Table/Structure Field list used by SAP ABAP Program L0PR5F00 (L0PR5F00)
SAP ABAP Program
L0PR5F00 (L0PR5F00) 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 | ![]() |
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 | ![]() |
T51RH - CRENR | HR payee number | |
21 | ![]() |
T51RH - CRETY | HR payee type | |
22 | ![]() |
T51RM - ACCUM | HR accumulator for transfers | |
23 | ![]() |
T51RM - MANDT | Client | |
24 | ![]() |
T51RN - ACCUM | HR accumulator for transfers | |
25 | ![]() |
T51RN - ACTXT | Text length 25 | |
26 | ![]() |
T51RN - MANDT | Client | |
27 | ![]() |
T51RN - SPRSL | Language Key | |
28 | ![]() |
T51RT - CRENR | HR payee number | |
29 | ![]() |
T51RT - CRETX | HR payee text | |
30 | ![]() |
T51RT - CRETY | HR payee type | |
31 | ![]() |
T51RT - SPRSL | Language Key | |
32 | ![]() |
T52EK - KOART | Account assignment type | |
33 | ![]() |
T52EK - SYMKO | Transfer to FI/CO: Symbolic Account | |
34 | ![]() |
T52EKT - SPRSL | Language Key | |
35 | ![]() |
T52EKT - SYMKO | Transfer to FI/CO: Symbolic Account | |
36 | ![]() |
T52EKT - TEXT | Description of the symbolic account | |
37 | ![]() |
T52EZ - ENDDA | End Date | |
38 | ![]() |
T52EZ - LGART | Wage Type | |
39 | ![]() |
T52EZ - MOLGA | Country Grouping | |
40 | ![]() |
T5URB - BUKRS | Company Code | |
41 | ![]() |
T5URB - CRENR | HR payee number | |
42 | ![]() |
T5URB - CRETY | HR payee type | |
43 | ![]() |
T5URB - LGART | Wage Type | |
44 | ![]() |
T5URB - MANDT | Client | |
45 | ![]() |
T5URB - MOLGA | Country Grouping | |
46 | ![]() |
T5URB - PERSG | Employee Group | |
47 | ![]() |
T5URB - PERSK | Employee Subgroup | |
48 | ![]() |
T5UTL - LTEXT | Description | |
49 | ![]() |
T5UTL - TXCMP | Tax company | |
50 | ![]() |
T5UTZ - LTEXT | Description | |
51 | ![]() |
T5UTZ - TAXAU | Tax authority | |
52 | ![]() |
T77USPAY_COBASE - BEGDA | Start Date | |
53 | ![]() |
T77USPAY_COBASE - DISGP | Wage Type | |
54 | ![]() |
T77USPAY_COBASE - ENDDA | End Date | |
55 | ![]() |
T77USPAY_COBASE - LIAB | Wage Type | |
56 | ![]() |
T77USPAY_COBASE - MANDT | Client | |
57 | ![]() |
T77USPAY_COBASE - TAXAU | Tax authority | |
58 | ![]() |
T7PM6 - AUSART | Expenditure type | |
59 | ![]() |
T7PM6 - BUTGR | Section of Overall Budget | |
60 | ![]() |
T7PM7 - AUSART | Expenditure type | |
61 | ![]() |
T7PM7 - AUTEXT | Name of expenditure type | |
62 | ![]() |
T7PM7 - BUTGR | Section of Overall Budget | |
63 | ![]() |
T7PM7 - LANGU | Language Key | |
64 | ![]() |
T7US3PR_TXSYMKO - AUART | Expenditure type | |
65 | ![]() |
T7US3PR_TXSYMKO - BEGDA | Start Date | |
66 | ![]() |
T7US3PR_TXSYMKO - C1IGN | Ignore C1 split | |
67 | ![]() |
T7US3PR_TXSYMKO - ENDDA | End Date | |
68 | ![]() |
T7US3PR_TXSYMKO - LGART | Wage Type | |
69 | ![]() |
T7US3PR_TXSYMKO - MANDT | Client | |
70 | ![]() |
T7US3PR_TXSYMKO - SEQNO | Sequence number | |
71 | ![]() |
T7US3PR_TXSYMKO - SIGN | Plus/Minus Sign for Posting | |
72 | ![]() |
T7US3PR_TXSYMKO - SPPRC | Special processing of posting items | |
73 | ![]() |
T7US3PR_TXSYMKO - SYMKO | Transfer to FI/CO: Symbolic Account | |
74 | ![]() |
T7US3PR_TXSYMKO - TAXAU | Tax authority | |
75 | ![]() |
T7US3PR_TXSYMKO - TXCMP | Tax company | |
76 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
77 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
78 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
79 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
80 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
81 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
82 | ![]() |
V_5URB_A - BUKRS | Company Code | |
83 | ![]() |
V_5URB_A - CRENR | HR payee number | |
84 | ![]() |
V_5URB_A - CRETX | HR payee text | |
85 | ![]() |
V_5URB_A - CRETY | HR payee type | |
86 | ![]() |
V_5URB_A - LGART | Wage Type | |
87 | ![]() |
V_5URB_A - LGTXT | Wage Type Long Text | |
88 | ![]() |
V_5URB_A - MANDT | Client | |
89 | ![]() |
V_5URB_A - MOLGA | Country Grouping | |
90 | ![]() |
V_5URB_A - PERSG | Employee Group | |
91 | ![]() |
V_5URB_A - PERSK | Employee Subgroup | |
92 | ![]() |
V_5URB_A - PGTXT | Name of Employee Group | |
93 | ![]() |
V_5URB_A - PKTXT | Name of Employee Subgroup | |
94 | ![]() |
V_T51RM - ACCUM | HR accumulator for transfers | |
95 | ![]() |
V_T51RM - ACTXT | Text length 25 | |
96 | ![]() |
V_T51RM - MANDT | Client | |
97 | ![]() |
V_T77USPAYCOBASE - BEGDA | Start Date | |
98 | ![]() |
V_T77USPAYCOBASE - DISGP | Wage Type | |
99 | ![]() |
V_T77USPAYCOBASE - DISGPTXT | Wage Type Long Text | |
100 | ![]() |
V_T77USPAYCOBASE - ENDDA | End Date | |
101 | ![]() |
V_T77USPAYCOBASE - LIAB | Wage Type | |
102 | ![]() |
V_T77USPAYCOBASE - LIABTXT | Wage Type Long Text | |
103 | ![]() |
V_T77USPAYCOBASE - MANDT | Client | |
104 | ![]() |
V_T77USPAYCOBASE - TAXAU | Tax authority | |
105 | ![]() |
V_T77USPAYCOBASE - TAXAUTEXT | Description | |
106 | ![]() |
V_T7US3PRTXSYMKO - AUART | Expenditure type | |
107 | ![]() |
V_T7US3PRTXSYMKO - AUARTTEXT | Name of expenditure type | |
108 | ![]() |
V_T7US3PRTXSYMKO - BEGDA | Start Date | |
109 | ![]() |
V_T7US3PRTXSYMKO - C1IGN | Ignore C1 split | |
110 | ![]() |
V_T7US3PRTXSYMKO - ENDDA | End Date | |
111 | ![]() |
V_T7US3PRTXSYMKO - KOART | Account assignment type | |
112 | ![]() |
V_T7US3PRTXSYMKO - LGART | Wage Type | |
113 | ![]() |
V_T7US3PRTXSYMKO - LGTXT | Wage Type Long Text | |
114 | ![]() |
V_T7US3PRTXSYMKO - MANDT | Client | |
115 | ![]() |
V_T7US3PRTXSYMKO - SEQNO | Sequence number | |
116 | ![]() |
V_T7US3PRTXSYMKO - SIGN | Plus/Minus Sign for Posting | |
117 | ![]() |
V_T7US3PRTXSYMKO - SPPRC | Special processing of posting items | |
118 | ![]() |
V_T7US3PRTXSYMKO - SYMKO | Transfer to FI/CO: Symbolic Account | |
119 | ![]() |
V_T7US3PRTXSYMKO - SYMKOTEXT | Description of the symbolic account | |
120 | ![]() |
V_T7US3PRTXSYMKO - TAXAU | Tax authority | |
121 | ![]() |
V_T7US3PRTXSYMKO - TAXAUTEXT | Description | |
122 | ![]() |
V_T7US3PRTXSYMKO - TXCMP | Tax company | |
123 | ![]() |
V_T7US3PRTXSYMKO - TXCMPTEXT | Description |