Table/Structure Field list used by SAP ABAP Program MP002630 (Module Pool for Infotype 0026: PAI Modules)
SAP ABAP Program
MP002630 (Module Pool for Infotype 0026: PAI Modules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA_BF - BNKLZ | Bank number | ||
| 2 | P0001 - ABKRS | Payroll Area | ||
| 3 | P0001 - BEGDA | Start Date | ||
| 4 | P0001 - ENDDA | End Date | ||
| 5 | P0003 - ABRDT | Accounted to | ||
| 6 | P0026 - BEGDA | Start Date | ||
| 7 | P0026 - BKORT | City | ||
| 8 | P0026 - BKPLZ | Postal Code | ||
| 9 | P0026 - DVBLS | Bank country key | ||
| 10 | P0026 - DVBLZ | Bank number | ||
| 11 | P0026 - DVKTO | Bank account number | ||
| 12 | P0026 - EMFSL | Payee key for bank transfers | ||
| 13 | P0026 - EMFTX | Payee Text | ||
| 14 | P0026 - ENDDA | End Date | ||
| 15 | P0026 - GREPS | Flat-Rate Tax Limit | ||
| 16 | P0026 - IBAN | IBAN (International Bank Account Number) | ||
| 17 | P0026 - INFTY | Infotype | ||
| 18 | P0026 - LGART | Wage Type | ||
| 19 | P0026 - OBJPS | Object Identification | ||
| 20 | P0026 - PERNR | Personnel Number | ||
| 21 | P0026 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 22 | P0026 - STEPS | Individual Taxation | ||
| 23 | P0026 - SUBTY | Subtype | ||
| 24 | P0026 - VSART | Insurance type | ||
| 25 | P0026 - VSGES | Insurance companies | ||
| 26 | P0026 - VSPRA | Insurance premium | ||
| 27 | P0026 - VSSUM | Amount Insured | ||
| 28 | P0026 - WAE01 | Currency of Insurance Premium | ||
| 29 | P0026 - WAE02 | Currency of Insurance Total | ||
| 30 | P0026 - ZANZL | Number for determining further payment dates | ||
| 31 | P0026 - ZFPER | First payment period | ||
| 32 | P0026 - ZLSCH | Payment Method | ||
| 33 | PRELP - BEGDA | Start Date | ||
| 34 | PRELP - ENDDA | End Date | ||
| 35 | PS0001 - ABKRS | Payroll Area | ||
| 36 | PS0001_SAP - ABKRS | Payroll Area | ||
| 37 | PS0003 - ABRDT | Accounted to | ||
| 38 | PS0026 - BKORT | City | ||
| 39 | PS0026 - BKPLZ | Postal Code | ||
| 40 | PS0026 - DVBLS | Bank country key | ||
| 41 | PS0026 - DVBLZ | Bank number | ||
| 42 | PS0026 - DVKTO | Bank account number | ||
| 43 | PS0026 - EMFSL | Payee key for bank transfers | ||
| 44 | PS0026 - EMFTX | Payee Text | ||
| 45 | PS0026 - GREPS | Flat-Rate Tax Limit | ||
| 46 | PS0026 - IBAN | IBAN (International Bank Account Number) | ||
| 47 | PS0026 - LGART | Wage Type | ||
| 48 | PS0026 - STEPS | Individual Taxation | ||
| 49 | PS0026 - VSART | Insurance type | ||
| 50 | PS0026 - VSGES | Insurance companies | ||
| 51 | PS0026 - VSPRA | Insurance premium | ||
| 52 | PS0026 - VSSUM | Amount Insured | ||
| 53 | PS0026 - WAE01 | Currency of Insurance Premium | ||
| 54 | PS0026 - WAE02 | Currency of Insurance Total | ||
| 55 | PS0026 - ZANZL | Number for determining further payment dates | ||
| 56 | PS0026 - ZFPER | First payment period | ||
| 57 | PS0026 - ZLSCH | Payment Method | ||
| 58 | PSHDR - BEGDA | Start Date | ||
| 59 | PSHDR - ENDDA | End Date | ||
| 60 | PSHDR - INFTY | Infotype | ||
| 61 | PSHDR - OBJPS | Object Identification | ||
| 62 | PSHDR - PERNR | Personnel Number | ||
| 63 | PSHDR - SPRPS | Lock Indicator for HR Master Data Record | ||
| 64 | PSHDR - SUBTY | Subtype | ||
| 65 | PSKEY - BEGDA | Start Date | ||
| 66 | PSKEY - ENDDA | End Date | ||
| 67 | PSKEY - INFTY | Infotype | ||
| 68 | PSKEY - OBJPS | Object Identification | ||
| 69 | PSKEY - PERNR | Personnel Number | ||
| 70 | PSKEY - SPRPS | Lock Indicator for HR Master Data Record | ||
| 71 | PSKEY - SUBTY | Subtype | ||
| 72 | PSPAR - INFTY | Infotype | ||
| 73 | PSYST - BEGDA | Start Date | ||
| 74 | PSYST - BTRTL | Personnel Subarea | ||
| 75 | PSYST - ENDDA | End Date | ||
| 76 | PSYST - IOPER | Infotype operation | ||
| 77 | PSYST - LAND | Country Key | ||
| 78 | PSYST - PERSG | Employee Group | ||
| 79 | PSYST - PERSK | Employee Subgroup | ||
| 80 | PSYST - WERKS | Personnel Area | ||
| 81 | Q0026 - BKORT | City | ||
| 82 | Q0026 - BKPLZ | Postal Code | ||
| 83 | Q0026 - DVBLS | Bank country key | ||
| 84 | Q0026 - DVBLZ | Bank number | ||
| 85 | Q0026 - DVKTO | Bank account number | ||
| 86 | Q0026 - EMFTX | Payee Text | ||
| 87 | Q0026 - IBAN00 | IBAN (International Bank Account Number) | ||
| 88 | Q0026 - ZLSCH | Payment Method | ||
| 89 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 90 | SYST - MSGID | ABAP System Field: Message ID | ||
| 91 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 92 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 93 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 97 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 98 | T001P - MOLGA | Country Grouping | ||
| 99 | T042Z_L_BF - TEXT1 | Text | ||
| 100 | T500C - WAERS | Currency Key | ||
| 101 | T511K - BEGDA | Start Date | ||
| 102 | T511K - ENDDA | End Date | ||
| 103 | T511K - KONST | Payroll constant | ||
| 104 | T511K - KWERT | Value of payroll constants | ||
| 105 | T511K - MOLGA | Country Grouping | ||
| 106 | T512T - LGART | Wage Type | ||
| 107 | T512T - MOLGA | Country Grouping | ||
| 108 | T512T - SPRSL | Language Key | ||
| 109 | T569V - STATE | Status of Control Record | ||
| 110 | T591S - INFTY | Infotype | ||
| 111 | T591S - SPRSL | Language Key | ||
| 112 | T591S - SUBTY | Subtype |