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 |
---|---|---|---|---|
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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 |