Table/Structure Field list used by SAP ABAP Program MP006740 (Module Pool for Infotype 0067 Form Routines)
SAP ABAP Program
MP006740 (Module Pool for Infotype 0067 Form Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DOMNAME | Domain name | ||
| 2 | HRPAD_MESSAGE - MSGNO | Message Number | ||
| 3 | HRPAD_MESSAGE - MSGTY | Message Type | ||
| 4 | P0067 - BEGDA | Start Date | ||
| 5 | P0067 - DBCOD | Debt code | ||
| 6 | P0067 - ENDDA | End Date | ||
| 7 | P0067 - IDBAL | Initial balance | ||
| 8 | P0067 - IDBTY | Type of initial balance | ||
| 9 | P0067 - IDOPA | Amount of ongoing payment | ||
| 10 | P0067 - IDOPU | Unit of ongoing payment | ||
| 11 | P0067 - IDPA1 | Amount field in payment schedule | ||
| 12 | P0067 - IDPA2 | Amount field in payment schedule | ||
| 13 | P0067 - IDPA3 | Amount field in payment schedule | ||
| 14 | P0067 - IDPA4 | Amount field in payment schedule | ||
| 15 | P0067 - IDPA5 | Amount field in payment schedule | ||
| 16 | P0067 - IDSA1 | Amount field 1 of special rule | ||
| 17 | P0067 - IDSA2 | Amount field 2 of special rule | ||
| 18 | P0067 - IDSP1 | Percentage field 1 of special rule | ||
| 19 | P0067 - IDSP2 | Percentage field 2 of special rule | ||
| 20 | P0067 - INFTY | Infotype | ||
| 21 | P0067 - OBJPS | Object Identification | ||
| 22 | P0067 - PERNR | Personnel Number | ||
| 23 | P0067 - SUBTY | Subtype | ||
| 24 | P0068 - IADAT | Date of adjustment | ||
| 25 | P0068 - IADBN | Debt number | ||
| 26 | P0068 - IARSN | Reason for adjustment | ||
| 27 | P0068 - IAWTY | Treatment of amount | ||
| 28 | PRELP - BEGDA | Start Date | ||
| 29 | PRELP - ENDDA | End Date | ||
| 30 | PS0067 - DBCOD | Debt code | ||
| 31 | PS0067 - IDBAL | Initial balance | ||
| 32 | PS0067 - IDBTY | Type of initial balance | ||
| 33 | PS0067 - IDOPA | Amount of ongoing payment | ||
| 34 | PS0067 - IDOPU | Unit of ongoing payment | ||
| 35 | PS0067 - IDPA1 | Amount field in payment schedule | ||
| 36 | PS0067 - IDPA2 | Amount field in payment schedule | ||
| 37 | PS0067 - IDPA3 | Amount field in payment schedule | ||
| 38 | PS0067 - IDPA4 | Amount field in payment schedule | ||
| 39 | PS0067 - IDPA5 | Amount field in payment schedule | ||
| 40 | PS0067 - IDSA1 | Amount field 1 of special rule | ||
| 41 | PS0067 - IDSA2 | Amount field 2 of special rule | ||
| 42 | PS0067 - IDSP1 | Percentage field 1 of special rule | ||
| 43 | PS0067 - IDSP2 | Percentage field 2 of special rule | ||
| 44 | PS0068 - IADAT | Date of adjustment | ||
| 45 | PS0068 - IADBN | Debt number | ||
| 46 | PS0068 - IARSN | Reason for adjustment | ||
| 47 | PS0068 - IAWTY | Treatment of amount | ||
| 48 | PSGARD - DBCOD | Debt code | ||
| 49 | PSHDR - BEGDA | Start Date | ||
| 50 | PSHDR - ENDDA | End Date | ||
| 51 | PSHDR - INFTY | Infotype | ||
| 52 | PSHDR - OBJPS | Object Identification | ||
| 53 | PSHDR - PERNR | Personnel Number | ||
| 54 | PSHDR - SUBTY | Subtype | ||
| 55 | PSKEY - BEGDA | Start Date | ||
| 56 | PSKEY - ENDDA | End Date | ||
| 57 | PSKEY - INFTY | Infotype | ||
| 58 | PSKEY - OBJPS | Object Identification | ||
| 59 | PSKEY - PERNR | Personnel Number | ||
| 60 | PSKEY - SUBTY | Subtype | ||
| 61 | PSPAR - INFTY | Infotype | ||
| 62 | PSPAR - NBEGD | Start Date | ||
| 63 | PSPAR - NENDD | End Date | ||
| 64 | PSPAR - NFUNC | Infotype operation | ||
| 65 | PSPAR - NINFT | Infotype | ||
| 66 | PSPAR - NITBL | Infotype Screen Control | ||
| 67 | PSPAR - NSUBT | Subtype | ||
| 68 | PSYST - ABKRS | Payroll Area | ||
| 69 | PSYST - IOPER | Infotype operation | ||
| 70 | Q0067 - IDBTY | Type of initial balance | ||
| 71 | Q0067 - WAE04 | Currency Key | ||
| 72 | Q0067 - WAE05 | Currency Key | ||
| 73 | Q0067 - WAE06 | Currency Key | ||
| 74 | Q0067 - WAE07 | Currency Key | ||
| 75 | Q0067 - WAE08 | Currency Key | ||
| 76 | Q0067 - WAE09 | Currency Key | ||
| 77 | Q0067 - WAE10 | Currency Key | ||
| 78 | Q0067 - WAE11 | Currency Key | ||
| 79 | Q0068 - IARSN | Text describing reason for adjustment | ||
| 80 | Q0068 - IAWTY | Description of treatment of amount | ||
| 81 | RP50M - OPERA | Operation indicator for personnel fast entry | ||
| 82 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 83 | SCREEN - INPUT | SCREEN-INPUT | ||
| 84 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 85 | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | ||
| 86 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 87 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 88 | SYMSG - MSGNO | Message Number | ||
| 89 | SYMSG - MSGTY | Message Type | ||
| 90 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 91 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 92 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 93 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 94 | T500C - WAERS | Currency Key | ||
| 95 | T52G7 - DBBAL | Indicator for inital balance requirement | ||
| 96 | T52G7 - DBONP | Indicator for ongoing payment requirement | ||
| 97 | T52GH - NXMOD | Code for the non-exempt amount model | ||
| 98 | T549A - ABKRS | Payroll Area | ||
| 99 | T549A - PERMO | Period Parameters | ||
| 100 | T549R - PERMO | Period Parameters | ||
| 101 | T549R - ZEINH | Payroll time units | ||
| 102 | T582S - ITEXT | Infotype Text | ||
| 103 | T5KG1 - SRAF1 | Text of amount field 1 of special rule | ||
| 104 | T5KG1 - SRAF2 | Text of amount field 2 of special rule | ||
| 105 | T5KG1 - SRCOD | Code for special rule | ||
| 106 | T5KG1 - SRPF1 | Text of percentage field 1 of special rule | ||
| 107 | T5KG1 - SRPF2 | Text of percentage field 2 of special rule | ||
| 108 | T5KG2 - SPRSL | Language Key | ||
| 109 | T5KG2 - SRCOD | Code for special rule | ||
| 110 | T5KG4 - NXMOD | Code for the non-exempt amount model | ||
| 111 | T5KG4 - SRCOD | Code for special rule | ||
| 112 | T5KG6 - DFIND | Indicator for default values | ||
| 113 | T5KG6 - DFVAL | Default value |