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