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