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