Table/Structure Field list used by SAP ABAP Program MP002640 (Module Pool Infotype 0026: Form routines for Common Part)
SAP ABAP Program
MP002640 (Module Pool Infotype 0026: Form routines for Common Part) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DYNPREAD - FIELDNAME | Field name | ||
| 2 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 3 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 4 | HELP_INFO - FIELDNAME | Field Name | ||
| 5 | HELP_INFO - TABNAME | Table Name | ||
| 6 | HELP_VALUE - FIELDNAME | Field Name | ||
| 7 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 8 | HELP_VALUE - TABNAME | Table Name | ||
| 9 | HRPAD_BANKDATA - BANKL | Bank Keys | ||
| 10 | HRPAD_BANKDATA - BANKN | Bank account number | ||
| 11 | HRPAD_BANKDATA - BANKS | Bank country key | ||
| 12 | HRPAD_BANKDATA - IBAN | IBAN (International Bank Account Number) | ||
| 13 | ICONS - TEXT | Carrier field for icons | ||
| 14 | OBJSUB - OBJECTNAME | Object Name | ||
| 15 | OBJSUB - OBJECTTYPE | Object type | ||
| 16 | OBJSUB - SUBOBJNAME | Object: Sub-Object | ||
| 17 | P0001 - ABKRS | Payroll Area | ||
| 18 | P0003 - ABRDT | Accounted to | ||
| 19 | P0012 - STRKL | Tax Class (D) | ||
| 20 | P0026 - BEGDA | Start Date | ||
| 21 | P0026 - BKORT | City | ||
| 22 | P0026 - BKPLZ | Postal Code | ||
| 23 | P0026 - DVBLS | Bank country key | ||
| 24 | P0026 - DVBLZ | Bank number | ||
| 25 | P0026 - DVKTO | Bank account number | ||
| 26 | P0026 - EMFSL | Payee key for bank transfers | ||
| 27 | P0026 - EMFTX | Payee Text | ||
| 28 | P0026 - ENDDA | End Date | ||
| 29 | P0026 - IBAN | IBAN (International Bank Account Number) | ||
| 30 | P0026 - LGART | Wage Type | ||
| 31 | P0026 - PERNR | Personnel Number | ||
| 32 | P0026 - PSTAG | Lump-sum tax to be paid by ER | ||
| 33 | P0026 - STEPS | Individual Taxation | ||
| 34 | P0026 - VSART | Insurance type | ||
| 35 | P0026 - VSGES | Insurance companies | ||
| 36 | P0026 - ZANZL | Number for determining further payment dates | ||
| 37 | P0026 - ZFPER | First payment period | ||
| 38 | P0026 - ZLSCH | Payment Method | ||
| 39 | P0026 - ZWECK | Purpose of Bank Transfers | ||
| 40 | PRELP - BEGDA | Start Date | ||
| 41 | PRELP - ENDDA | End Date | ||
| 42 | PS0001 - ABKRS | Payroll Area | ||
| 43 | PS0001_SAP - ABKRS | Payroll Area | ||
| 44 | PS0003 - ABRDT | Accounted to | ||
| 45 | PS0012 - STRKL | Tax Class (D) | ||
| 46 | PS0026 - BKORT | City | ||
| 47 | PS0026 - BKPLZ | Postal Code | ||
| 48 | PS0026 - DVBLS | Bank country key | ||
| 49 | PS0026 - DVBLZ | Bank number | ||
| 50 | PS0026 - DVKTO | Bank account number | ||
| 51 | PS0026 - EMFSL | Payee key for bank transfers | ||
| 52 | PS0026 - EMFTX | Payee Text | ||
| 53 | PS0026 - IBAN | IBAN (International Bank Account Number) | ||
| 54 | PS0026 - LGART | Wage Type | ||
| 55 | PS0026 - PSTAG | Lump-sum tax to be paid by ER | ||
| 56 | PS0026 - STEPS | Individual Taxation | ||
| 57 | PS0026 - VSART | Insurance type | ||
| 58 | PS0026 - VSGES | Insurance companies | ||
| 59 | PS0026 - ZANZL | Number for determining further payment dates | ||
| 60 | PS0026 - ZFPER | First payment period | ||
| 61 | PS0026 - ZLSCH | Payment Method | ||
| 62 | PS0026 - ZWECK | Purpose of Bank Transfers | ||
| 63 | PSHDR - BEGDA | Start Date | ||
| 64 | PSHDR - ENDDA | End Date | ||
| 65 | PSHDR - PERNR | Personnel Number | ||
| 66 | PSKEY - BEGDA | Start Date | ||
| 67 | PSKEY - ENDDA | End Date | ||
| 68 | PSKEY - PERNR | Personnel Number | ||
| 69 | PSPAR - INFTY | Infotype | ||
| 70 | PSYST - BTRTL | Personnel Subarea | ||
| 71 | PSYST - IOPER | Infotype operation | ||
| 72 | PSYST - LAND | Country Key | ||
| 73 | PSYST - PERSG | Employee Group | ||
| 74 | PSYST - PERSK | Employee Subgroup | ||
| 75 | PSYST - WERKS | Personnel Area | ||
| 76 | Q0026 - BKORT | City | ||
| 77 | Q0026 - BKPLZ | Postal Code | ||
| 78 | Q0026 - DVBLS | Bank country key | ||
| 79 | Q0026 - DVBLZ | Bank number | ||
| 80 | Q0026 - DVKTO | Bank account number | ||
| 81 | Q0026 - EMFTX | Payee Text | ||
| 82 | Q0026 - IBAN00 | IBAN (International Bank Account Number) | ||
| 83 | Q0026 - ZLSCH | Payment Method | ||
| 84 | RP50M - ABGRD | Delimitation date | ||
| 85 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 86 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 87 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 88 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 89 | SYST - MSGID | ABAP System Field: Message ID | ||
| 90 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 91 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 92 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 96 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 97 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 98 | T001P - MOLGA | Country Grouping | ||
| 99 | T500W - LAND1 | Country Key | ||
| 100 | T500W - WAERS | Currency Key | ||
| 101 | T512T - LGART | Wage Type | ||
| 102 | T512T - MOLGA | Country Grouping | ||
| 103 | T512T - SPRSL | Language Key | ||
| 104 | T512Z - ENDDA | End Date | ||
| 105 | T512Z - INFTY | Infotype | ||
| 106 | T512Z - LGART | Wage Type | ||
| 107 | T512Z - MOLGA | Country Grouping | ||
| 108 | T521B - BANKL | Bank Keys | ||
| 109 | T521B - BANKS | Bank country key | ||
| 110 | T521B - BEGDA | Start Date | ||
| 111 | T521B - BKKTO | Bank account number | ||
| 112 | T521B - EMFNA | Payee name | ||
| 113 | T521B - EMFSL | Payee key for bank transfers | ||
| 114 | T521B - ENDDA | End Date | ||
| 115 | T521B - IBAN | IBAN (International Bank Account Number) | ||
| 116 | T521B - ORT01 | City | ||
| 117 | T521B - PSTLZ | Postal Code | ||
| 118 | T521B - ZLSCH | Payment Method | ||
| 119 | T521C - EMFSL | Payee key for bank transfers | ||
| 120 | T521C - INFTY | Infotype | ||
| 121 | T521C - MOLGA | Country Grouping | ||
| 122 | T521C - SUBTY | Subtype | ||
| 123 | T549A - ABKRS | Payroll Area | ||
| 124 | T549Q - BEGDA | Start Date | ||
| 125 | T549Q - ENDDA | End Date | ||
| 126 | T549Q - PABRJ | Payroll Year | ||
| 127 | T549Q - PABRP | Payroll Period | ||
| 128 | T549Q - PERMO | Period Parameters | ||
| 129 | T564T - KTX | Insurance companies | ||
| 130 | T564T - SPRAS | Language Key | ||
| 131 | T564T - VSGES | Insurance companies | ||
| 132 | T564T - VTX | Long text for insurance company | ||
| 133 | T569V - ABKRS | Payroll Area | ||
| 134 | T569V - STATE | Status of Control Record | ||
| 135 | T569V - VWSAZ | Control record type | ||
| 136 | T591A - INFTY | Infotype | ||
| 137 | T591A - SUBTY | Subtype | ||
| 138 | T591S - INFTY | Infotype | ||
| 139 | T591S - SPRSL | Language Key | ||
| 140 | T591S - STEXT | Name of Subtype | ||
| 141 | T591S - SUBTY | Subtype |