Table/Structure Field list used by SAP ABAP Program MP004543 (Subroutines: checks)
SAP ABAP Program
MP004543 (Subroutines: checks) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0001 - BEGDA | Start Date | ||
| 2 | P0001 - ABKRS | Payroll Area | ||
| 3 | P0001 - ENDDA | End Date | ||
| 4 | P0001 - BUKRS | Company Code | ||
| 5 | P0045 - ANRCU | Currency Key | ||
| 6 | P0045 - TILCU | Currency Key | ||
| 7 | P0045 - TILBT | Repayment installment | ||
| 8 | P0045 - PERNR | Personnel Number | ||
| 9 | P0045 - OBJPS | Object Identification | ||
| 10 | P0045 - INDIN | Individual Interest Rate | ||
| 11 | P0045 - ENDDA | End Date | ||
| 12 | P0045 - DLART | Loan type | ||
| 13 | P0045 - DKOND | Loan conditions | ||
| 14 | P0045 - DBTCU | Currency Key | ||
| 15 | P0045 - DARBT | Loan amount granted | ||
| 16 | P0045 - BEGDA | Start Date | ||
| 17 | P0045 - ANRTE | Annuity installment | ||
| 18 | P0078 - ZAHLD | Payment Date | ||
| 19 | P0078 - ZAHLA | Payment type | ||
| 20 | P0078 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 21 | P0078 - BTRCU | Currency Key | ||
| 22 | P0078 - BETRG | Payment Amount | ||
| 23 | P0078 - ENDDA | End Date | ||
| 24 | PC207 - BETRG | HR Payroll: Amount | ||
| 25 | PCLO_REPAY - ENDDA | End Date | ||
| 26 | PCLO_REPAY - LLB | Loan Balance | ||
| 27 | PS0001 - ABKRS | Payroll Area | ||
| 28 | PS0001 - BUKRS | Company Code | ||
| 29 | PS0001_SAP - ABKRS | Payroll Area | ||
| 30 | PS0001_SAP - BUKRS | Company Code | ||
| 31 | PS0045 - ANRCU | Currency Key | ||
| 32 | PS0045 - TILCU | Currency Key | ||
| 33 | PS0045 - TILBT | Repayment installment | ||
| 34 | PS0045 - INDIN | Individual Interest Rate | ||
| 35 | PS0045 - DLART | Loan type | ||
| 36 | PS0045 - DKOND | Loan conditions | ||
| 37 | PS0045 - DBTCU | Currency Key | ||
| 38 | PS0045 - DARBT | Loan amount granted | ||
| 39 | PS0045 - ANRTE | Annuity installment | ||
| 40 | PS0078 - ZAHLD | Payment Date | ||
| 41 | PS0078 - BTRCU | Currency Key | ||
| 42 | PS0078 - BETRG | Payment Amount | ||
| 43 | PS0078 - ZAHLA | Payment type | ||
| 44 | PSHDR - BEGDA | Start Date | ||
| 45 | PSHDR - ENDDA | End Date | ||
| 46 | PSHDR - OBJPS | Object Identification | ||
| 47 | PSHDR - PERNR | Personnel Number | ||
| 48 | PSHDR - SPRPS | Lock Indicator for HR Master Data Record | ||
| 49 | PSKEY - SPRPS | Lock Indicator for HR Master Data Record | ||
| 50 | PSKEY - PERNR | Personnel Number | ||
| 51 | PSKEY - OBJPS | Object Identification | ||
| 52 | PSKEY - ENDDA | End Date | ||
| 53 | PSKEY - BEGDA | Start Date | ||
| 54 | PSYST - LAND | Country Key | ||
| 55 | Q0045 - BEGDAF | Start Date | ||
| 56 | Q0045 - DARBT | Payment Amount | ||
| 57 | Q0045 - DARCU | Currency Key | ||
| 58 | Q0045 - ENDDAL | End Date | ||
| 59 | Q0045 - PAYLO | Loan Amount Paid | ||
| 60 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 61 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 62 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 63 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 67 | SYST - MSGID | ABAP System Field: Message ID | ||
| 68 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 69 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 70 | T001P - MOLGA | Country Grouping | ||
| 71 | T506A - DLTYP | Loan category | ||
| 72 | T506C - HANDL | Handling Table Values | ||
| 73 | T506C - TILBT | Repayment installment | ||
| 74 | T506C - MAXLO | Maximum Loan Amount | ||
| 75 | T506C - MAXCU | Currency Key | ||
| 76 | T506C - INDIN | Individual Interest Rate | ||
| 77 | T506C - DKOND | Loan conditions | ||
| 78 | T506W - PYDIR | Direction of Payment for Loan Payment | ||
| 79 | T549A - ABKRS | Payroll Area | ||
| 80 | T549A - PERMO | Period Parameters | ||
| 81 | TFDIR - FUNCNAME | Name of Function Module |