Table/Structure Field list used by SAP ABAP Program L0PXWF00 (L0PXWF00)
SAP ABAP Program
L0PXWF00 (L0PXWF00) 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 | ![]() |
T500L - MOLGA | Country Grouping | |
6 | ![]() |
T512T - LGART | Wage Type | |
7 | ![]() |
T512T - LGTXT | Wage Type Long Text | |
8 | ![]() |
T512T - MOLGA | Country Grouping | |
9 | ![]() |
T512T - SPRSL | Language Key | |
10 | ![]() |
T512W - LGART | Wage Type | |
11 | ![]() |
T512W - MOLGA | Country Grouping | |
12 | ![]() |
T51A1 - BDATJ | Fiscal Year | |
13 | ![]() |
T51A1 - BUKRS | Company Code | |
14 | ![]() |
T51A1 - BUMON | Fiscal period | |
15 | ![]() |
T51A1 - CDATE | Final date for postings from HR | |
16 | ![]() |
T51A1 - MANDT | Client | |
17 | ![]() |
T52E1 - FIELD | Field Name | |
18 | ![]() |
T52E1 - MANDT | Client | |
19 | ![]() |
T52E1 - SEQNO | Line number | |
20 | ![]() |
T52E1 - VCIPO | HR: Variant for Sort Sequence RPCIPO00 | |
21 | ![]() |
T52E2 - BLART | Document type | |
22 | ![]() |
T52E2 - BLRTD | Different Document Type for Customers | |
23 | ![]() |
T52E2 - BLRTK | Different Document Type for Creditors | |
24 | ![]() |
T52E2 - BLRTM | Different Document Type for MEA | |
25 | ![]() |
T52E2 - CCOMP_SW | Post to company code clearing accounts | |
26 | ![]() |
T52E2 - FIXED_SW | Fixed costs to summ. items indicator | |
27 | ![]() |
T52E2 - KURZT | Document line item text key | |
28 | ![]() |
T52E2 - MANDT | Client | |
29 | ![]() |
T52E2 - MAX_LINES | Additional document split according to number of lines | |
30 | ![]() |
T52E2 - MOLGA | Country Grouping | |
31 | ![]() |
T52E2 - PVARI | Posting variant | |
32 | ![]() |
T52E2 - REFER | Prefix for ref.document number | |
33 | ![]() |
T52E2 - RUNTYPE | Run Type | |
34 | ![]() |
T52E2 - SPLIT | Split for posting documents (document split) | |
35 | ![]() |
T52E2 - SPRAS | Language Key | |
36 | ![]() |
T52E2 - SUMIT_SW | Indicator: Separate summary items | |
37 | ![]() |
T52E2T - MANDT | Client | |
38 | ![]() |
T52E2T - PVARI | Posting variant | |
39 | ![]() |
T52E2T - PVTXT | Posting variant text | |
40 | ![]() |
T52E2T - SPRAS | Language Key | |
41 | ![]() |
T52E3 - ATTR | Attribute of a posting run | |
42 | ![]() |
T52E3 - TYPE | Run type | |
43 | ![]() |
T52E3T - ATTR | Attribute of a posting run | |
44 | ![]() |
T52E3T - SPRSL | Language Key | |
45 | ![]() |
T52E3T - TEXT | Name | |
46 | ![]() |
T52E3T - TYPE | Run type | |
47 | ![]() |
T52E4 - STATUS | Status of posting run | |
48 | ![]() |
T52E4 - TYPE | Run type | |
49 | ![]() |
T52E4T - SPRSL | Language Key | |
50 | ![]() |
T52E4T - STATUS | Status of posting run | |
51 | ![]() |
T52E4T - TEXT | Name | |
52 | ![]() |
T52E4T - TYPE | Run type | |
53 | ![]() |
T52EK - KOART | Account assignment type | |
54 | ![]() |
T52EK - MANDT | Client | |
55 | ![]() |
T52EK - MOMAG_FIX | Standard Accounting for FM/GM | |
56 | ![]() |
T52EK - NEG_POSTNG | Indicator: Negative Posting | |
57 | ![]() |
T52EK - NEG_POSTNG_DEB | Indicator: Negative Posting in Debit | |
58 | ![]() |
T52EK - SYMKO | Transfer to FI/CO: Symbolic Account | |
59 | ![]() |
T52EK - U_MOMAG | Account determination dependent on employee grouping | |
60 | ![]() |
T52EKT - MANDT | Client | |
61 | ![]() |
T52EKT - SPRSL | Language Key | |
62 | ![]() |
T52EKT - SYMKO | Transfer to FI/CO: Symbolic Account | |
63 | ![]() |
T52EKT - TEXT | Description of the symbolic account | |
64 | ![]() |
T52EL - AUART | Expenditure type | |
65 | ![]() |
T52EL - C1IGN | Ignore C1 split | |
66 | ![]() |
T52EL - ENDDA | End Date | |
67 | ![]() |
T52EL - LGART | Wage Type | |
68 | ![]() |
T52EL - MANDT | Client | |
69 | ![]() |
T52EL - MOLGA | Country Grouping | |
70 | ![]() |
T52EL - SEQNO | Sequence number | |
71 | ![]() |
T52EL - SIGN | Plus/Minus Sign for Posting | |
72 | ![]() |
T52EL - SPPRC | Special processing of posting items | |
73 | ![]() |
T52EL - SYMKO | Transfer to FI/CO: Symbolic Account | |
74 | ![]() |
T52EM - MANDT | Client | |
75 | ![]() |
T52EM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
76 | ![]() |
T52EMT - MANDT | Client | |
77 | ![]() |
T52EMT - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
78 | ![]() |
T52EMT - SPRSL | Language Key | |
79 | ![]() |
T52EMT - TEXT | Name | |
80 | ![]() |
T52EP - AMINF | Posting with quantity | |
81 | ![]() |
T52EP - COINF | Posting with CO/FI-FM information | |
82 | ![]() |
T52EP - EXPNS | Expenses Posting (Evaluation C0/C1) | |
83 | ![]() |
T52EP - KOART | Account assignment type | |
84 | ![]() |
T52EP - KTTYP | Symbolic Account Type | |
85 | ![]() |
T52EP - LASTP | Posting to last org. assignment (for test purposes) | |
86 | ![]() |
T52EP - MANDT | Client | |
87 | ![]() |
T52EP - MCINF | Posting with matchcode | |
88 | ![]() |
T52EP - ORIGP | Posting in original period only | |
89 | ![]() |
T52EP - PNINF | Posting with personnel number | |
90 | ![]() |
T52EP - REPST | Posting with transfer posting for R/2-RF | |
91 | ![]() |
T52EPT - KOART | Account assignment type | |
92 | ![]() |
T52EPT - MANDT | Client | |
93 | ![]() |
T52EPT - SPRSL | Language Key | |
94 | ![]() |
T52EPT - TEXT | Name | |
95 | ![]() |
T52EV - TYPE | Run type | |
96 | ![]() |
T52EVT - SPRSL | Language Key | |
97 | ![]() |
T52EVT - TEXT | Name | |
98 | ![]() |
T52EVT - TYPE | Run type | |
99 | ![]() |
T52EZ - BEGDA | Start Date | |
100 | ![]() |
T52EZ - ENDDA | End Date | |
101 | ![]() |
T52EZ - LGART | Wage Type | |
102 | ![]() |
T52EZ - MANDT | Client | |
103 | ![]() |
T52EZ - MOLGA | Country Grouping | |
104 | ![]() |
T52E_ARFC - MANDT | Client | |
105 | ![]() |
T52E_ARFC - MAX_OBJECTS | Set size | |
106 | ![]() |
T52E_ARFC - MAX_TASKS | Maximum Number of Parallel Processing Tasks | |
107 | ![]() |
T52E_ARFC - PROCMODE | Processing Type | |
108 | ![]() |
T52E_ARFC - RUNVARIANT | Run Variant Parallel Processing | |
109 | ![]() |
T52E_ARFC - SRVGRP | Name of Server Group | |
110 | ![]() |
T52E_ARFC - UPDMODE | Type of Saving Posting Index to Database | |
111 | ![]() |
T52E_ARFCT - MANDT | Client | |
112 | ![]() |
T52E_ARFCT - RUNVARIANT | Run Variant Parallel Processing | |
113 | ![]() |
T52E_ARFCT - SPRAS | Language Key | |
114 | ![]() |
T52E_ARFCT - TEXT | Name | |
115 | ![]() |
T52E_FIX - MANDT | Client | |
116 | ![]() |
T52E_FIX - MO_FIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | |
117 | ![]() |
T52E_FIXT - MANDT | Client | |
118 | ![]() |
T52E_FIXT - MO_FIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | |
119 | ![]() |
T52E_FIXT - SPRSL | Language Key | |
120 | ![]() |
T52E_FIXT - TEXT | Name | |
121 | ![]() |
T52LIDI - BEGDA | Start Date | |
122 | ![]() |
T52LIDI - CONS_CNTR1 | Switch to Consider First Country Split Indicator | |
123 | ![]() |
T52LIDI - CONS_CNTR2 | Switch to Consider Second Country Split Indicator | |
124 | ![]() |
T52LIDI - CONS_CNTR3 | Switch to Consider Third Country Split Indicator | |
125 | ![]() |
T52LIDI - DIFLAG | Distribution Indicator | |
126 | ![]() |
T52LIDI - ENDDA | End Date | |
127 | ![]() |
T52LIDI - LIAB | Liability Wage Type | |
128 | ![]() |
T52LIDI - LIAB_CUM | Cumulation Wage Type to Post | |
129 | ![]() |
T52LIDI - MANDT | Client | |
130 | ![]() |
T52LIDI - MOLGA | Country Grouping | |
131 | ![]() |
T52LIDIBASE - DIBASE | Expense Distribution Basis for Liability Wage Types | |
132 | ![]() |
T52LIDIBASE - DIBASE2 | Expense Distribution Basis for Liability Wage Types | |
133 | ![]() |
T52LIDIBASE - DIBASE3 | Expense Distribution Basis for Liability Wage Types | |
134 | ![]() |
T52LIDIBASE - FLOWNOTINGROSS | Indicator: Inflows and Outflows Not Included in Gross | |
135 | ![]() |
T52LIDIBASE - INFLOW_WT | Wage Type for Gross Inflow | |
136 | ![]() |
T52LIDIBASE - INFLOW_WT2 | Wage Type for Gross Inflow | |
137 | ![]() |
T52LIDIBASE - INFLOW_WT3 | Wage Type for Gross Inflow | |
138 | ![]() |
T52LIDIBASE - LIAB | Liability Wage Type | |
139 | ![]() |
T52LIDIBASE - LIAB2 | Liability Wage Type | |
140 | ![]() |
T52LIDIBASE - LIAB3 | Liability Wage Type | |
141 | ![]() |
T52LIDIBASE - MANDT | Client | |
142 | ![]() |
T52LIDIBASE - MOLGA | Country Grouping | |
143 | ![]() |
T52LIDIBASE - OUTFLOW_WT | Wage Type for Gross Outflow | |
144 | ![]() |
T52LIDIBASE - OUTFLOW_WT2 | Wage Type for Gross Outflow | |
145 | ![]() |
T52LIDIBASE - OUTFLOW_WT3 | Wage Type for Gross Outflow | |
146 | ![]() |
T52POST_PAYMENT - BEGDA | Start Date | |
147 | ![]() |
T52POST_PAYMENT - ENDDA | End Date | |
148 | ![]() |
T52POST_PAYMENT - LGART | Wage Type | |
149 | ![]() |
T52POST_PAYMENT - MANDT | Client | |
150 | ![]() |
T52POST_PAYMENT - MOLGA | Country Grouping | |
151 | ![]() |
T52POST_PAYMENT - ZLSCH | Payment method | |
152 | ![]() |
T7PM6 - AUSART | Expenditure type | |
153 | ![]() |
T7PM6 - BUTGR | Section of Overall Budget | |
154 | ![]() |
T7PM7 - AUSART | Expenditure type | |
155 | ![]() |
T7PM7 - AUTEXT | Name of expenditure type | |
156 | ![]() |
T7PM7 - BUTGR | Section of Overall Budget | |
157 | ![]() |
T7PM7 - LANGU | Language Key | |
158 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
159 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
160 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
161 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
162 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
163 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
164 | ![]() |
V_T51A1 - BDATJ | Fiscal Year | |
165 | ![]() |
V_T51A1 - BUKRS | Company Code | |
166 | ![]() |
V_T51A1 - BUMON | Fiscal period | |
167 | ![]() |
V_T51A1 - CDATE | Final date for postings from HR | |
168 | ![]() |
V_T51A1 - MANDT | Client | |
169 | ![]() |
V_T52E1 - FIELD | Field Name | |
170 | ![]() |
V_T52E1 - MANDT | Client | |
171 | ![]() |
V_T52E1 - SEQNO | Line number | |
172 | ![]() |
V_T52E1 - VCIPO | HR: Variant for Sort Sequence RPCIPO00 | |
173 | ![]() |
V_T52E2 - BLART | Document type | |
174 | ![]() |
V_T52E2 - BLRTD | Different Document Type for Customers | |
175 | ![]() |
V_T52E2 - BLRTK | Different Document Type for Creditors | |
176 | ![]() |
V_T52E2 - BLRTM | Different Document Type for MEA | |
177 | ![]() |
V_T52E2 - CCOMP_SW | Post to company code clearing accounts | |
178 | ![]() |
V_T52E2 - FIXED_SW | Fixed costs to summ. items indicator | |
179 | ![]() |
V_T52E2 - KURZT | Document line item text key | |
180 | ![]() |
V_T52E2 - MANDT | Client | |
181 | ![]() |
V_T52E2 - MAX_LINES | Additional document split according to number of lines | |
182 | ![]() |
V_T52E2 - MOLGA | Country Grouping | |
183 | ![]() |
V_T52E2 - PVARI | Posting variant | |
184 | ![]() |
V_T52E2 - PVTXT | Posting variant text | |
185 | ![]() |
V_T52E2 - REFER | Prefix for ref.document number | |
186 | ![]() |
V_T52E2 - RUNTYPE | Run Type | |
187 | ![]() |
V_T52E2 - SPLIT | Split for posting documents (document split) | |
188 | ![]() |
V_T52E2 - SPRAS | Language Key | |
189 | ![]() |
V_T52E2 - SUMIT_SW | Indicator: Separate summary items | |
190 | ![]() |
V_T52E3 - ATTR | Attribute of a posting run | |
191 | ![]() |
V_T52E3 - TEXT | Name | |
192 | ![]() |
V_T52E3 - TYPE | Run type | |
193 | ![]() |
V_T52E3 - TYPTXT | Name | |
194 | ![]() |
V_T52E4 - STATUS | Status of posting run | |
195 | ![]() |
V_T52E4 - TEXT | Name | |
196 | ![]() |
V_T52E4 - TYPE | Run type | |
197 | ![]() |
V_T52E4 - TYPTXT | Name | |
198 | ![]() |
V_T52EK - KOART | Account assignment type | |
199 | ![]() |
V_T52EK - MANDT | Client | |
200 | ![]() |
V_T52EK - MOMAG_FIX | Standard Accounting for FM/GM | |
201 | ![]() |
V_T52EK - NEG_POSTNG | Indicator: Negative Posting | |
202 | ![]() |
V_T52EK - NEG_POSTNG_DEB | Indicator: Negative Posting in Debit | |
203 | ![]() |
V_T52EK - SYMKO | Transfer to FI/CO: Symbolic Account | |
204 | ![]() |
V_T52EK - TEXT | Description of the symbolic account | |
205 | ![]() |
V_T52EK - U_MOMAG | Account determination dependent on employee grouping | |
206 | ![]() |
V_T52EL - AUART | Expenditure type | |
207 | ![]() |
V_T52EL - AUARTTEXT | Name of expenditure type | |
208 | ![]() |
V_T52EL - C1IGN | Ignore C1 split | |
209 | ![]() |
V_T52EL - ENDDA | End Date | |
210 | ![]() |
V_T52EL - KOART | Account assignment type | |
211 | ![]() |
V_T52EL - LGART | Wage Type | |
212 | ![]() |
V_T52EL - LGTXT | Wage Type Long Text | |
213 | ![]() |
V_T52EL - MANDT | Client | |
214 | ![]() |
V_T52EL - MOLGA | Country Grouping | |
215 | ![]() |
V_T52EL - SEQNO | Sequence number | |
216 | ![]() |
V_T52EL - SIGN | Plus/Minus Sign for Posting | |
217 | ![]() |
V_T52EL - SPPRC | Special processing of posting items | |
218 | ![]() |
V_T52EL - SYMKO | Transfer to FI/CO: Symbolic Account | |
219 | ![]() |
V_T52EL - SYMKOTEXT | Description of the symbolic account | |
220 | ![]() |
V_T52EM - MANDT | Client | |
221 | ![]() |
V_T52EM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
222 | ![]() |
V_T52EM - TEXT | Name | |
223 | ![]() |
V_T52EP - AMINF | Posting with quantity | |
224 | ![]() |
V_T52EP - COINF | Posting with CO/FI-FM information | |
225 | ![]() |
V_T52EP - EXPNS | Expenses Posting (Evaluation C0/C1) | |
226 | ![]() |
V_T52EP - KOART | Account assignment type | |
227 | ![]() |
V_T52EP - KTTYP | Symbolic Account Type | |
228 | ![]() |
V_T52EP - LASTP | Posting to last org. assignment (for test purposes) | |
229 | ![]() |
V_T52EP - MANDT | Client | |
230 | ![]() |
V_T52EP - MCINF | Posting with matchcode | |
231 | ![]() |
V_T52EP - ORIGP | Posting in original period only | |
232 | ![]() |
V_T52EP - PNINF | Posting with personnel number | |
233 | ![]() |
V_T52EP - REPST | Posting with transfer posting for R/2-RF | |
234 | ![]() |
V_T52EP - TEXT | Name | |
235 | ![]() |
V_T52EV - TEXT | Name | |
236 | ![]() |
V_T52EV - TYPE | Run type | |
237 | ![]() |
V_T52EZ - BEGDA | Start Date | |
238 | ![]() |
V_T52EZ - ENDDA | End Date | |
239 | ![]() |
V_T52EZ - LGART | Wage Type | |
240 | ![]() |
V_T52EZ - LGTXT | Wage Type Long Text | |
241 | ![]() |
V_T52EZ - MANDT | Client | |
242 | ![]() |
V_T52EZ - MOLGA | Country Grouping | |
243 | ![]() |
V_T52E_ARFC - MANDT | Client | |
244 | ![]() |
V_T52E_ARFC - MAX_OBJECTS | Set size | |
245 | ![]() |
V_T52E_ARFC - MAX_TASKS | Maximum Number of Parallel Processing Tasks | |
246 | ![]() |
V_T52E_ARFC - PROCMODE | Processing Type | |
247 | ![]() |
V_T52E_ARFC - RUNVARIANT | Run Variant Parallel Processing | |
248 | ![]() |
V_T52E_ARFC - SRVGRP | Name of Server Group | |
249 | ![]() |
V_T52E_ARFC - TEXT | Name | |
250 | ![]() |
V_T52E_ARFC - UPDMODE | Type of Saving Posting Index to Database | |
251 | ![]() |
V_T52E_FIX - MANDT | Client | |
252 | ![]() |
V_T52E_FIX - MO_FIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | |
253 | ![]() |
V_T52E_FIX - TEXT | Name | |
254 | ![]() |
V_T52LIDI - BEGDA | Start Date | |
255 | ![]() |
V_T52LIDI - CONS_CNTR1 | Switch to Consider First Country Split Indicator | |
256 | ![]() |
V_T52LIDI - CONS_CNTR2 | Switch to Consider Second Country Split Indicator | |
257 | ![]() |
V_T52LIDI - CONS_CNTR3 | Switch to Consider Third Country Split Indicator | |
258 | ![]() |
V_T52LIDI - DIFLAG | Distribution Indicator | |
259 | ![]() |
V_T52LIDI - ENDDA | End Date | |
260 | ![]() |
V_T52LIDI - LIAB | Liability Wage Type | |
261 | ![]() |
V_T52LIDI - LIABTXT | Wage Type Long Text | |
262 | ![]() |
V_T52LIDI - LIAB_CUM | Cumulation Wage Type to Post | |
263 | ![]() |
V_T52LIDI - LIAB_CUMTXT | Wage Type Long Text | |
264 | ![]() |
V_T52LIDI - MANDT | Client | |
265 | ![]() |
V_T52LIDI - MOLGA | Country Grouping | |
266 | ![]() |
V_T52LIDIBASE - DIBASE | Expense Distribution Basis for Liability Wage Types | |
267 | ![]() |
V_T52LIDIBASE - DIBASE2 | Expense Distribution Basis for Liability Wage Types | |
268 | ![]() |
V_T52LIDIBASE - DIBASE2TXT | Wage Type Long Text | |
269 | ![]() |
V_T52LIDIBASE - DIBASE3 | Expense Distribution Basis for Liability Wage Types | |
270 | ![]() |
V_T52LIDIBASE - DIBASE3TXT | Wage Type Long Text | |
271 | ![]() |
V_T52LIDIBASE - DIBASETXT | Wage Type Long Text | |
272 | ![]() |
V_T52LIDIBASE - FLOWNOTINGROSS | Indicator: Inflows and Outflows Not Included in Gross | |
273 | ![]() |
V_T52LIDIBASE - INFLOW_WT | Wage Type for Gross Inflow | |
274 | ![]() |
V_T52LIDIBASE - INFLOW_WT2 | Wage Type for Gross Inflow | |
275 | ![]() |
V_T52LIDIBASE - INFLOW_WT3 | Wage Type for Gross Inflow | |
276 | ![]() |
V_T52LIDIBASE - IN_WT2TXT | Wage Type Long Text | |
277 | ![]() |
V_T52LIDIBASE - IN_WT3TXT | Wage Type Long Text | |
278 | ![]() |
V_T52LIDIBASE - IN_WTTXT | Wage Type Long Text | |
279 | ![]() |
V_T52LIDIBASE - LIAB | Liability Wage Type | |
280 | ![]() |
V_T52LIDIBASE - LIAB2 | Liability Wage Type | |
281 | ![]() |
V_T52LIDIBASE - LIAB2TXT | Wage Type Long Text | |
282 | ![]() |
V_T52LIDIBASE - LIAB3 | Liability Wage Type | |
283 | ![]() |
V_T52LIDIBASE - LIAB3TXT | Wage Type Long Text | |
284 | ![]() |
V_T52LIDIBASE - LIABTXT | Wage Type Long Text | |
285 | ![]() |
V_T52LIDIBASE - MANDT | Client | |
286 | ![]() |
V_T52LIDIBASE - MOLGA | Country Grouping | |
287 | ![]() |
V_T52LIDIBASE - OUTFLOW_WT | Wage Type for Gross Outflow | |
288 | ![]() |
V_T52LIDIBASE - OUTFLOW_WT2 | Wage Type for Gross Outflow | |
289 | ![]() |
V_T52LIDIBASE - OUTFLOW_WT3 | Wage Type for Gross Outflow | |
290 | ![]() |
V_T52LIDIBASE - OUT_WT2TXT | Wage Type Long Text | |
291 | ![]() |
V_T52LIDIBASE - OUT_WT3TXT | Wage Type Long Text | |
292 | ![]() |
V_T52LIDIBASE - OUT_WTTXT | Wage Type Long Text | |
293 | ![]() |
V_T52POST_PAY - BEGDA | Start Date | |
294 | ![]() |
V_T52POST_PAY - ENDDA | End Date | |
295 | ![]() |
V_T52POST_PAY - LGART | Wage Type | |
296 | ![]() |
V_T52POST_PAY - MANDT | Client | |
297 | ![]() |
V_T52POST_PAY - MOLGA | Country Grouping | |
298 | ![]() |
V_T52POST_PAY - ZLSCH | Payment method |