Table/Structure Field list used by SAP ABAP Program MP004540_VE (Include MP004540_VE)
SAP ABAP Program
MP004540_VE (Include MP004540_VE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0001 - BUKRS | Company Code | ||
| 2 | P0003 - ABRDT | Accounted to | ||
| 3 | P0045 - OBJPS | Object Identification | ||
| 4 | P0045 - TILCU | Currency Key | ||
| 5 | P0045 - TILBT | Repayment installment | ||
| 6 | P0045 - TILBG | Repayment start | ||
| 7 | P0045 - STFCU | Currency Key | ||
| 8 | P0045 - STFBI | Exemption for Imputed Income | ||
| 9 | P0045 - PERNR | Personnel Number | ||
| 10 | P0045 - ENDDA | End Date | ||
| 11 | P0045 - DLART | Loan type | ||
| 12 | P0045 - DKOND | Loan conditions | ||
| 13 | P0045 - DBTCU | Currency Key | ||
| 14 | P0045 - DATBW | Approval date | ||
| 15 | P0045 - DARBT | Loan amount granted | ||
| 16 | P0045 - BEGDA | Start Date | ||
| 17 | P0045 - ANRTE | Annuity installment | ||
| 18 | P0045 - ANRCU | Currency Key | ||
| 19 | PC201_PAY - NUMBER | HR version number | ||
| 20 | PC202 - WAERS | Currency Key | ||
| 21 | PC207 - V0TYP | Variable assignment type | ||
| 22 | PC207 - V0ZNR | Variable assignment number | ||
| 23 | PC207 - LGART | Wage Type | ||
| 24 | PC207 - BETRG | HR Payroll: Amount | ||
| 25 | PC20C - V0TYP | Variable assignment type | ||
| 26 | PC20C - V0ZNR | Variable assignment number | ||
| 27 | PC20C - VINFO | Variable Assignment Information | ||
| 28 | PC2QR - SENGR | Length of Service Amount | ||
| 29 | PC2QS - CNTR1 | SI split | ||
| 30 | PC2QS - INTMO | Monthly total of interest for seniority | ||
| 31 | PC2QS - IYEAR | Interest Calculation Year | ||
| 32 | PC2QS - NUMMO | Month number | ||
| 33 | PRELP - ENDDA | End Date | ||
| 34 | PRELP - SUBTY | Subtype | ||
| 35 | PRELP - INFTY | Infotype | ||
| 36 | PRELP - BEGDA | Start Date | ||
| 37 | PS0001 - BUKRS | Company Code | ||
| 38 | PS0001_SAP - BUKRS | Company Code | ||
| 39 | PS0003 - ABRDT | Accounted to | ||
| 40 | PS0045 - DARBT | Loan amount granted | ||
| 41 | PS0045 - TILCU | Currency Key | ||
| 42 | PS0045 - TILBT | Repayment installment | ||
| 43 | PS0045 - TILBG | Repayment start | ||
| 44 | PS0045 - STFCU | Currency Key | ||
| 45 | PS0045 - STFBI | Exemption for Imputed Income | ||
| 46 | PS0045 - DKOND | Loan conditions | ||
| 47 | PS0045 - DBTCU | Currency Key | ||
| 48 | PS0045 - DATBW | Approval date | ||
| 49 | PS0045 - ANRTE | Annuity installment | ||
| 50 | PS0045 - ANRCU | Currency Key | ||
| 51 | PS0045 - DLART | Loan type | ||
| 52 | PS0045_NAT - STFBI | Exemption for Imputed Income | ||
| 53 | PS0045_NAT - STFCU | Currency Key | ||
| 54 | PSHDR - BEGDA | Start Date | ||
| 55 | PSHDR - SUBTY | Subtype | ||
| 56 | PSHDR - PERNR | Personnel Number | ||
| 57 | PSHDR - OBJPS | Object Identification | ||
| 58 | PSHDR - INFTY | Infotype | ||
| 59 | PSHDR - ENDDA | End Date | ||
| 60 | PSKEY - SUBTY | Subtype | ||
| 61 | PSKEY - PERNR | Personnel Number | ||
| 62 | PSKEY - OBJPS | Object Identification | ||
| 63 | PSKEY - ENDDA | End Date | ||
| 64 | PSKEY - BEGDA | Start Date | ||
| 65 | PSKEY - INFTY | Infotype | ||
| 66 | PSYST - IOPER | Infotype operation | ||
| 67 | PSYST - NSELC | New selection of an infotype record | ||
| 68 | Q0045 - DAROF | Open loan | ||
| 69 | Q0045 - DISPO | Funds Available for Loan | ||
| 70 | RP50M - BEGDA | Start of selection period | ||
| 71 | RP50M - ENDDA | End of selection period | ||
| 72 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 73 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 74 | T549L - DATMO | Date modifier | ||
| 75 | T549R - ZEINH | Payroll time units | ||
| 76 | T549S - DATID | Date identifier | ||
| 77 | T549S - DATMO | Date modifier | ||
| 78 | T549S - MOLGA | Country Grouping | ||
| 79 | T549S - PDATE | Date Specifications Per Payroll Period | ||
| 80 | T549S - PERMO | Period Parameters | ||
| 81 | T54C5 - DATID | Date identifier | ||
| 82 | T7VE02 - MODPS | Modifier for Profit Share Adjustment | ||
| 83 | T7VEDP - ENDDA | End Date |