Table/Structure Field list used by SAP ABAP Program MP006840 (Module Pool for Infotype 0068 PAI Modules)
SAP ABAP Program
MP006840 (Module Pool for Infotype 0068 PAI Modules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DOMNAME | Domain name | ||
| 2 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 3 | HELP_INFO - FIELDNAME | Field Name | ||
| 4 | HELP_VALUE - FIELDNAME | Field Name | ||
| 5 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 6 | HELP_VALUE - TABNAME | Table Name | ||
| 7 | P0066 - CRENR | HR payee number | ||
| 8 | P0066 - CRETY | HR payee type | ||
| 9 | P0066 - GCATE | Code for category | ||
| 10 | P0067 - DBCOD | Debt code | ||
| 11 | P0067 - OBJPS | Object Identification | ||
| 12 | P0068 - IADBN | Debt number | ||
| 13 | P0068 - SUBTY | Subtype | ||
| 14 | P0068 - PERNR | Personnel Number | ||
| 15 | P0068 - IAWTY | Treatment of amount | ||
| 16 | P0068 - IARSN | Reason for adjustment | ||
| 17 | P0068 - IADRL | Date when adjustment is relevant | ||
| 18 | P0068 - IADAT | Date of adjustment | ||
| 19 | P0068 - IAAMT | Adjustment amount | ||
| 20 | PS0066 - CRENR | HR payee number | ||
| 21 | PS0066 - CRETY | HR payee type | ||
| 22 | PS0066 - GCATE | Code for category | ||
| 23 | PS0067 - DBCOD | Debt code | ||
| 24 | PS0068 - IADRL | Date when adjustment is relevant | ||
| 25 | PS0068 - IAWTY | Treatment of amount | ||
| 26 | PS0068 - IARSN | Reason for adjustment | ||
| 27 | PS0068 - IADBN | Debt number | ||
| 28 | PS0068 - IADAT | Date of adjustment | ||
| 29 | PS0068 - IAAMT | Adjustment amount | ||
| 30 | PSGARD - DBCOD | Debt code | ||
| 31 | PSGARO - GCATE | Code for category | ||
| 32 | PSGARR - CRENR | HR payee number | ||
| 33 | PSGARR - CRETY | HR payee type | ||
| 34 | PSHDR - OBJPS | Object Identification | ||
| 35 | PSHDR - PERNR | Personnel Number | ||
| 36 | PSHDR - SUBTY | Subtype | ||
| 37 | PSKEY - SUBTY | Subtype | ||
| 38 | PSKEY - PERNR | Personnel Number | ||
| 39 | PSKEY - OBJPS | Object Identification | ||
| 40 | PSKEY - INFTY | Infotype | ||
| 41 | PSPAR - ITTXT | Infotype Text | ||
| 42 | PSPAR - NBEGD | Start Date | ||
| 43 | PSPAR - NENDD | End Date | ||
| 44 | PSPAR - NFUNC | Infotype operation | ||
| 45 | PSPAR - NINFT | Infotype | ||
| 46 | PSPAR - NITBL | Infotype Screen Control | ||
| 47 | PSPAR - NSUBT | Subtype | ||
| 48 | PSYST - BUKRS | Company Code | ||
| 49 | PSYST - GSBER | Business Area | ||
| 50 | PSYST - IOPER | Infotype operation | ||
| 51 | Q0068 - DBCOD | Debt code | ||
| 52 | Q0068 - WAE01 | Currency Key | ||
| 53 | Q0068 - IAWTY | Description of treatment of amount | ||
| 54 | Q0068 - IAQT2 | Treatment of additional payment | ||
| 55 | Q0068 - IAQT1 | Treatment of amount | ||
| 56 | Q0068 - IAWT2 | Description of treatment of amount | ||
| 57 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 58 | SCREEN - INPUT | SCREEN-INPUT | ||
| 59 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 60 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 61 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 62 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 63 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 64 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 68 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 69 | SYST - MSGID | ABAP System Field: Message ID | ||
| 70 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 71 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 72 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 73 | T500C - WAERS | Currency Key | ||
| 74 | T500L - MOLGA | Country Grouping | ||
| 75 | T51R1 - CDATE | Date Specifications Per Payroll Period | ||
| 76 | T51R1 - RDATN | Evaluation run number | ||
| 77 | T51R5 - BETRG | HR payroll: Maximum amount | ||
| 78 | T51R5 - STOPG | Stopped payment flag | ||
| 79 | T51R5 - REMSN | Posting run number | ||
| 80 | T51R5 - REMPN | Acknowledgement run number | ||
| 81 | T51R5 - RDATN | Evaluation run number | ||
| 82 | T51R5 - CRETY | HR payee type | ||
| 83 | T51R5 - CRENR | HR payee number | ||
| 84 | T51R5 - BUKRS | Company Code | ||
| 85 | T51R5 - GSBER | Business Area | ||
| 86 | T51R8 - PERNR | Personnel Number | ||
| 87 | T51R8 - RDATN | Evaluation run number | ||
| 88 | T52G7 - DBCOD | Debt code | ||
| 89 | T52G7 - GCATE | Code for category | ||
| 90 | T52G7 - MOLGA | Country Grouping | ||
| 91 | T52G8 - DBCOD | Debt code | ||
| 92 | T52G8 - SPRSL | Language Key | ||
| 93 | T52G8 - MOLGA | Country Grouping | ||
| 94 | T52G8 - GCATE | Code for category | ||
| 95 | T52G8 - DBTXT | Description of debt | ||
| 96 | T582S - INFTY | Infotype | ||
| 97 | T582S - ITBLD | Infotype Screen Control | ||
| 98 | T582S - ITEXT | Infotype Text | ||
| 99 | T582S - SPRSL | Language Key | ||
| 100 | WORKFLDS - GKDAY | Gregorian calender day |