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