Table/Structure Field list used by SAP ABAP Program MP004540_IN (Include MP004540_IN)
SAP ABAP Program
MP004540_IN (Include MP004540_IN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0001 - ABKRS | Payroll Area | |
2 | ![]() |
P0001 - ENDDA | End Date | |
3 | ![]() |
P0001 - PERNR | Personnel Number | |
4 | ![]() |
P0002 - GBDAT | Date of Birth | |
5 | ![]() |
P0008 - ANZ01 | Number | |
6 | ![]() |
P0008 - ANZ02 | Number | |
7 | ![]() |
P0008 - BET01 | Wage Type Amount for Payments | |
8 | ![]() |
P0008 - BET02 | Wage Type Amount for Payments | |
9 | ![]() |
P0008 - EIN01 | Time/Measurement Unit | |
10 | ![]() |
P0008 - EIN02 | Time/Measurement Unit | |
11 | ![]() |
P0008 - IND01 | Indicator for indirect valuation | |
12 | ![]() |
P0008 - IND02 | Indicator for indirect valuation | |
13 | ![]() |
P0008 - LGA01 | Wage Type | |
14 | ![]() |
P0008 - LGA02 | Wage Type | |
15 | ![]() |
P0008 - OPK01 | Operation Indicator for Wage Types | |
16 | ![]() |
P0008 - OPK02 | Operation Indicator for Wage Types | |
17 | ![]() |
P0045 - BEGDA | Start Date | |
18 | ![]() |
P0045 - DARBT | Loan amount granted | |
19 | ![]() |
P0045 - DLART | Loan type | |
20 | ![]() |
P0045 - PERNR | Personnel Number | |
21 | ![]() |
PA0045 - BEGDA | Start Date | |
22 | ![]() |
PA0045 - DLART | Loan type | |
23 | ![]() |
PA0045 - ENDDA | End Date | |
24 | ![]() |
PA0045 - PERNR | Personnel number | |
25 | ![]() |
PAKEY - BEGDA | Start Date | |
26 | ![]() |
PAKEY - ENDDA | End Date | |
27 | ![]() |
PAKEY - PERNR | Personnel number | |
28 | ![]() |
PC200 - PERNR | Personnel Number | |
29 | ![]() |
PC200 - SEQNO | Sequence Number | |
30 | ![]() |
PC201_PAY - NUMBER | HR version number | |
31 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
32 | ![]() |
PC207 - LGART | Wage Type | |
33 | ![]() |
PC207 - V0TYP | Variable assignment type | |
34 | ![]() |
PC207 - V0ZNR | Variable assignment number | |
35 | ![]() |
PC20C - V0TYP | Variable assignment type | |
36 | ![]() |
PC20C - V0ZNR | Variable assignment number | |
37 | ![]() |
PC20C - VINFO | Variable Assignment Information | |
38 | ![]() |
PC261 - FPPER | For-period for payroll | |
39 | ![]() |
PC261 - SEQNR | Sequence Number | |
40 | ![]() |
PC2_CD - NUMBER | HR version number | |
41 | ![]() |
PCL2 - VERSN | Version in cluster files | |
42 | ![]() |
PERNR - PERNR | Personnel Number | |
43 | ![]() |
PINLO - ALGRP | Pay scale grouping for allowances | |
44 | ![]() |
PINLO - LOGRP | Loan Grouping (India) determined in feature 40LGR | |
45 | ![]() |
PINLO - LTYPE | Loan type | |
46 | ![]() |
PINLO - MOLGA | Country Grouping | |
47 | ![]() |
PINLO - PERNR | Personnel Number | |
48 | ![]() |
PS0001 - ABKRS | Payroll Area | |
49 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
50 | ![]() |
PS0002 - GBDAT | Date of Birth | |
51 | ![]() |
PS0008 - ANZ01 | Number | |
52 | ![]() |
PS0008 - ANZ02 | Number | |
53 | ![]() |
PS0008 - BET01 | Wage Type Amount for Payments | |
54 | ![]() |
PS0008 - BET02 | Wage Type Amount for Payments | |
55 | ![]() |
PS0008 - EIN01 | Time/Measurement Unit | |
56 | ![]() |
PS0008 - EIN02 | Time/Measurement Unit | |
57 | ![]() |
PS0008 - IND01 | Indicator for indirect valuation | |
58 | ![]() |
PS0008 - IND02 | Indicator for indirect valuation | |
59 | ![]() |
PS0008 - LGA01 | Wage Type | |
60 | ![]() |
PS0008 - LGA02 | Wage Type | |
61 | ![]() |
PS0008 - OPK01 | Operation Indicator for Wage Types | |
62 | ![]() |
PS0008 - OPK02 | Operation Indicator for Wage Types | |
63 | ![]() |
PS0045 - DARBT | Loan amount granted | |
64 | ![]() |
PS0045 - DLART | Loan type | |
65 | ![]() |
PSHDR - BEGDA | Start Date | |
66 | ![]() |
PSHDR - ENDDA | End Date | |
67 | ![]() |
PSHDR - PERNR | Personnel Number | |
68 | ![]() |
PSKEY - BEGDA | Start Date | |
69 | ![]() |
PSKEY - ENDDA | End Date | |
70 | ![]() |
PSKEY - PERNR | Personnel Number | |
71 | ![]() |
PSYST - IOPER | Infotype operation | |
72 | ![]() |
RP50M - PAGEA | Number of first entry on current page | |
73 | ![]() |
RP50M - PAGEC | Number of entries in list | |
74 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
75 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
76 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
77 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
78 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
79 | ![]() |
T511K - BEGDA | Start Date | |
80 | ![]() |
T511K - ENDDA | End Date | |
81 | ![]() |
T511K - KONST | Payroll constant | |
82 | ![]() |
T511K - KWERT | Value of payroll constants | |
83 | ![]() |
T511K - MOLGA | Country Grouping | |
84 | ![]() |
T511P - BEGDA | Start Date | |
85 | ![]() |
T511P - BETRG | HR Payroll: Amount | |
86 | ![]() |
T511P - ENDDA | End Date | |
87 | ![]() |
T511P - KONST | Payroll parameter for amounts | |
88 | ![]() |
T511P - MOLGA | Country Grouping | |
89 | ![]() |
T7INA9 - ALGRP | Pay scale grouping for allowances | |
90 | ![]() |
T7INA9 - AMUNT | Amount of RAP | |
91 | ![]() |
T7INJ3 - BEGDA | Start Date | |
92 | ![]() |
T7INJ3 - ENDDA | End Date | |
93 | ![]() |
T7INJ3 - LCUPR | Max. months allowed between current & previous loan S or E | |
94 | ![]() |
T7INJ3 - LEAGE | Age of the employee | |
95 | ![]() |
T7INJ3 - LEXPR | Experience in the Company | |
96 | ![]() |
T7INJ3 - LFIXA | Fixed Amount (for determining loan amount upper limit) | |
97 | ![]() |
T7INJ3 - LMNL1 | Max. no. of loans that can be taken by employee at a time | |
98 | ![]() |
T7INJ3 - LMNL2 | Max. no. of loans that can be taken by an employee | |
99 | ![]() |
T7INJ3 - LMVAL | Maximum value of loans outstanding for an employee | |
100 | ![]() |
T7INJ3 - LOGRP | Loan Grouping (India) determined in feature 40LGR | |
101 | ![]() |
T7INJ3 - LPERA | % Assset Value(for determining loan amount upper limit) | |
102 | ![]() |
T7INJ3 - LSALF | Salary Factor (for determining loan amount upper limit) | |
103 | ![]() |
T7INJ3 - LTORR | Select Previous loan start or end for LCUPR | |
104 | ![]() |
T7INJ5 - LDISC | Tranche Disbursement schedule | |
105 | ![]() |
T7INJ5 - LDITY | Type of Tranche | |
106 | ![]() |
T7INJ5 - LECOD | Event Codes of Tranche - Disbursement Plan | |
107 | ![]() |
T7INJ5 - LOGRP | Loan Grouping (India) determined in feature 40LGR | |
108 | ![]() |
T7INJ5 - LSEQN | Sequence number for Tranche for a Loan grouping | |
109 | ![]() |
T7INJ5 - LTIME | Time Duration for each sequence number of tranche | |
110 | ![]() |
T7INJ5 - LUNIT | Time duration unit for a tranche sequence | |
111 | ![]() |
T7INJ6 - LECOD | Event Codes of Tranche - Disbursement Plan | |
112 | ![]() |
T7INJ6 - LETXT | Text for events of disbursement Plan |