Table/Structure Field list used by SAP ABAP Program MP007020 (Module Pool for Infotype 0070 - PBO Modules)
SAP ABAP Program
MP007020 (Module Pool for Infotype 0070 - PBO Modules) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
2 | ![]() |
DD07V - DDLANGUAGE | Language Key | |
3 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
4 | ![]() |
DD07V - DOMNAME | Domain name | |
5 | ![]() |
P0002 - PERID | Personnel ID Number | |
6 | ![]() |
P0070 - REFNO | Reference number (GB) | |
7 | ![]() |
P0070 - ZEINZ | Time unit for determining next payment | |
8 | ![]() |
P0070 - ZANZL | Number for determining further payment dates | |
9 | ![]() |
P0070 - WAERS | Currency Key | |
10 | ![]() |
P0070 - SUBTY | Subtype | |
11 | ![]() |
P0070 - NTSST | Stop Notification of student loan | |
12 | ![]() |
P0070 - ENDDA | End Date | |
13 | ![]() |
P0070 - CRTTY | Court Order Type | |
14 | ![]() |
P0070 - BEGDA | Start Date | |
15 | ![]() |
P0070 - BANKS | Bank country key | |
16 | ![]() |
P0070 - AFCON | Constant Fee | |
17 | ![]() |
P0070 - ADWRS | Currency Key | |
18 | ![]() |
P0070 - ADFEE | Processing Fee | |
19 | ![]() |
PS0002 - PERID | Personnel ID Number | |
20 | ![]() |
PS0070 - ADWRS | Currency Key | |
21 | ![]() |
PS0070 - ZEINZ | Time unit for determining next payment | |
22 | ![]() |
PS0070 - ZANZL | Number for determining further payment dates | |
23 | ![]() |
PS0070 - WAERS | Currency Key | |
24 | ![]() |
PS0070 - REFNO | Reference number (GB) | |
25 | ![]() |
PS0070 - NTSST | Stop Notification of student loan | |
26 | ![]() |
PS0070 - CRTTY | Court Order Type | |
27 | ![]() |
PS0070 - BANKS | Bank country key | |
28 | ![]() |
PS0070 - AFCON | Constant Fee | |
29 | ![]() |
PS0070 - ADFEE | Processing Fee | |
30 | ![]() |
PSHDR - BEGDA | Start Date | |
31 | ![]() |
PSHDR - ENDDA | End Date | |
32 | ![]() |
PSHDR - SUBTY | Subtype | |
33 | ![]() |
PSKEY - BEGDA | Start Date | |
34 | ![]() |
PSKEY - ENDDA | End Date | |
35 | ![]() |
PSKEY - SUBTY | Subtype | |
36 | ![]() |
PSPAR - ACTIO | Infotype operation | |
37 | ![]() |
PSYST - NSELC | New selection of an infotype record | |
38 | ![]() |
PSYST - LAND | Country Key | |
39 | ![]() |
PSYST - IINIT | Infotype initialized | |
40 | ![]() |
PSYST - IOPER | Infotype operation | |
41 | ![]() |
Q0070 - WAERS | Currency Key | |
42 | ![]() |
Q0070 - ZANZL | Number for determining further payment dates | |
43 | ![]() |
Q0070 - ZEITX | Time/Measurement Unit Text | |
44 | ![]() |
Q0070 - ZNPER | Number of periods between two payments | |
45 | ![]() |
Q0070 - ADFEE | Processing Fee | |
46 | ![]() |
RP50M - SUBTY | Subtype | |
47 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
48 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
49 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
50 | ![]() |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
51 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
52 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
53 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
54 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
59 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
60 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
61 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
62 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
63 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
64 | ![]() |
T001P - MOLGA | Country Grouping | |
65 | ![]() |
T500C - WAERS | Currency Key | |
66 | ![]() |
T511P - ENDDA | End Date | |
67 | ![]() |
T511P - WAERS | Currency Key | |
68 | ![]() |
T511P - MOLGA | Country Grouping | |
69 | ![]() |
T511P - KONST | Payroll parameter for amounts | |
70 | ![]() |
T511P - BETRG | HR Payroll: Amount | |
71 | ![]() |
T511P - BEGDA | Start Date | |
72 | ![]() |
T511T - KONST | Payroll parameter for amounts | |
73 | ![]() |
T511T - MOLGA | Country Grouping | |
74 | ![]() |
T511T - SPRSL | Language Key | |
75 | ![]() |
T588M - ADYNR | Alternative screen | |
76 | ![]() |
T5G4T - SPRSL | Language Key | |
77 | ![]() |
T5G4T - SUBTY | Court Order Type |