
V_5KG4_B - NXUNP | Unit of percentage value in non-exempt amount calculation | |
143 | ![]() |
V_5KG4_B - SRCOD | Code for special rule | |
144 | ![]() |
V_5KG4_B - SRTXT | Description of special rule | |
145 | ![]() |
V_5KG5_B - MANDT | Client | |
146 | ![]() |
V_5KG5_B - MOLGA | Country Grouping | |
147 | ![]() |
V_5KG5_B - RECSE | Special cases for relation of debt to other debts | |
148 | ![]() |
V_5KG5_B - REMOD | Code for the model of the relationship to other debts | |
149 | ![]() |
V_5KG5_B - REPRI | Priority of the debt in relation to other debts | |
150 | ![]() |
V_5KG5_B - RESID | Indicator on how debt is sorted in relation to other debts | |
151 | ![]() |
V_5KG5_B - RETXT | Description of the model of the relationship to other debts | |
152 | ![]() |
V_5KG5_B - REWID | Indicator on how debt is weighted in relation to other debts | |
153 | ![]() |
V_T5KG0 - GNIND | Sign indicator for calculation of gross/net | |
154 | ![]() |
V_T5KG0 - GNMOD | Code for the gross/net model | |
155 | ![]() |
V_T5KG0 - GNTPY | Type of payment for which gross/net is calculated | |
156 | ![]() |
V_T5KG0 - GNTXT | Description of gross/net model | |
157 | ![]() |
V_T5KG0 - GNWPC | Percentage of wage amount used in calculation of gross/net | |
158 | ![]() |
V_T5KG0 - LGART | Wage type that is used to modify the gross/net | |
159 | ![]() |
V_T5KG0 - LGTXT | Wage Type Long Text | |
160 | ![]() |
V_T5KG0 - MANDT | Client | |
161 | ![]() |
V_T5KG1 - MANDT | Client | |
162 | ![]() |
V_T5KG1 - SRAF1 | Text of amount field 1 of special rule | |
163 | ![]() |
V_T5KG1 - SRAF2 | Text of amount field 2 of special rule | |
164 | ![]() |
V_T5KG1 - SRCOD | Code for special rule | |
165 | ![]() |
V_T5KG1 - SRDEP | Does dependant field appear in special rule? | |
166 | ![]() |
V_T5KG1 - SRIDE | Indicator for special rule: result is exempt amount | |
167 | ![]() |
V_T5KG1 - SRIDN | Indicator for special rule: result is non-exempt amount | |
168 | ![]() |
V_T5KG1 - SRPF1 | Text of percentage field 1 of special rule | |
169 | ![]() |
V_T5KG1 - SRPF2 | Text of percentage field 2 of special rule | |
170 | ![]() |
V_T5KG1 - SRTXT | Description of special rule | |
171 | ![]() |
V_T5KG1 - SRUNT | Unit of the non-exempt amount | |
172 | ![]() |
V_T5KG3 - LGART | Wage type used in special rule | |
173 | ![]() |
V_T5KG3 - LGTXT | Wage Type Long Text | |
174 | ![]() |
V_T5KG3 - MANDT | Client | |
175 | ![]() |
V_T5KG3 - SRCOD | Code for special rule | |
176 | ![]() |
V_T5KG3 - SROPR | Operator used in special rule | |
177 | ![]() |
V_T5KG3 - SRRES | Result term in special rule | |
178 | ![]() |
V_T5KG3 - SRSEQ | Sequence number of the special rule | |
179 | ![]() |
V_T5KG3 - SRTM1 | Term 1 of special rule | |
180 | ![]() |
V_T5KG3 - SRTM2 | Term 2 of special rule | |
181 | ![]() |
V_T5KG3 - SRTXT | Description of special rule | |
182 | ![]() |
V_T5KG3 - SRVAL | Value field in special rule | |
183 | ![]() |
V_T5KG4 - MANDT | Client | |
184 | ![]() |
V_T5KG4 - NXEXD | Number of excluded dependants in non-exempt calculation | |
185 | ![]() |
V_T5KG4 - NXIDE | Is result of exemption calculation the exempt amount? | |
186 | ![]() |
V_T5KG4 - NXIDN | Is result of exemption calculation the non-exempt amount? | |
187 | ![]() |
V_T5KG4 - NXLTB | Flat non-exempt amount for any dependants | |
188 | ![]() |
V_T5KG4 - NXLTD | Amount per dependant value in non-exempt calculation | |
189 | ![]() |
V_T5KG4 - NXLTF | Flat amount value in non-exempt calculation | |
190 | ![]() |
V_T5KG4 - NXLTP | Percentage limit of non-exempt amount calculation | |
191 | ![]() |
V_T5KG4 - NXMOD | Code for the non-exempt amount model | |
192 | ![]() |
V_T5KG4 - NXREL | Relation by which percentage and amount values are connected | |
193 | ![]() |
V_T5KG4 - NXTXT | Description of the non-exempt amount model | |
194 | ![]() |
V_T5KG4 - NXUNA | Unit of amount value in non-exempt calculation | |
195 | ![]() |
V_T5KG4 - NXUNP | Unit of percentage value in non-exempt amount calculation | |
196 | ![]() |
V_T5KG4 - SRCOD | Code for special rule | |
197 | ![]() |
V_T5KG4 - SRTXT | Description of special rule | |
198 | ![]() |
V_T5KG5 - MANDT | Client | |
199 | ![]() |
V_T5KG5 - RECSE | Special cases for relation of debt to other debts | |
200 | ![]() |
V_T5KG5 - REMOD | Code for the model of the relationship to other debts | |
201 | ![]() |
V_T5KG5 - REPRI | Priority of the debt in relation to other debts | |
202 | ![]() |
V_T5KG5 - RESID | Indicator on how debt is sorted in relation to other debts | |
203 | ![]() |
V_T5KG5 - RETXT | Description of the model of the relationship to other debts | |
204 | ![]() |
V_T5KG5 - REWID | Indicator on how debt is weighted in relation to other debts | |
205 | ![]() |
V_T5KG6 - DFIND | Indicator for default values | |
206 | ![]() |
V_T5KG6 - DFVAL | Default value | |
207 | ![]() |
V_T5KG6 - MANDT | Client | |
208 | ![]() |
V_T5KG9 - BEGDA | Start Date | |
209 | ![]() |
V_T5KG9 - DBCOD | Debt code | |
210 | ![]() |
V_T5KG9 - DBTXT | Description of debt | |
211 | ![]() |
V_T5KG9 - ENDDA | End Date | |
212 | ![]() |
V_T5KG9 - GCATE | Code for category | |
213 | ![]() |
V_T5KG9 - GCATX | Description of Category | |
214 | ![]() |
V_T5KG9 - GFAMT | Garnishee fee amount | |
215 | ![]() |
V_T5KG9 - GFCOD | Garnishee fee rule | |
216 | ![]() |
V_T5KG9 - GFTWH | Garnishee fee: type of withholding | |
217 | ![]() |
V_T5KG9 - GFTXT | Description of garnishee fee rule | |
218 | ![]() |
V_T5KG9 - GFUNT | Garnishee fee unit | |
219 | ![]() |
V_T5KG9 - JURIS | Code for jurisdiction | |
220 | ![]() |
V_T5KG9 - JURTX | Description of jurisdiction | |
221 | ![]() |
V_T5KG9 - MANDT | Client |