Table/Structure Field list used by SAP ABAP Program MP007030 (Module Pool for Infotype 0070 - PAI Modules)
SAP ABAP Program
MP007030 (Module Pool for Infotype 0070 - PAI Modules) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRERROR - ARBGB | Message Class | |
2 | ![]() |
HRERROR - MSGNO | Message Number | |
3 | ![]() |
HRERROR - MSGTY | Message Type | |
4 | ![]() |
HRERROR - MSGV1 | Message variable 01 | |
5 | ![]() |
HRERROR - MSGV2 | Message variable 02 | |
6 | ![]() |
HRERROR - MSGV3 | Message variable 03 | |
7 | ![]() |
HRERROR - MSGV4 | Message variable 04 | |
8 | ![]() |
HRERROR - PERNR | Personnel Number | |
9 | ![]() |
P0001 - ABKRS | Payroll Area | |
10 | ![]() |
P0001 - PERNR | Personnel Number | |
11 | ![]() |
P0002 - PERID | Personnel ID Number | |
12 | ![]() |
P0070 - ADFEE | Processing Fee | |
13 | ![]() |
P0070 - ADWRS | Currency Key | |
14 | ![]() |
P0070 - AFCON | Constant Fee | |
15 | ![]() |
P0070 - ARRES | Arrears needs to be carried forward | |
16 | ![]() |
P0070 - BANKL | Bank number | |
17 | ![]() |
P0070 - BANKN | Bank account number | |
18 | ![]() |
P0070 - BANKS | Bank country key | |
19 | ![]() |
P0070 - BEGDA | Start Date | |
20 | ![]() |
P0070 - BKORT | City | |
21 | ![]() |
P0070 - CRTTY | Court Order Type | |
22 | ![]() |
P0070 - CTREF | Issuing Authority / Court Reference | |
23 | ![]() |
P0070 - EMFSL | Payee key for bank transfers | |
24 | ![]() |
P0070 - EMFTX | Payee Text | |
25 | ![]() |
P0070 - ENDDA | End Date | |
26 | ![]() |
P0070 - GLBI2 | HR B2A: Global Object ID | |
27 | ![]() |
P0070 - GLBID | HR B2A: Global Object ID | |
28 | ![]() |
P0070 - IBAN | IBAN (International Bank Account Number) | |
29 | ![]() |
P0070 - IDATE | Court Order/Student Loan Issued or Received on | |
30 | ![]() |
P0070 - INFTY | Infotype | |
31 | ![]() |
P0070 - NTSRC | Notification of Student loans | |
32 | ![]() |
P0070 - NTSST | Stop Notification of student loan | |
33 | ![]() |
P0070 - OBJPS | Object Identification | |
34 | ![]() |
P0070 - PERNR | Personnel Number | |
35 | ![]() |
P0070 - PROTE | Protected Earnings | |
36 | ![]() |
P0070 - PSTLZ | Postal Code | |
37 | ![]() |
P0070 - REFNO | Reference number (GB) | |
38 | ![]() |
P0070 - SDATE | Stop Identification issued or received on | |
39 | ![]() |
P0070 - STDPY | Standard Payment | |
40 | ![]() |
P0070 - SUBTY | Subtype | |
41 | ![]() |
P0070 - TOTSM | Total Sum | |
42 | ![]() |
P0070 - ZANZL | Number for determining further payment dates | |
43 | ![]() |
P0070 - ZDATE | First payment date | |
44 | ![]() |
P0070 - ZEINZ | Time unit for determining next payment | |
45 | ![]() |
P0070 - ZFPER | First payment period | |
46 | ![]() |
P0070 - ZLSCH | Payment method | |
47 | ![]() |
PA0070 - BEGDA | Start Date | |
48 | ![]() |
PA0070 - CTREF | Issuing Authority / Court Reference | |
49 | ![]() |
PA0070 - ENDDA | End Date | |
50 | ![]() |
PA0070 - OBJPS | Object Identification | |
51 | ![]() |
PA0070 - PERNR | Personnel number | |
52 | ![]() |
PA0070 - SUBTY | Subtype | |
53 | ![]() |
PAKEY - BEGDA | Start Date | |
54 | ![]() |
PAKEY - ENDDA | End Date | |
55 | ![]() |
PAKEY - OBJPS | Object Identification | |
56 | ![]() |
PAKEY - PERNR | Personnel number | |
57 | ![]() |
PAKEY - SUBTY | Subtype | |
58 | ![]() |
PC200 - PERNR | Personnel Number | |
59 | ![]() |
PC200 - SEQNO | Sequence Number | |
60 | ![]() |
PC201_PAY - NUMBER | HR version number | |
61 | ![]() |
PC209 - DTADT | Transfer date | |
62 | ![]() |
PC22M - CNTXC | HR-GB: Current Period Tax Calculated (Version 2) | |
63 | ![]() |
PC22M - CUTXC | HR-GB: Current Period Tax Calculated | |
64 | ![]() |
PC22M - TXCOD | Tax Code | |
65 | ![]() |
PC22M - TXLET | Tax indicator | |
66 | ![]() |
PC22M - TXNMB | Tax Number | |
67 | ![]() |
PC22M - TXNUM | Text number | |
68 | ![]() |
PC22M - TXREG | Regional code | |
69 | ![]() |
PC22O - ARRDN | Arrears of deductions | |
70 | ![]() |
PC22O - ARRPE | Arrears of protected earnings | |
71 | ![]() |
PC22O - TOTDN | Complete deduction | |
72 | ![]() |
PC261 - ABKRS | Payroll Area | |
73 | ![]() |
PC261 - FPBEG | Start date of payroll period (FOR period) | |
74 | ![]() |
PC261 - FPEND | End of payroll period (for-period) | |
75 | ![]() |
PC261 - PAYDT | Pay date for payroll result | |
76 | ![]() |
PC261 - SEQNR | Sequence Number | |
77 | ![]() |
PC261 - SRTZA | Indicator: Status of record | |
78 | ![]() |
PC261 - VOID | Reversal Indicator | |
79 | ![]() |
PC2_CD - NUMBER | HR version number | |
80 | ![]() |
PCL2 - VERSN | Version in cluster files | |
81 | ![]() |
PRELP - BEGDA | Start Date | |
82 | ![]() |
PRELP - DATA1 | Data field for HR master data | |
83 | ![]() |
PRELP - OBJPS | Object Identification | |
84 | ![]() |
PRELP - SUBTY | Subtype | |
85 | ![]() |
PS0001 - ABKRS | Payroll Area | |
86 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
87 | ![]() |
PS0002 - PERID | Personnel ID Number | |
88 | ![]() |
PS0070 - ADFEE | Processing Fee | |
89 | ![]() |
PS0070 - ADWRS | Currency Key | |
90 | ![]() |
PS0070 - AFCON | Constant Fee | |
91 | ![]() |
PS0070 - ARRES | Arrears needs to be carried forward | |
92 | ![]() |
PS0070 - BANKL | Bank number | |
93 | ![]() |
PS0070 - BANKN | Bank account number | |
94 | ![]() |
PS0070 - BANKS | Bank country key | |
95 | ![]() |
PS0070 - BKORT | City | |
96 | ![]() |
PS0070 - CRTTY | Court Order Type | |
97 | ![]() |
PS0070 - CTREF | Issuing Authority / Court Reference | |
98 | ![]() |
PS0070 - EMFSL | Payee key for bank transfers | |
99 | ![]() |
PS0070 - EMFTX | Payee Text | |
100 | ![]() |
PS0070 - GLBI2 | HR B2A: Global Object ID | |
101 | ![]() |
PS0070 - GLBID | HR B2A: Global Object ID | |
102 | ![]() |
PS0070 - IBAN | IBAN (International Bank Account Number) | |
103 | ![]() |
PS0070 - IDATE | Court Order/Student Loan Issued or Received on | |
104 | ![]() |
PS0070 - NTSRC | Notification of Student loans | |
105 | ![]() |
PS0070 - NTSST | Stop Notification of student loan | |
106 | ![]() |
PS0070 - PROTE | Protected Earnings | |
107 | ![]() |
PS0070 - PSTLZ | Postal Code | |
108 | ![]() |
PS0070 - REFNO | Reference number (GB) | |
109 | ![]() |
PS0070 - SDATE | Stop Identification issued or received on | |
110 | ![]() |
PS0070 - STDPY | Standard Payment | |
111 | ![]() |
PS0070 - TOTSM | Total Sum | |
112 | ![]() |
PS0070 - ZANZL | Number for determining further payment dates | |
113 | ![]() |
PS0070 - ZDATE | First payment date | |
114 | ![]() |
PS0070 - ZEINZ | Time unit for determining next payment | |
115 | ![]() |
PS0070 - ZFPER | First payment period | |
116 | ![]() |
PS0070 - ZLSCH | Payment method | |
117 | ![]() |
PSHDR - BEGDA | Start Date | |
118 | ![]() |
PSHDR - ENDDA | End Date | |
119 | ![]() |
PSHDR - INFTY | Infotype | |
120 | ![]() |
PSHDR - OBJPS | Object Identification | |
121 | ![]() |
PSHDR - PERNR | Personnel Number | |
122 | ![]() |
PSHDR - SUBTY | Subtype | |
123 | ![]() |
PSKEY - BEGDA | Start Date | |
124 | ![]() |
PSKEY - ENDDA | End Date | |
125 | ![]() |
PSKEY - INFTY | Infotype | |
126 | ![]() |
PSKEY - OBJPS | Object Identification | |
127 | ![]() |
PSKEY - PERNR | Personnel Number | |
128 | ![]() |
PSKEY - SUBTY | Subtype | |
129 | ![]() |
PSPAR - ACTIO | Infotype operation | |
130 | ![]() |
PSRELP - DATA1 | Data field for HR master data | |
131 | ![]() |
PSYST - FIRST | First infotype record | |
132 | ![]() |
PSYST - IOPER | Infotype operation | |
133 | ![]() |
PSYST - LAND | Country Key | |
134 | ![]() |
Q0070 - ADFEE | Processing Fee | |
135 | ![]() |
Q0070 - ARRDN | Arrears of deductions | |
136 | ![]() |
Q0070 - ARRPE | Arrears of protected earnings | |
137 | ![]() |
Q0070 - DATUM | Check Date | |
138 | ![]() |
Q0070 - TOTDN | Complete deduction | |
139 | ![]() |
Q0070 - WAER1 | Currency Key | |
140 | ![]() |
Q0070 - WAER2 | Currency Key | |
141 | ![]() |
Q0070 - WAER3 | Currency Key | |
142 | ![]() |
Q0070 - WAERS | Currency Key | |
143 | ![]() |
Q0070 - ZANZL | Number for determining further payment dates | |
144 | ![]() |
Q0070 - ZEITX | Time/Measurement Unit Text | |
145 | ![]() |
Q0070 - ZNPER | Number of periods between two payments | |
146 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
147 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
148 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
149 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
150 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
151 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
152 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
153 | ![]() |
T000 - CCCATEGORY | Client control: Role of client (production, test,...) | |
154 | ![]() |
T001P - MOLGA | Country Grouping | |
155 | ![]() |
T042Z_L_BF - TEXT1 | Text | |
156 | ![]() |
T500C - WAERS | Currency Key | |
157 | ![]() |
T511P - BEGDA | Start Date | |
158 | ![]() |
T511P - BETRG | HR Payroll: Amount | |
159 | ![]() |
T511P - ENDDA | End Date | |
160 | ![]() |
T511P - KONST | Payroll parameter for amounts | |
161 | ![]() |
T511P - MOLGA | Country Grouping | |
162 | ![]() |
T511P - WAERS | Currency Key | |
163 | ![]() |
T521B - BANKL | Bank Keys | |
164 | ![]() |
T521B - BANKS | Bank country key | |
165 | ![]() |
T521B - BEGDA | Start Date | |
166 | ![]() |
T521B - BKKTO | Bank account number | |
167 | ![]() |
T521B - EMFNA | Payee name | |
168 | ![]() |
T521B - EMFSL | Payee key for bank transfers | |
169 | ![]() |
T521B - ENDDA | End Date | |
170 | ![]() |
T521B - ORT01 | City | |
171 | ![]() |
T521B - PSTLZ | Postal Code | |
172 | ![]() |
T521B - ZLSCH | Payment Method | |
173 | ![]() |
T549A - ABKRS | Payroll Area | |
174 | ![]() |
T549A - DATMO | Date modifier | |
175 | ![]() |
T549A - PERMO | Period Parameters | |
176 | ![]() |
T549Q - BEGDA | Start Date | |
177 | ![]() |
T549Q - ENDDA | End Date | |
178 | ![]() |
T549Q - MANDT | Client | |
179 | ![]() |
T549Q - PABRJ | Payroll Year | |
180 | ![]() |
T549Q - PABRP | Payroll Period | |
181 | ![]() |
T549Q - PERMO | Period Parameters | |
182 | ![]() |
T549Q - VABRJ | Previous payroll year | |
183 | ![]() |
T549Q - VABRP | Previous payroll period | |
184 | ![]() |
T549S - DATID | Date identifier | |
185 | ![]() |
T549S - DATMO | Date modifier | |
186 | ![]() |
T549S - MOLGA | Country Grouping | |
187 | ![]() |
T549S - PABRJ | Payroll Year | |
188 | ![]() |
T549S - PABRP | Payroll Period | |
189 | ![]() |
T549S - PDATE | Date Specifications Per Payroll Period | |
190 | ![]() |
T549S - PERMO | Period Parameters | |
191 | ![]() |
T569V - ABKRS | Payroll Area | |
192 | ![]() |
T569V - PABRJ | Payroll Year | |
193 | ![]() |
T569V - PABRP | Payroll Period | |
194 | ![]() |
T569V - STATE | Status of Control Record | |
195 | ![]() |
T569V - VWSAZ | Control record type | |
196 | ![]() |
T5G16 - BEGDA | Start Date | |
197 | ![]() |
T5G16 - SUBTY | Court Order Type |