Table/Structure Field list used by SAP ABAP Program MP000940 (Module Pool Infotype P0009 Form Routines for Common Part)
SAP ABAP Program
MP000940 (Module Pool Infotype P0009 Form Routines for Common Part) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRPAD_BANKDATA - IBAN | IBAN (International Bank Account Number) | |
2 | ![]() |
HRPAD_BANKDATA - BANKS | Bank country key | |
3 | ![]() |
ICONS - TEXT | Carrier field for icons | |
4 | ![]() |
P0002 - PERNR | Personnel Number | |
5 | ![]() |
P0009 - BANKL | Bank Keys | |
6 | ![]() |
P0009 - BANKN | Bank account number | |
7 | ![]() |
P0009 - BANKS | Bank country key | |
8 | ![]() |
P0009 - BTTYP | PBS Transfer Type | |
9 | ![]() |
P0009 - EMFSL | Payee key for bank transfers | |
10 | ![]() |
P0009 - IBAN | IBAN (International Bank Account Number) | |
11 | ![]() |
P0009 - PERNR | Personnel Number | |
12 | ![]() |
P0009 - ZLSCH | Payment Method | |
13 | ![]() |
PS0009 - IBAN | IBAN (International Bank Account Number) | |
14 | ![]() |
PS0009 - ZLSCH | Payment Method | |
15 | ![]() |
PS0009 - EMFSL | Payee key for bank transfers | |
16 | ![]() |
PS0009 - BANKS | Bank country key | |
17 | ![]() |
PS0009 - BANKL | Bank Keys | |
18 | ![]() |
PS0009 - BANKN | Bank account number | |
19 | ![]() |
PS0009 - BTTYP | PBS Transfer Type | |
20 | ![]() |
PSHDR - PERNR | Personnel Number | |
21 | ![]() |
PSKEY - INFTY | Infotype | |
22 | ![]() |
PSKEY - PERNR | Personnel Number | |
23 | ![]() |
PSPAR - SUPDG | Indicator: 'Suppress Dialog' | |
24 | ![]() |
PSPAR - TCLAS | Transaction Class for Data Retention | |
25 | ![]() |
PSYST - IINIT | Infotype initialized | |
26 | ![]() |
PSYST - NSELC | New selection of an infotype record | |
27 | ![]() |
PSYST - LAND | Country Key | |
28 | ![]() |
PSYST - IOPER | Infotype operation | |
29 | ![]() |
PSYST - ABKRS | Payroll Area | |
30 | ![]() |
Q0009 - IBAN00 | IBAN (International Bank Account Number) | |
31 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
32 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
34 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
37 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
38 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
39 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
40 | ![]() |
T005 - INTCA | Country ISO code | |
41 | ![]() |
T005 - LAND1 | Country Key | |
42 | ![]() |
T005 - LANDK | Vehicle country key | |
43 | ![]() |
T042Z_BF - XBKKT | Bank Details of Business Partner Required | |
44 | ![]() |
T042Z_BF - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
45 | ![]() |
T042Z_L_BF - TEXT1 | Text | |
46 | ![]() |
T500C - BEGDA | Start Date | |
47 | ![]() |
T500C - ENDDA | End Date | |
48 | ![]() |
T500C - LAND1 | Country Key | |
49 | ![]() |
T500C - WAERS | Currency Key | |
50 | ![]() |
T500P - MOLGA | Country Grouping | |
51 | ![]() |
T521A - LANDK | Vehicle country key | |
52 | ![]() |
T52OCRT - MOLGA | Country Grouping | |
53 | ![]() |
T52OCRT - OCRSN | Reason for Off-Cycle Payroll | |
54 | ![]() |
T52OCRT - SPRSL | Language Key | |
55 | ![]() |
T549A - ABKRS | Payroll Area | |
56 | ![]() |
T549A - PERMO | Period Parameters | |
57 | ![]() |
T549R - PERMO | Period Parameters | |
58 | ![]() |
T582S - ITEXT | Infotype Text | |
59 | ![]() |
T591A - SUBTY | Subtype | |
60 | ![]() |
T591S - INFTY | Infotype | |
61 | ![]() |
T591S - SPRSL | Language Key | |
62 | ![]() |
T591S - SUBTY | Subtype | |
63 | ![]() |
T5M3U - BTTYP | PBS Transfer Type | |
64 | ![]() |
T5M3U - ZEINH | Payroll time units |