Table/Structure Field list used by SAP ABAP Program MP006720 (Module Pool for Infotype 0067 PBO Modules)
SAP ABAP Program
MP006720 (Module Pool for Infotype 0067 PBO Modules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DOMNAME | Domain name | ||
| 2 | P0066 - GCATE | Code for category | ||
| 3 | P0066 - JURIS | Code for jurisdiction | ||
| 4 | P0067 - IDPA3 | Amount field in payment schedule | ||
| 5 | P0067 - ZEINH | Payroll time units | ||
| 6 | P0067 - SUBTY | Subtype | ||
| 7 | P0067 - PERNR | Personnel Number | ||
| 8 | P0067 - IDPA5 | Amount field in payment schedule | ||
| 9 | P0067 - IDPA4 | Amount field in payment schedule | ||
| 10 | P0067 - IDPA2 | Amount field in payment schedule | ||
| 11 | P0067 - IDPA1 | Amount field in payment schedule | ||
| 12 | P0067 - IDOPU | Unit of ongoing payment | ||
| 13 | P0067 - IDNUP | Unit of percentage limit for overwriting garnishment rule | ||
| 14 | P0067 - IDNRL | Relation between percentage and flat amount limits | ||
| 15 | P0067 - IDNLP | Percentage for overwriting garnishment rule limit | ||
| 16 | P0067 - IDNLF | Flat amount value for overwriting garnishment rule limit | ||
| 17 | P0067 - IDNLD | Amount per dependant for overwriting rule limit | ||
| 18 | P0067 - BEGDA | Start Date | ||
| 19 | P0067 - IDBTY | Type of initial balance | ||
| 20 | P0067 - IDBAL | Initial balance | ||
| 21 | P0067 - ENDDA | End Date | ||
| 22 | P0067 - DBCOD | Debt code | ||
| 23 | P0067 - CRCOD | Code for calculation rule | ||
| 24 | P0067 - IDNUA | Unit of amount value for overwriting rule limit | ||
| 25 | P0068 - IADAT | Date of adjustment | ||
| 26 | P0068 - IARSN | Reason for adjustment | ||
| 27 | PS0066 - GCATE | Code for category | ||
| 28 | PS0066 - JURIS | Code for jurisdiction | ||
| 29 | PS0067 - ZEINH | Payroll time units | ||
| 30 | PS0067 - IDPA5 | Amount field in payment schedule | ||
| 31 | PS0067 - IDPA4 | Amount field in payment schedule | ||
| 32 | PS0067 - IDPA3 | Amount field in payment schedule | ||
| 33 | PS0067 - IDPA2 | Amount field in payment schedule | ||
| 34 | PS0067 - IDPA1 | Amount field in payment schedule | ||
| 35 | PS0067 - IDOPU | Unit of ongoing payment | ||
| 36 | PS0067 - IDNUP | Unit of percentage limit for overwriting garnishment rule | ||
| 37 | PS0067 - IDNRL | Relation between percentage and flat amount limits | ||
| 38 | PS0067 - IDNUA | Unit of amount value for overwriting rule limit | ||
| 39 | PS0067 - CRCOD | Code for calculation rule | ||
| 40 | PS0067 - DBCOD | Debt code | ||
| 41 | PS0067 - IDBAL | Initial balance | ||
| 42 | PS0067 - IDNLD | Amount per dependant for overwriting rule limit | ||
| 43 | PS0067 - IDNLF | Flat amount value for overwriting garnishment rule limit | ||
| 44 | PS0067 - IDNLP | Percentage for overwriting garnishment rule limit | ||
| 45 | PS0067 - IDBTY | Type of initial balance | ||
| 46 | PS0068 - IADAT | Date of adjustment | ||
| 47 | PS0068 - IARSN | Reason for adjustment | ||
| 48 | PSGARD - CRCOD | Code for calculation rule | ||
| 49 | PSGARD - DBCOD | Debt code | ||
| 50 | PSGARO - GCATE | Code for category | ||
| 51 | PSGARO - JURIS | Code for jurisdiction | ||
| 52 | PSHDR - BEGDA | Start Date | ||
| 53 | PSHDR - ENDDA | End Date | ||
| 54 | PSHDR - PERNR | Personnel Number | ||
| 55 | PSHDR - SUBTY | Subtype | ||
| 56 | PSKEY - SUBTY | Subtype | ||
| 57 | PSKEY - PERNR | Personnel Number | ||
| 58 | PSKEY - INFTY | Infotype | ||
| 59 | PSKEY - BEGDA | Start Date | ||
| 60 | PSKEY - ENDDA | End Date | ||
| 61 | PSPAR - PERNR | Personnel Number | ||
| 62 | PSPAR - SUBTY | Subtype | ||
| 63 | PSYST - NSELC | New selection of an infotype record | ||
| 64 | Q0067 - IDOPU | Text describing unit of ongoing payment | ||
| 65 | Q0067 - ZEINT | Description of payroll time unit | ||
| 66 | Q0067 - WAE03 | Currency Key | ||
| 67 | Q0067 - WAE02 | Currency Key | ||
| 68 | Q0067 - WAE01 | Currency Key | ||
| 69 | Q0067 - IDPAY | Flag for pay schedule | ||
| 70 | Q0067 - IDNUP | Text describing unit of percentage limit | ||
| 71 | Q0067 - IDNUA | Text describing unit of amount limit | ||
| 72 | Q0067 - IDNRL | Text describing relationship between limits | ||
| 73 | Q0067 - IDLIM | Flag for limit (overwriting rule) | ||
| 74 | Q0067 - IDBTT | Description of type of initial balance | ||
| 75 | RP50M - BEGDA | Start of selection period | ||
| 76 | RP50M - ENDDA | End of selection period | ||
| 77 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 78 | T500C - WAERS | Currency Key | ||
| 79 | T500L - MOLGA | Country Grouping |