Table/Structure Field list used by SAP ABAP Program MP00113N (Module Pool Infotype P0011 PAI Modules)
SAP ABAP Program
MP00113N (Module Pool Infotype P0011 PAI Modules) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
P0001 - ABKRS | Payroll Area | |
2 | ![]() |
P0011 - ESRNR | POR subscriber number | |
3 | ![]() |
P0011 - ZLSCH | Payment Method | |
4 | ![]() |
P0011 - SPRPS | Lock Indicator for HR Master Data Record | |
5 | ![]() |
P0011 - SEQNR | Number of Infotype Record With Same Key | |
6 | ![]() |
P0011 - PSKTO | Account Number of Bank Account At Post Office | |
7 | ![]() |
P0011 - PRITY | Priority | |
8 | ![]() |
P0011 - PERNR | Personnel Number | |
9 | ![]() |
P0011 - LGART | Wage Type | |
10 | ![]() |
P0011 - IBAN | IBAN (International Bank Account Number) | |
11 | ![]() |
P0011 - ENDDA | End Date | |
12 | ![]() |
P0011 - EMFTX | Payee Text | |
13 | ![]() |
P0011 - EMFSL | Payee key for bank transfers | |
14 | ![]() |
P0011 - BKPLZ | Postal Code | |
15 | ![]() |
P0011 - BKORT | City | |
16 | ![]() |
P0011 - BKONT | Bank Control Key | |
17 | ![]() |
P0011 - BEGDA | Start Date | |
18 | ![]() |
P0011 - BANKS | Country Key | |
19 | ![]() |
P0011 - BANKN | Bank account number | |
20 | ![]() |
P0011 - BANKL | Bank Keys | |
21 | ![]() |
PS0001 - ABKRS | Payroll Area | |
22 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
23 | ![]() |
PS0011 - BANKN | Bank account number | |
24 | ![]() |
PS0011 - ZLSCH | Payment Method | |
25 | ![]() |
PS0011 - PSKTO | Account Number of Bank Account At Post Office | |
26 | ![]() |
PS0011 - PRITY | Priority | |
27 | ![]() |
PS0011 - LGART | Wage Type | |
28 | ![]() |
PS0011 - IBAN | IBAN (International Bank Account Number) | |
29 | ![]() |
PS0011 - ESRNR | POR subscriber number | |
30 | ![]() |
PS0011 - EMFTX | Payee Text | |
31 | ![]() |
PS0011 - EMFSL | Payee key for bank transfers | |
32 | ![]() |
PS0011 - BKPLZ | Postal Code | |
33 | ![]() |
PS0011 - BKORT | City | |
34 | ![]() |
PS0011 - BKONT | Bank Control Key | |
35 | ![]() |
PS0011 - BANKS | Country Key | |
36 | ![]() |
PS0011 - BANKL | Bank Keys | |
37 | ![]() |
PSHDR - BEGDA | Start Date | |
38 | ![]() |
PSHDR - ENDDA | End Date | |
39 | ![]() |
PSHDR - PERNR | Personnel Number | |
40 | ![]() |
PSHDR - SEQNR | Number of Infotype Record With Same Key | |
41 | ![]() |
PSHDR - SPRPS | Lock Indicator for HR Master Data Record | |
42 | ![]() |
PSKEY - SPRPS | Lock Indicator for HR Master Data Record | |
43 | ![]() |
PSKEY - SEQNR | Number of Infotype Record With Same Key | |
44 | ![]() |
PSKEY - ENDDA | End Date | |
45 | ![]() |
PSKEY - BEGDA | Start Date | |
46 | ![]() |
PSKEY - PERNR | Personnel Number | |
47 | ![]() |
PSYST - IOPER | Infotype operation | |
48 | ![]() |
PSYST - LAND | Country Key | |
49 | ![]() |
Q0011 - IBAN00 | IBAN (International Bank Account Number) | |
50 | ![]() |
Q0011 - ZLSCH | Payment Method | |
51 | ![]() |
Q0011 - PSKTO | Account Number of Bank Account At Post Office | |
52 | ![]() |
Q0011 - ESRNR | POR subscriber number | |
53 | ![]() |
Q0011 - EMFTX | Payee Text | |
54 | ![]() |
Q0011 - BTTYP | PBS Transfer Type | |
55 | ![]() |
Q0011 - BKORT | City | |
56 | ![]() |
Q0011 - BKONT | Bank Control Key | |
57 | ![]() |
Q0011 - BANKL | Bank Keys | |
58 | ![]() |
Q0011 - BANKS | Bank country key | |
59 | ![]() |
Q0011 - BANKN | Bank account number | |
60 | ![]() |
Q0011 - BKPLZ | Postal Code | |
61 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
62 | ![]() |
T512W - LGART | Wage Type | |
63 | ![]() |
T512W - VKLAS | Processing classes | |
64 | ![]() |
T512W - MOLGA | Country Grouping | |
65 | ![]() |
T512W - ENDDA | End Date | |
66 | ![]() |
T512W - BEGDA | Start Date | |
67 | ![]() |
T521B - BANKL | Bank Keys | |
68 | ![]() |
T521B - ZLSCH | Payment Method | |
69 | ![]() |
T521B - PSTLZ | Postal Code | |
70 | ![]() |
T521B - PSKTO | Account Number of Bank Account At Post Office | |
71 | ![]() |
T521B - ORT01 | City | |
72 | ![]() |
T521B - ESRNR | POR subscriber number | |
73 | ![]() |
T521B - BTTYP | PBS Transfer Type | |
74 | ![]() |
T521B - BKONT | Bank Control Key | |
75 | ![]() |
T521B - BKKTO | Bank account number | |
76 | ![]() |
T521B - BANKS | Bank country key | |
77 | ![]() |
T521B - EMFNA | Payee name | |
78 | ![]() |
T549A - ABKRS | Payroll Area | |
79 | ![]() |
T549A - PERMO | Period Parameters | |
80 | ![]() |
T549Q - PABRJ | Payroll Year | |
81 | ![]() |
T549Q - VABRP | Previous payroll period | |
82 | ![]() |
T549Q - VABRJ | Previous payroll year | |
83 | ![]() |
T549Q - PERMO | Period Parameters | |
84 | ![]() |
T549Q - PABRP | Payroll Period | |
85 | ![]() |
T549Q - ENDDA | End Date | |
86 | ![]() |
T549Q - BEGDA | Start Date | |
87 | ![]() |
T569V - ABKRS | Payroll Area | |
88 | ![]() |
T569V - PABRJ | Payroll Year | |
89 | ![]() |
T569V - PABRP | Payroll Period | |
90 | ![]() |
T569V - STATE | Status of Control Record |