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